Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
240.00
93.00
215.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
240.00
93.00
215.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-7.00
-2.00
Raw Materials Consumed
173.00
81.00
179.00
Power & Fuel Cost
7.00
3.00
3.00
Employee Cost
7.00
4.00
5.00
Operating Expenses
36.00
14.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
227.00
97.00
208.00
Operating Profit (PBDIT) excl Other Income
12.00
-4.00
7.00
Other Income
3.00
2.00
3.00
Operating Profit (PBDIT)
16.00
-1.00
10.00
Interest
3.00
2.00
1.00
Profit before Depriciation and Tax
12.00
-4.00
9.00
Depreciation
7.00
6.00
4.00
Profit Before Taxation & Exceptional Items
5.00
-11.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
5.00
-11.00
4.00
Provision for Tax
0.00
-1.00
0.00
Profit After Tax
4.00
-9.00
3.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
14.00
24.00
20.00
Profit Available for appropriations
18.00
14.00
24.00
Appropriations
18.00
14.00
24.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
1.20
-2.54
0.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 157.55% vs -56.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 406.12% vs -160.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.87% vs 169.38% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 147.33% vs -388.86% in Mar 2023
Compare Profit and Loss Results of Raghuvir Synth
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
240.00
9,679.00
-9,439.00
-97.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
240.00
9,679.00
-9,439.00
-97.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-158.00
158.00
100.00%
Raw Materials Consumed
173.00
5,268.00
-5,095.00
-96.72%
Power & Fuel Cost
7.00
500.00
-493.00
-98.60%
Employee Cost
7.00
1,027.00
-1,020.00
-99.32%
Operating Expenses
36.00
714.00
-678.00
-94.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
509.00
-508.00
-99.80%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
55.00
-54.00
-98.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
227.00
8,310.00
-8,083.00
-97.27%
Operating Profit (PBDIT) excl Other Income
12.00
1,368.00
-1,356.00
-99.12%
Other Income
3.00
145.00
-142.00
-97.93%
Operating Profit (PBDIT)
16.00
1,514.00
-1,498.00
-98.94%
Interest
3.00
153.00
-150.00
-98.04%
Profit before Depriciation and Tax
12.00
1,361.00
-1,349.00
-99.12%
Depreciation
7.00
394.00
-387.00
-98.22%
Profit Before Taxation & Exceptional Items
5.00
966.00
-961.00
-99.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
966.00
-961.00
-99.48%
Provision for Tax
0.00
294.00
-294.00
-100.00%
Profit After Tax
4.00
672.00
-668.00
-99.40%
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
14.00
3,517.00
-3,503.00
-99.60%
Profit Available for appropriations
18.00
4,199.00
-4,181.00
-99.57%
Appropriations
18.00
4,199.00
-4,181.00
-99.57%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
1.2
7.06
-5.86
-83.00%
Profit And Loss - Net Sales
Net Sales 240.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 157.55% vs -56.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 406.12% vs -160.03% in Mar 2023
Profit And Loss - Interest
Interest 3.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.87% vs 169.38% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 147.33% vs -388.86% in Mar 2023