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
3,529.00
3,508.00
2,677.00
2,035.00
2,155.00
2,549.00
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
3,529.00
3,508.00
2,677.00
2,035.00
2,155.00
2,549.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-29.00
-63.00
29.00
7.00
-26.00
Raw Materials Consumed
1,882.00
1,920.00
1,465.00
994.00
1,033.00
1,384.00
Power & Fuel Cost
119.00
124.00
99.00
78.00
86.00
99.00
Employee Cost
511.00
527.00
480.00
401.00
441.00
445.00
Operating Expenses
248.00
232.00
190.00
142.00
136.00
302.00
General and Administration Expenses
403.00
398.00
326.00
266.00
302.00
181.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.00
15.00
12.00
9.00
6.00
29.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,208.00
3,188.00
2,511.00
1,923.00
2,012.00
2,317.00
Operating Profit (PBDIT) excl Other Income
321.00
319.00
165.00
112.00
142.00
231.00
Other Income
14.00
29.00
37.00
21.00
28.00
21.00
Operating Profit (PBDIT)
335.00
348.00
203.00
133.00
171.00
252.00
Interest
71.00
49.00
34.00
39.00
51.00
49.00
Profit before Depriciation and Tax
264.00
298.00
168.00
94.00
120.00
202.00
Depreciation
137.00
141.00
128.00
120.00
127.00
126.00
Profit Before Taxation & Exceptional Items
127.00
157.00
40.00
-26.00
-7.00
76.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
75.00
137.00
73.00
-31.00
-9.00
75.00
Provision for Tax
-73.00
50.00
38.00
29.00
0.00
79.00
Profit After Tax
92.00
88.00
42.00
-33.00
-10.00
-3.00
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
202.00
172.00
176.00
253.00
369.00
370.00
Profit Available for appropriations
326.00
234.00
200.00
202.00
367.00
474.00
Appropriations
326.00
234.00
200.00
202.00
367.00
474.00
Equity Dividend (%)
250.00%
170.00%
120.00%
0.00%
80.00%
190.00%
Earnings Per Share
0.87
0.44
0.17
-0.35
-0.02
73.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.61% vs 31.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.63% vs 92.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.20% vs 45.80% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 4.43% vs 107.99% in Mar 2023
Compare Profit and Loss Results of Rane Holdings
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,529.00
0
3,529.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,529.00
0
3,529.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0
-3.00
0%
Raw Materials Consumed
1,882.00
0
1,882.00
0%
Power & Fuel Cost
119.00
0
119.00
0%
Employee Cost
511.00
0
511.00
0%
Operating Expenses
248.00
0
248.00
0%
General and Administration Expenses
403.00
0
403.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
47.00
0
47.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,208.00
0
3,208.00
0%
Operating Profit (PBDIT) excl Other Income
321.00
0.00
321.00
0%
Other Income
14.00
0
14.00
0%
Operating Profit (PBDIT)
335.00
0
335.00
0%
Interest
71.00
0
71.00
0%
Profit before Depriciation and Tax
264.00
0
264.00
0%
Depreciation
137.00
0
137.00
0%
Profit Before Taxation & Exceptional Items
127.00
0
127.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
75.00
0
75.00
0%
Provision for Tax
-73.00
0
-73.00
0%
Profit After Tax
92.00
0
92.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
202.00
0
202.00
0%
Profit Available for appropriations
326.00
0
326.00
0%
Appropriations
326.00
0
326.00
0%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
0.8669
0
0.87
0%
Profit And Loss - Net Sales
Net Sales 3,529.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.61% vs 31.04% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 321.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.63% vs 92.79% in Mar 2023
Profit And Loss - Interest
Interest 71.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.20% vs 45.80% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 92.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.43% vs 107.99% in Mar 2023