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
59.00
70.00
456.00
1,997.00
2,037.00
1,756.00
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
4.00
22.00
Net Sales
59.00
70.00
456.00
1,997.00
2,033.00
1,734.00
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
12.00
50.00
-7.00
-40.00
-3.00
Raw Materials Consumed
45.00
65.00
455.00
1,892.00
1,992.00
1,660.00
Power & Fuel Cost
2.00
4.00
5.00
6.00
3.00
1.00
Employee Cost
4.00
5.00
10.00
12.00
9.00
5.00
Operating Expenses
0.00
0.00
2.00
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
2.00
4.00
2.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
124.00
42.00
5.00
1.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
120.00
217.00
574.00
1,921.00
1,975.00
1,682.00
Operating Profit (PBDIT) excl Other Income
-60.00
-146.00
-117.00
76.00
57.00
52.00
Other Income
0.00
0.00
17.00
5.00
6.00
2.00
Operating Profit (PBDIT)
-60.00
-146.00
-100.00
81.00
64.00
54.00
Interest
0.00
0.00
15.00
24.00
19.00
13.00
Profit before Depriciation and Tax
-60.00
-146.00
-116.00
57.00
45.00
41.00
Depreciation
11.00
12.00
13.00
12.00
4.00
2.00
Profit Before Taxation & Exceptional Items
-71.00
-158.00
-129.00
45.00
40.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-71.00
-158.00
-167.00
45.00
40.00
39.00
Provision for Tax
0.00
-1.00
0.00
8.00
7.00
3.00
Profit After Tax
-71.00
-156.00
-166.00
36.00
32.00
35.00
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
-192.00
-35.00
132.00
96.00
65.00
29.00
Profit Available for appropriations
-264.00
-192.00
-34.00
133.00
98.00
65.00
Appropriations
-264.00
-192.00
-34.00
133.00
98.00
65.00
Equity Dividend (%)
0.00%
0.00%
0.00%
5.00%
10.00%
0.00%
Earnings Per Share
-45.71
-100.12
-106.12
27.29
24.41
31.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2022 is -15.70% vs -84.50% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2022 is 58.69% vs -24.46% in Mar 2021
Interest
YoY Growth in year ended Mar 2022 is 531.00% vs -99.79% in Mar 2021
Profit After Tax
YoY Growth in year ended Mar 2022 is 54.34% vs 5.65% in Mar 2021
Compare Profit and Loss Results of RCI Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
59.00
1,527.00
-1,468.00
-96.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
59.00
1,527.00
-1,468.00
-96.14%
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-9.00
34.00
377.78%
Raw Materials Consumed
45.00
1,307.00
-1,262.00
-96.56%
Power & Fuel Cost
2.00
5.00
-3.00
-60.00%
Employee Cost
4.00
70.00
-66.00
-94.29%
Operating Expenses
0.00
10.00
-10.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
38.00
46.00
-8.00
-17.39%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
120.00
1,448.00
-1,328.00
-91.71%
Operating Profit (PBDIT) excl Other Income
-60.00
78.00
-138.00
-176.92%
Other Income
0.00
18.00
-18.00
-100.00%
Operating Profit (PBDIT)
-60.00
97.00
-157.00
-161.86%
Interest
0.00
8.00
-8.00
-100.00%
Profit before Depriciation and Tax
-60.00
89.00
-149.00
-167.42%
Depreciation
11.00
17.00
-6.00
-35.29%
Profit Before Taxation & Exceptional Items
-71.00
71.00
-142.00
-200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-71.00
76.00
-147.00
-193.42%
Provision for Tax
0.00
19.00
-19.00
-100.00%
Profit After Tax
-71.00
52.00
-123.00
-236.54%
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
-192.00
257.00
-449.00
-174.71%
Profit Available for appropriations
-264.00
314.00
-578.00
-184.08%
Appropriations
-264.00
314.00
-578.00
-184.08%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-45.71
6.62
-52.33
-790.48%
Profit And Loss - Net Sales
Net Sales 59.68 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -15.70% vs -84.50% in Mar 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -60.64 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 58.69% vs -24.46% in Mar 2021
Profit And Loss - Interest
Interest 0.21 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 531.00% vs -99.79% in Mar 2021
Profit And Loss - Profit After Tax
Profit After Tax -71.66 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 54.34% vs 5.65% in Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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