Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.98% vs 87.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.53% vs 10.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.00% vs -11.96% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -24.37% vs 69.99% in Mar 2023
Compare Profit and Loss Results of Rajas. Tube Mfg
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
94.00
1,05,374.00
-1,05,280.00
-99.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
94.00
1,05,374.00
-1,05,280.00
-99.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-3,352.00
3,348.00
99.88%
Raw Materials Consumed
94.00
57,618.00
-57,524.00
-99.84%
Power & Fuel Cost
0.00
7,714.00
-7,714.00
-100.00%
Employee Cost
0.00
11,747.00
-11,747.00
-100.00%
Operating Expenses
0.00
9,032.00
-9,032.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3,304.00
-3,304.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1,400.00
-1,400.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
92.00
94,242.00
-94,150.00
-99.90%
Operating Profit (PBDIT) excl Other Income
2.00
11,131.00
-11,129.00
-99.98%
Other Income
0.00
1,148.00
-1,148.00
-100.00%
Operating Profit (PBDIT)
2.00
12,279.00
-12,277.00
-99.98%
Interest
1.00
2,473.00
-2,472.00
-99.96%
Profit before Depriciation and Tax
0.00
9,805.00
-9,805.00
-100.00%
Depreciation
0.00
5,277.00
-5,277.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
4,528.00
-4,528.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
3,687.00
-3,687.00
-100.00%
Provision for Tax
0.00
954.00
-954.00
-100.00%
Profit After Tax
0.00
2,733.00
-2,733.00
-100.00%
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
0.00
42,150.00
-42,150.00
-100.00%
Profit Available for appropriations
1.00
44,883.00
-44,882.00
-100.00%
Appropriations
1.00
44,883.00
-44,882.00
-100.00%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
1.61
6.62
-5.01
-75.68%
Profit And Loss - Net Sales
Net Sales 94.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.98% vs 87.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.53% vs 10.08% in Mar 2023
Profit And Loss - Interest
Interest 1.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.00% vs -11.96% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.37% vs 69.99% in Mar 2023