Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
2,603.00
2,429.00
2,251.00
1,983.00
1,808.00
1,768.00
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
17.00
104.00
Net Sales
2,603.00
2,429.00
2,251.00
1,983.00
1,790.00
1,663.00
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-68.00
-33.00
-140.00
-101.00
30.00
Raw Materials Consumed
1,681.00
1,544.00
1,423.00
1,311.00
1,103.00
834.00
Power & Fuel Cost
70.00
56.00
59.00
63.00
55.00
42.00
Employee Cost
239.00
216.00
200.00
180.00
164.00
147.00
Operating Expenses
141.00
114.00
105.00
96.00
94.00
145.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
125.00
Selling and Distribution Expenses
56.00
61.00
61.00
65.00
68.00
63.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
128.00
112.00
108.00
84.00
65.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,327.00
2,104.00
1,988.00
1,740.00
1,524.00
1,398.00
Operating Profit (PBDIT) excl Other Income
275.00
324.00
263.00
243.00
266.00
265.00
Other Income
27.00
40.00
34.00
30.00
13.00
12.00
Operating Profit (PBDIT)
303.00
364.00
297.00
274.00
279.00
278.00
Interest
6.00
6.00
9.00
8.00
6.00
9.00
Profit before Depriciation and Tax
296.00
358.00
287.00
266.00
273.00
269.00
Depreciation
74.00
64.00
61.00
46.00
46.00
47.00
Profit Before Taxation & Exceptional Items
222.00
294.00
226.00
220.00
227.00
221.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
222.00
303.00
237.00
220.00
227.00
379.00
Provision for Tax
58.00
74.00
53.00
65.00
60.00
82.00
Profit After Tax
164.00
228.00
183.00
154.00
167.00
297.00
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
1,213.00
1,031.00
908.00
812.00
733.00
510.00
Profit Available for appropriations
1,377.00
1,260.00
1,093.00
968.00
900.00
808.00
Appropriations
1,377.00
1,260.00
1,093.00
968.00
900.00
808.00
Equity Dividend (%)
300.00%
300.00%
250.00%
250.00%
250.00%
375.00%
Earnings Per Share
8.44
11.75
9.51
7.99
8.62
15.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.74% vs 13.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.09% vs -20.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 37.61% vs 106.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 60.83% vs -44.03% in Mar 2023
Compare Profit and Loss Results of Rallis India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,603.00
1,601.00
1,002.00
62.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,603.00
1,601.00
1,002.00
62.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-64.00
7.00
10.94%
Raw Materials Consumed
1,681.00
767.00
914.00
119.17%
Power & Fuel Cost
70.00
0.00
70.00
0%
Employee Cost
239.00
68.00
171.00
251.47%
Operating Expenses
141.00
294.00
-153.00
-52.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
56.00
30.00
26.00
86.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
128.00
8.00
120.00
1,500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,327.00
1,170.00
1,157.00
98.89%
Operating Profit (PBDIT) excl Other Income
275.00
431.00
-156.00
-36.19%
Other Income
27.00
8.00
19.00
237.50%
Operating Profit (PBDIT)
303.00
439.00
-136.00
-30.98%
Interest
6.00
62.00
-56.00
-90.32%
Profit before Depriciation and Tax
296.00
377.00
-81.00
-21.49%
Depreciation
74.00
71.00
3.00
4.23%
Profit Before Taxation & Exceptional Items
222.00
306.00
-84.00
-27.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
222.00
307.00
-85.00
-27.69%
Provision for Tax
58.00
90.00
-32.00
-35.56%
Profit After Tax
164.00
215.00
-51.00
-23.72%
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
1,213.00
484.00
729.00
150.62%
Profit Available for appropriations
1,377.00
665.00
712.00
107.07%
Appropriations
1,377.00
665.00
712.00
107.07%
Equity Dividend (%)
300%
25%
275.00
Earnings Per Share
8.44
17.44
-9.00
-51.61%
Profit And Loss - Net Sales
Net Sales 2,648.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.74% vs 13.94% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 312.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.09% vs -20.33% in Mar 2023
Profit And Loss - Interest
Interest 18.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.61% vs 106.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 147.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.83% vs -44.03% in Mar 2023
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