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 10.36% vs 18.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.75% vs 27.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -40.00% vs 150.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.38% vs 23.61% in Mar 2023
Compare Profit and Loss Results of Rane Brake Lin.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
660.00
3,783.00
-3,123.00
-82.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
660.00
3,783.00
-3,123.00
-82.55%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-3.00
8.00
266.67%
Raw Materials Consumed
357.00
2,324.00
-1,967.00
-84.64%
Power & Fuel Cost
28.00
27.00
1.00
3.70%
Employee Cost
87.00
463.00
-376.00
-81.21%
Operating Expenses
30.00
140.00
-110.00
-78.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
15.00
25.00
166.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
20.00
-16.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
585.00
3,220.00
-2,635.00
-81.83%
Operating Profit (PBDIT) excl Other Income
75.00
563.00
-488.00
-86.68%
Other Income
2.00
95.00
-93.00
-97.89%
Operating Profit (PBDIT)
77.00
658.00
-581.00
-88.30%
Interest
0.00
5.00
-5.00
-100.00%
Profit before Depriciation and Tax
77.00
653.00
-576.00
-88.21%
Depreciation
21.00
109.00
-88.00
-80.73%
Profit Before Taxation & Exceptional Items
55.00
544.00
-489.00
-89.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
544.00
-490.00
-90.07%
Provision for Tax
14.00
139.00
-125.00
-89.93%
Profit After Tax
40.00
404.00
-364.00
-90.10%
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
83.00
2,151.00
-2,068.00
-96.14%
Profit Available for appropriations
123.00
2,556.00
-2,433.00
-95.19%
Appropriations
123.00
2,556.00
-2,433.00
-95.19%
Equity Dividend (%)
300%
340%
-40.00
Earnings Per Share
52.11
213.41
-161.30
-75.58%
Profit And Loss - Net Sales
Net Sales 660.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.36% vs 18.45% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.75% vs 27.71% in Mar 2023
Profit And Loss - Interest
Interest 0.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.00% vs 150.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 40.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.38% vs 23.61% in Mar 2023