Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
18,141.00
21,010.00
14,526.00
10,464.00
12,360.00
14,048.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
18,141.00
21,010.00
14,526.00
10,464.00
12,360.00
14,048.00
Expenditure (Ex Depriciation)
Stock Adjustments
480.00
-614.00
-508.00
125.00
366.00
-249.00
Raw Materials Consumed
10,621.00
11,903.00
7,916.00
4,758.00
6,363.00
7,977.00
Power & Fuel Cost
1,154.00
1,712.00
973.00
518.00
544.00
668.00
Employee Cost
1,325.00
1,352.00
1,237.00
1,213.00
1,235.00
1,235.00
Operating Expenses
867.00
851.00
722.00
556.00
602.00
592.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,195.00
1,263.00
1,058.00
880.00
966.00
924.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
970.00
527.00
310.00
379.00
289.00
420.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
17,208.00
17,475.00
12,165.00
8,787.00
10,879.00
12,083.00
Operating Profit (PBDIT) excl Other Income
933.00
3,535.00
2,360.00
1,677.00
1,480.00
1,965.00
Other Income
178.00
105.00
193.00
455.00
156.00
40.00
Operating Profit (PBDIT)
1,111.00
3,641.00
2,554.00
2,132.00
1,637.00
2,006.00
Interest
819.00
523.00
478.00
490.00
452.00
456.00
Profit before Depriciation and Tax
292.00
3,117.00
2,075.00
1,642.00
1,184.00
1,549.00
Depreciation
776.00
790.00
798.00
791.00
594.00
555.00
Profit Before Taxation & Exceptional Items
-483.00
2,326.00
1,276.00
850.00
590.00
994.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-482.00
2,327.00
1,276.00
850.00
590.00
995.00
Provision for Tax
313.00
750.00
582.00
262.00
128.00
364.00
Profit After Tax
-797.00
1,576.00
694.00
587.00
462.00
630.00
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
7,078.00
5,673.00
5,129.00
4,651.00
4,310.00
3,802.00
Profit Available for appropriations
6,140.00
7,111.00
5,709.00
5,209.00
4,701.00
4,383.00
Appropriations
6,140.00
7,111.00
5,709.00
5,209.00
4,701.00
4,383.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
Earnings Per Share
-27.89
42.77
17.25
16.60
11.64
17.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.95% vs 129.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 81.73% vs 68.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.16% vs 99.06% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -26.60% vs 91.22% in Dec 2023
Compare Profit and Loss Results of Rain Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
18,141.00
6,419.00
11,722.00
182.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,141.00
6,419.00
11,722.00
182.61%
Expenditure (Ex Depriciation)
Stock Adjustments
480.00
-69.00
549.00
795.65%
Raw Materials Consumed
10,621.00
4,535.00
6,086.00
134.20%
Power & Fuel Cost
1,154.00
42.00
1,112.00
2,647.62%
Employee Cost
1,325.00
250.00
1,075.00
430.00%
Operating Expenses
867.00
204.00
663.00
325.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,195.00
170.00
1,025.00
602.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
970.00
174.00
796.00
457.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,208.00
5,382.00
11,826.00
219.73%
Operating Profit (PBDIT) excl Other Income
933.00
1,037.00
-104.00
-10.03%
Other Income
178.00
37.00
141.00
381.08%
Operating Profit (PBDIT)
1,111.00
1,074.00
37.00
3.45%
Interest
819.00
180.00
639.00
355.00%
Profit before Depriciation and Tax
292.00
893.00
-601.00
-67.30%
Depreciation
776.00
217.00
559.00
257.60%
Profit Before Taxation & Exceptional Items
-483.00
676.00
-1,159.00
-171.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-482.00
676.00
-1,158.00
-171.30%
Provision for Tax
313.00
185.00
128.00
69.19%
Profit After Tax
-797.00
491.00
-1,288.00
-262.32%
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
7,078.00
1,950.00
5,128.00
262.97%
Profit Available for appropriations
6,140.00
2,441.00
3,699.00
151.54%
Appropriations
6,140.00
2,441.00
3,699.00
151.54%
Equity Dividend (%)
50%
550%
-500.00
Earnings Per Share
-27.89
13
-40.89
-314.54%
Profit And Loss - Net Sales
Net Sales 141.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 13.95% vs 129.59% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 81.73% vs 68.25% in Dec 2023
Profit And Loss - Interest
Interest 18.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 18.16% vs 99.06% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 38.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -26.60% vs 91.22% in Dec 2023
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