Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
15,483.00
12,743.00
12,470.00
10,504.00
9,417.00
8,058.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
11,365.00
9,601.00
9,602.00
8,105.00
6,990.00
5,961.00
Net Sales
4,118.00
3,142.00
2,868.00
2,398.00
2,427.00
2,096.00
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-96.00
-3.00
-38.00
-26.00
-41.00
Raw Materials Consumed
2,420.00
1,924.00
1,581.00
1,240.00
1,274.00
1,056.00
Power & Fuel Cost
133.00
79.00
54.00
46.00
50.00
45.00
Employee Cost
195.00
168.00
141.00
124.00
186.00
171.00
Operating Expenses
88.00
65.00
62.00
56.00
42.00
45.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
432.00
329.00
313.00
297.00
311.00
297.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
166.00
143.00
129.00
105.00
93.00
70.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,611.00
2,784.00
2,465.00
1,989.00
2,054.00
1,746.00
Operating Profit (PBDIT) excl Other Income
506.00
358.00
402.00
409.00
372.00
350.00
Other Income
8.00
9.00
7.00
13.00
9.00
13.00
Operating Profit (PBDIT)
515.00
368.00
409.00
423.00
381.00
364.00
Interest
59.00
22.00
13.00
22.00
31.00
35.00
Profit before Depriciation and Tax
455.00
345.00
396.00
400.00
349.00
328.00
Depreciation
113.00
70.00
64.00
53.00
52.00
42.00
Profit Before Taxation & Exceptional Items
342.00
274.00
331.00
346.00
296.00
285.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
348.00
290.00
331.00
346.00
272.00
285.00
Provision for Tax
86.00
70.00
83.00
82.00
45.00
97.00
Profit After Tax
255.00
204.00
248.00
264.00
227.00
188.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,394.00
1,216.00
984.00
735.00
529.00
351.00
Profit Available for appropriations
1,656.00
1,436.00
1,247.00
1,012.00
758.00
545.00
Appropriations
1,656.00
1,436.00
1,247.00
1,012.00
758.00
545.00
Equity Dividend (%)
150.00%
150.00%
150.00%
120.00%
100.00%
60.00%
Earnings Per Share
19.61
16.48
19.70
20.75
17.17
14.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.05% vs 9.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.22% vs -10.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 165.43% vs 68.30% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.13% vs -17.77% in Mar 2023
Compare Profit and Loss Results of Radico Khaitan
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
15,483.00
18,379.00
-2,896.00
-15.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
11,365.00
10,256.00
1,109.00
10.81%
Net Sales
4,118.00
8,122.00
-4,004.00
-49.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-33.00
-21.00
-63.64%
Raw Materials Consumed
2,420.00
4,685.00
-2,265.00
-48.35%
Power & Fuel Cost
133.00
227.00
-94.00
-41.41%
Employee Cost
195.00
647.00
-452.00
-69.86%
Operating Expenses
88.00
289.00
-201.00
-69.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
432.00
844.00
-412.00
-48.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
166.00
234.00
-68.00
-29.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,611.00
7,426.00
-3,815.00
-51.37%
Operating Profit (PBDIT) excl Other Income
506.00
696.00
-190.00
-27.30%
Other Income
8.00
73.00
-65.00
-89.04%
Operating Profit (PBDIT)
515.00
769.00
-254.00
-33.03%
Interest
59.00
6.00
53.00
883.33%
Profit before Depriciation and Tax
455.00
763.00
-308.00
-40.37%
Depreciation
113.00
211.00
-98.00
-46.45%
Profit Before Taxation & Exceptional Items
342.00
551.00
-209.00
-37.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
348.00
551.00
-203.00
-36.84%
Provision for Tax
86.00
140.00
-54.00
-38.57%
Profit After Tax
255.00
410.00
-155.00
-37.80%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,394.00
2,634.00
-1,240.00
-47.08%
Profit Available for appropriations
1,656.00
3,044.00
-1,388.00
-45.60%
Appropriations
1,656.00
3,044.00
-1,388.00
-45.60%
Equity Dividend (%)
150%
1000%
-850.00
Earnings Per Share
19.61
15.51
4.10
26.43%
Profit And Loss - Net Sales
Net Sales 4,118.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.05% vs 9.58% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 506.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.22% vs -10.87% in Mar 2023
Profit And Loss - Interest
Interest 59.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 165.43% vs 68.30% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 255.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.13% vs -17.77% in Mar 2023
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