Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
No of Months
12
12
12
12
12
12
Operating Income
561.00
695.00
736.00
731.00
953.00
976.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
9.00
28.00
23.00
21.00
30.00
26.00
Net Sales
552.00
666.00
712.00
710.00
923.00
950.00
Expenditure (Ex Depriciation)
Stock Adjustments
159.00
-87.00
14.00
46.00
-34.00
-106.00
Raw Materials Consumed
237.00
488.00
524.00
524.00
736.00
766.00
Power & Fuel Cost
16.00
12.00
14.00
15.00
18.00
15.00
Employee Cost
37.00
36.00
40.00
40.00
39.00
37.00
Operating Expenses
37.00
54.00
32.00
52.00
64.00
71.00
General and Administration Expenses
-1.00
-1.00
-1.00
5.00
8.00
6.00
Selling and Distribution Expenses
0.00
0.00
18.00
0.00
0.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
18.00
24.00
23.00
26.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
518.00
525.00
673.00
708.00
859.00
827.00
Operating Profit (PBDIT) excl Other Income
34.00
140.00
39.00
2.00
63.00
122.00
Other Income
2.00
3.00
4.00
6.00
3.00
3.00
Operating Profit (PBDIT)
36.00
144.00
43.00
9.00
67.00
126.00
Interest
60.00
72.00
71.00
72.00
78.00
84.00
Profit before Depriciation and Tax
-23.00
72.00
-27.00
-62.00
-11.00
41.00
Depreciation
25.00
26.00
28.00
31.00
38.00
37.00
Profit Before Taxation & Exceptional Items
-49.00
45.00
-55.00
-94.00
-49.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-49.00
45.00
-27.00
-94.00
-49.00
4.00
Provision for Tax
-14.00
15.00
-8.00
-29.00
-15.00
0.00
Profit After Tax
-34.00
30.00
-19.00
-65.00
-34.00
5.00
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
-14.00
-43.00
-92.00
-26.00
7.00
1.00
Profit Available for appropriations
-49.00
-13.00
-111.00
-92.00
-26.00
7.00
Appropriations
-49.00
-13.00
-111.00
-92.00
-26.00
7.00
Equity Dividend (%)
0.00%
10.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.42
10.56
-8.06
-27.61
-14.44
2.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.43% vs 63.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.93% vs 62.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 67.24% vs -36.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 253.40% vs -182.37% in Mar 2023
Compare Profit and Loss Results of Rajshree Sugars
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
561.00
828.00
-267.00
-32.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
9.00
48.00
-39.00
-81.25%
Net Sales
552.00
779.00
-227.00
-29.14%
Expenditure (Ex Depriciation)
Stock Adjustments
159.00
-7.00
166.00
2,371.43%
Raw Materials Consumed
237.00
364.00
-127.00
-34.89%
Power & Fuel Cost
16.00
46.00
-30.00
-65.22%
Employee Cost
37.00
33.00
4.00
12.12%
Operating Expenses
37.00
98.00
-61.00
-62.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
61.00
-61.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
0.00
20.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
518.00
629.00
-111.00
-17.65%
Operating Profit (PBDIT) excl Other Income
34.00
150.00
-116.00
-77.33%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
36.00
150.00
-114.00
-76.00%
Interest
60.00
15.00
45.00
300.00%
Profit before Depriciation and Tax
-23.00
135.00
-158.00
-117.04%
Depreciation
25.00
18.00
7.00
38.89%
Profit Before Taxation & Exceptional Items
-49.00
116.00
-165.00
-142.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-49.00
146.00
-195.00
-133.56%
Provision for Tax
-14.00
35.00
-49.00
-140.00%
Profit After Tax
-34.00
110.00
-144.00
-130.91%
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
-14.00
115.00
-129.00
-112.17%
Profit Available for appropriations
-49.00
225.00
-274.00
-121.78%
Appropriations
-49.00
225.00
-274.00
-121.78%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.42
11.63
-2.21
-19.00%
Profit And Loss - Net Sales
Net Sales 763.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.43% vs 63.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.93% vs 62.87% in Mar 2023
Profit And Loss - Interest
Interest 23.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.24% vs -36.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 253.40% vs -182.37% in Mar 2023
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