Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
8,214.00
6,178.00
3,446.00
6,482.00
6,582.00
5,906.00
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
8,214.00
6,178.00
3,446.00
6,482.00
6,582.00
5,906.00
Expenditure (Ex Depriciation)
Stock Adjustments
-517.00
-243.00
510.00
-251.00
-266.00
-308.00
Raw Materials Consumed
3,515.00
2,484.00
1,133.00
3,051.00
3,072.00
2,813.00
Power & Fuel Cost
235.00
188.00
109.00
188.00
209.00
189.00
Employee Cost
1,024.00
879.00
673.00
996.00
934.00
835.00
Operating Expenses
1,594.00
1,296.00
452.00
790.00
729.00
706.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
522.00
359.00
216.00
498.00
559.00
504.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
250.00
186.00
172.00
224.00
209.00
136.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,015.00
5,467.00
3,512.00
5,966.00
6,005.00
5,478.00
Operating Profit (PBDIT) excl Other Income
1,199.00
711.00
-66.00
515.00
576.00
427.00
Other Income
122.00
169.00
201.00
95.00
125.00
118.00
Operating Profit (PBDIT)
1,321.00
880.00
135.00
611.00
702.00
546.00
Interest
257.00
227.00
276.00
302.00
232.00
183.00
Profit before Depriciation and Tax
1,064.00
652.00
-140.00
309.00
469.00
362.00
Depreciation
235.00
239.00
314.00
339.00
196.00
170.00
Profit Before Taxation & Exceptional Items
829.00
413.00
-455.00
-30.00
273.00
192.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
737.00
243.00
-464.00
158.00
260.00
208.00
Provision for Tax
200.00
-21.00
-160.00
-42.00
85.00
66.00
Profit After Tax
521.00
271.00
-294.00
50.00
182.00
146.00
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
479.00
221.00
503.00
533.00
427.00
327.00
Profit Available for appropriations
1,008.00
482.00
206.00
729.00
595.00
462.00
Appropriations
1,008.00
482.00
206.00
729.00
595.00
462.00
Equity Dividend (%)
30.00%
30.00%
0.00%
0.00%
30.00%
30.00%
Earnings Per Share
79.45
39.11
-44.63
31.44
27.37
21.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.08% vs 35.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.55% vs 85.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.96% vs 17.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 28.31% vs 203.67% in Mar 2023
Compare Profit and Loss Results of Raymond
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,214.00
9,679.00
-1,465.00
-15.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,214.00
9,679.00
-1,465.00
-15.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-517.00
-158.00
-359.00
-227.22%
Raw Materials Consumed
3,515.00
5,268.00
-1,753.00
-33.28%
Power & Fuel Cost
235.00
500.00
-265.00
-53.00%
Employee Cost
1,024.00
1,027.00
-3.00
-0.29%
Operating Expenses
1,594.00
714.00
880.00
123.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
522.00
509.00
13.00
2.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
250.00
55.00
195.00
354.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,015.00
8,310.00
-1,295.00
-15.58%
Operating Profit (PBDIT) excl Other Income
1,199.00
1,368.00
-169.00
-12.35%
Other Income
122.00
145.00
-23.00
-15.86%
Operating Profit (PBDIT)
1,321.00
1,514.00
-193.00
-12.75%
Interest
257.00
153.00
104.00
67.97%
Profit before Depriciation and Tax
1,064.00
1,361.00
-297.00
-21.82%
Depreciation
235.00
394.00
-159.00
-40.36%
Profit Before Taxation & Exceptional Items
829.00
966.00
-137.00
-14.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
737.00
966.00
-229.00
-23.71%
Provision for Tax
200.00
294.00
-94.00
-31.97%
Profit After Tax
521.00
672.00
-151.00
-22.47%
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
479.00
3,517.00
-3,038.00
-86.38%
Profit Available for appropriations
1,008.00
4,199.00
-3,191.00
-75.99%
Appropriations
1,008.00
4,199.00
-3,191.00
-75.99%
Equity Dividend (%)
30%
10%
20.00
Earnings Per Share
79.45
7.06
72.39
1,025.35%
Profit And Loss - Net Sales
Net Sales 6,593.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.08% vs 35.65% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 994.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.55% vs 85.63% in Mar 2023
Profit And Loss - Interest
Interest 328.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.96% vs 17.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 526.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.31% vs 203.67% in Mar 2023
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