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
858.00
861.00
689.00
411.00
357.00
412.00
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
858.00
861.00
689.00
411.00
357.00
412.00
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-63.00
-41.00
33.00
-18.00
-16.00
Raw Materials Consumed
500.00
526.00
385.00
198.00
204.00
235.00
Power & Fuel Cost
53.00
50.00
39.00
26.00
27.00
36.00
Employee Cost
104.00
102.00
86.00
57.00
57.00
58.00
Operating Expenses
59.00
69.00
59.00
33.00
30.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
20.00
17.00
9.00
9.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
11.00
4.00
4.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
768.00
729.00
561.00
372.00
323.00
360.00
Operating Profit (PBDIT) excl Other Income
89.00
132.00
128.00
39.00
34.00
51.00
Other Income
9.00
9.00
15.00
6.00
8.00
15.00
Operating Profit (PBDIT)
99.00
141.00
144.00
45.00
43.00
67.00
Interest
74.00
55.00
42.00
44.00
25.00
21.00
Profit before Depriciation and Tax
25.00
86.00
101.00
1.00
17.00
45.00
Depreciation
67.00
56.00
50.00
47.00
33.00
31.00
Profit Before Taxation & Exceptional Items
-41.00
30.00
50.00
-46.00
-16.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-14.00
37.00
57.00
-49.00
-16.00
13.00
Provision for Tax
-4.00
5.00
38.00
-11.00
-5.00
-1.00
Profit After Tax
-9.00
31.00
18.00
-37.00
-11.00
15.00
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
235.00
179.00
5.00
32.00
30.00
103.00
Profit Available for appropriations
279.00
261.00
171.00
133.00
122.00
207.00
Appropriations
279.00
261.00
171.00
133.00
122.00
207.00
Equity Dividend (%)
6.00%
10.00%
10.00%
5.00%
10.00%
40.00%
Earnings Per Share
48.00
94.00
194.00
137.00
125.09
141.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.39% vs 24.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -31.92% vs 2.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 34.46% vs 28.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -128.90% vs 68.59% in Mar 2023
Compare Profit and Loss Results of Rajapalayam Mill
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
858.00
9,679.00
-8,821.00
-91.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
858.00
9,679.00
-8,821.00
-91.14%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-158.00
168.00
106.33%
Raw Materials Consumed
500.00
5,268.00
-4,768.00
-90.51%
Power & Fuel Cost
53.00
500.00
-447.00
-89.40%
Employee Cost
104.00
1,027.00
-923.00
-89.87%
Operating Expenses
59.00
714.00
-655.00
-91.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
509.00
-488.00
-95.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
55.00
-48.00
-87.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
768.00
8,310.00
-7,542.00
-90.76%
Operating Profit (PBDIT) excl Other Income
89.00
1,368.00
-1,279.00
-93.49%
Other Income
9.00
145.00
-136.00
-93.79%
Operating Profit (PBDIT)
99.00
1,514.00
-1,415.00
-93.46%
Interest
74.00
153.00
-79.00
-51.63%
Profit before Depriciation and Tax
25.00
1,361.00
-1,336.00
-98.16%
Depreciation
67.00
394.00
-327.00
-82.99%
Profit Before Taxation & Exceptional Items
-41.00
966.00
-1,007.00
-104.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-14.00
966.00
-980.00
-101.45%
Provision for Tax
-4.00
294.00
-298.00
-101.36%
Profit After Tax
-9.00
672.00
-681.00
-101.34%
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
235.00
3,517.00
-3,282.00
-93.32%
Profit Available for appropriations
279.00
4,199.00
-3,920.00
-93.36%
Appropriations
279.00
4,199.00
-3,920.00
-93.36%
Equity Dividend (%)
6%
10%
-4.00
Earnings Per Share
48
7.06
40.94
579.89%
Profit And Loss - Net Sales
Net Sales 858.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.39% vs 24.97% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.92% vs 2.71% in Mar 2023
Profit And Loss - Interest
Interest 74.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.46% vs 28.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -9.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -128.90% vs 68.59% in Mar 2023
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