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
890.00
895.00
892.00
546.00
480.00
492.00
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
890.00
895.00
892.00
546.00
480.00
492.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-8.00
-12.00
5.00
2.00
-10.00
Raw Materials Consumed
578.00
559.00
549.00
330.00
291.00
340.00
Power & Fuel Cost
64.00
66.00
53.00
38.00
39.00
37.00
Employee Cost
38.00
36.00
32.00
28.00
27.00
24.00
Operating Expenses
37.00
37.00
33.00
23.00
24.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
29.00
32.00
46.00
20.00
17.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
6.00
5.00
5.00
8.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
762.00
733.00
711.00
454.00
412.00
440.00
Operating Profit (PBDIT) excl Other Income
127.00
161.00
181.00
92.00
68.00
52.00
Other Income
3.00
3.00
2.00
1.00
1.00
1.00
Operating Profit (PBDIT)
131.00
165.00
183.00
93.00
69.00
54.00
Interest
19.00
16.00
15.00
13.00
13.00
10.00
Profit before Depriciation and Tax
111.00
148.00
168.00
80.00
55.00
43.00
Depreciation
17.00
18.00
15.00
14.00
12.00
9.00
Profit Before Taxation & Exceptional Items
93.00
130.00
152.00
66.00
43.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
93.00
130.00
152.00
66.00
43.00
34.00
Provision for Tax
21.00
30.00
28.00
13.00
10.00
7.00
Profit After Tax
71.00
100.00
124.00
53.00
33.00
26.00
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
219.00
179.00
108.00
65.00
63.00
42.00
Profit Available for appropriations
291.00
279.00
232.00
118.00
96.00
69.00
Appropriations
291.00
279.00
232.00
118.00
96.00
69.00
Equity Dividend (%)
100.00%
100.00%
100.00%
80.00%
20.00%
20.00%
Earnings Per Share
14.15
19.72
24.49
10.46
32.55
26.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.55% vs 0.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -21.17% vs -10.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.23% vs 9.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -28.26% vs -19.47% in Mar 2023
Compare Profit and Loss Results of Rajratan Global
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
890.00
3,815.00
-2,925.00
-76.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
890.00
3,815.00
-2,925.00
-76.67%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-3.00
6.00
200.00%
Raw Materials Consumed
578.00
2,350.00
-1,772.00
-75.40%
Power & Fuel Cost
64.00
27.00
37.00
137.04%
Employee Cost
38.00
465.00
-427.00
-91.83%
Operating Expenses
37.00
140.00
-103.00
-73.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
29.00
15.00
14.00
93.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
21.00
-14.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
762.00
3,249.00
-2,487.00
-76.55%
Operating Profit (PBDIT) excl Other Income
127.00
566.00
-439.00
-77.56%
Other Income
3.00
94.00
-91.00
-96.81%
Operating Profit (PBDIT)
131.00
661.00
-530.00
-80.18%
Interest
19.00
5.00
14.00
280.00%
Profit before Depriciation and Tax
111.00
656.00
-545.00
-83.08%
Depreciation
17.00
109.00
-92.00
-84.40%
Profit Before Taxation & Exceptional Items
93.00
546.00
-453.00
-82.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
93.00
546.00
-453.00
-82.97%
Provision for Tax
21.00
139.00
-118.00
-84.89%
Profit After Tax
71.00
406.00
-335.00
-82.51%
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
219.00
2,151.00
-1,932.00
-89.82%
Profit Available for appropriations
291.00
2,558.00
-2,267.00
-88.62%
Appropriations
291.00
2,558.00
-2,267.00
-88.62%
Equity Dividend (%)
100%
340%
-240.00
Earnings Per Share
14.15
214.28
-200.13
-93.40%
Profit And Loss - Net Sales
Net Sales 890.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.55% vs 0.28% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.17% vs -10.82% in Mar 2023
Profit And Loss - Interest
Interest 19.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.23% vs 9.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 71.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.26% vs -19.47% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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