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
2,80,676.00
3,39,689.00
2,43,127.00
2,58,305.00
1,95,600.00
1,75,763.00
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
2,80,676.00
3,39,689.00
2,43,127.00
2,58,305.00
1,95,600.00
1,75,763.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
2,80,010.00
3,37,599.00
2,41,509.00
2,56,754.00
1,93,526.00
1,73,448.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
182.00
215.00
175.00
184.00
160.00
152.00
Operating Expenses
33.00
45.00
37.00
34.00
41.00
39.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
23.00
14.00
15.00
26.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
50.00
3.00
65.00
3.00
2.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,80,348.00
3,38,053.00
2,41,949.00
2,57,181.00
1,94,050.00
1,73,968.00
Operating Profit (PBDIT) excl Other Income
328.00
1,635.00
1,178.00
1,124.00
1,549.00
1,794.00
Other Income
241.00
24.00
40.00
2.00
7.00
67.00
Operating Profit (PBDIT)
570.00
1,659.00
1,219.00
1,126.00
1,556.00
1,861.00
Interest
138.00
80.00
89.00
142.00
222.00
441.00
Profit before Depriciation and Tax
431.00
1,579.00
1,129.00
984.00
1,333.00
1,419.00
Depreciation
64.00
100.00
90.00
90.00
72.00
74.00
Profit Before Taxation & Exceptional Items
366.00
1,478.00
1,038.00
893.00
1,261.00
1,345.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
366.00
1,478.00
1,038.00
893.00
1,261.00
1,345.00
Provision for Tax
31.00
46.00
29.00
48.00
55.00
53.00
Profit After Tax
335.00
1,432.00
1,009.00
844.00
1,205.00
1,292.00
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
10,412.00
8,993.00
8,013.00
7,197.00
6,021.00
4,759.00
Profit Available for appropriations
10,747.00
10,425.00
9,022.00
8,042.00
7,227.00
6,051.00
Appropriations
10,747.00
10,425.00
9,022.00
8,042.00
7,227.00
6,051.00
Equity Dividend (%)
0.00%
0.00%
100.00%
0.00%
100.00%
100.00%
Earnings Per Share
11.41
48.52
34.19
28.63
40.84
43.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -17.37% vs 39.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -79.93% vs 38.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 71.64% vs -10.02% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -76.57% vs 41.92% in Mar 2023
Compare Profit and Loss Results of Rajesh Exports
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,80,676.00
0
2,80,676.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,80,676.00
0
2,80,676.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
2,80,010.00
0
2,80,010.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
182.00
0
182.00
0%
Operating Expenses
33.00
0
33.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
5.00
0
5.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
50.00
0
50.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,80,348.00
0
2,80,348.00
0%
Operating Profit (PBDIT) excl Other Income
328.00
0.00
328.00
0%
Other Income
241.00
0
241.00
0%
Operating Profit (PBDIT)
570.00
0
570.00
0%
Interest
138.00
0
138.00
0%
Profit before Depriciation and Tax
431.00
0
431.00
0%
Depreciation
64.00
0
64.00
0%
Profit Before Taxation & Exceptional Items
366.00
0
366.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
366.00
0
366.00
0%
Provision for Tax
31.00
0
31.00
0%
Profit After Tax
335.00
0
335.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
10,412.00
0
10,412.00
0%
Profit Available for appropriations
10,747.00
0
10,747.00
0%
Appropriations
10,747.00
0
10,747.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.41
0
11.41
0%
Profit And Loss - Net Sales
Net Sales 2,80,676.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.37% vs 39.72% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 328.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -79.93% vs 38.75% in Mar 2023
Profit And Loss - Interest
Interest 138.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.64% vs -10.02% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 335.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -76.57% vs 41.92% in Mar 2023