Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -36.15% vs -75.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -106.11% vs 7.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -82.44% vs -21.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 529.58% vs 59.88% in Mar 2023
Compare Profit and Loss Results of Raymond Lifestyl
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
82.00
8,084.00
-8,002.00
-98.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
82.00
8,084.00
-8,002.00
-98.99%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-207.00
212.00
102.42%
Raw Materials Consumed
14.00
5,076.00
-5,062.00
-99.72%
Power & Fuel Cost
4.00
564.00
-560.00
-99.29%
Employee Cost
24.00
740.00
-716.00
-96.76%
Operating Expenses
8.00
694.00
-686.00
-98.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
11.00
4.00
36.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
34.00
-27.00
-79.41%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
84.00
7,072.00
-6,988.00
-98.81%
Operating Profit (PBDIT) excl Other Income
-2.00
1,012.00
-1,014.00
-100.20%
Other Income
198.00
151.00
47.00
31.13%
Operating Profit (PBDIT)
195.00
1,163.00
-968.00
-83.23%
Interest
0.00
90.00
-90.00
-100.00%
Profit before Depriciation and Tax
195.00
1,073.00
-878.00
-81.83%
Depreciation
2.00
294.00
-292.00
-99.32%
Profit Before Taxation & Exceptional Items
193.00
779.00
-586.00
-75.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
193.00
779.00
-586.00
-75.22%
Provision for Tax
48.00
183.00
-135.00
-73.77%
Profit After Tax
145.00
595.00
-450.00
-75.63%
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
73.00
2,989.00
-2,916.00
-97.56%
Profit Available for appropriations
218.00
3,585.00
-3,367.00
-93.92%
Appropriations
218.00
3,585.00
-3,367.00
-93.92%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
1479.35
6.18
1,473.17
23,837.70%
Profit And Loss - Net Sales
Net Sales 82.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -36.15% vs -75.14% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -106.11% vs 7.63% in Mar 2023
Profit And Loss - Interest
Interest 0.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -82.44% vs -21.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 145.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 529.58% vs 59.88% in Mar 2023