Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Dec'07
No of Months
12
Operating Income
239.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
239.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
Raw Materials Consumed
193.00
Power & Fuel Cost
0.00
Employee Cost
4.00
Operating Expenses
1.00
General and Administration Expenses
3.00
Selling and Distribution Expenses
4.00
Cost of Software developments
0.00
Miscellaneous Expenses
0.00
Expenses Capitalised
0.00
Total Expenditure
207.00
Operating Profit (PBDIT) excl Other Income
32.00
Other Income
0.00
Operating Profit (PBDIT)
32.00
Interest
2.00
Profit before Depriciation and Tax
29.00
Depreciation
0.00
Profit Before Taxation & Exceptional Items
28.00
Exceptional Income / Expenses
0.00
Profit Before Tax
28.00
Provision for Tax
10.00
Profit After Tax
18.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
9.00
Profit Available for appropriations
27.00
Appropriations
27.00
Equity Dividend (%)
0.00%
Earnings Per Share
9.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.14% vs 18.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -54.41% vs -10.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 407.99% vs 275.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -29.58% vs -6.68% in Mar 2023
Compare Profit and Loss Results of Raj Oil Mills
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
239.00
0
239.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
239.00
0
239.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
193.00
0
193.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
4.00
0
4.00
0%
Operating Expenses
1.00
0
1.00
0%
General and Administration Expenses
3.00
0
3.00
0%
Selling and Distribution Expenses
4.00
0
4.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
207.00
0
207.00
0%
Operating Profit (PBDIT) excl Other Income
32.00
0.00
32.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
32.00
0
32.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
29.00
0
29.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
28.00
0
28.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
28.00
0
28.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
18.00
0
18.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
9.00
0
9.00
0%
Profit Available for appropriations
27.00
0
27.00
0%
Appropriations
27.00
0
27.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.8171
0
9.82
0%
Profit And Loss - Net Sales
Net Sales 124.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.14% vs 18.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -54.41% vs -10.35% in Mar 2023
Profit And Loss - Interest
Interest 0.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 407.99% vs 275.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.58% vs -6.68% in Mar 2023