Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
128.00
69.00
44.00
37.00
37.00
31.00
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
128.00
69.00
44.00
37.00
37.00
31.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-163.00
-40.00
-43.00
-7.00
-19.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
105.00
219.00
61.00
67.00
28.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
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
0.00
3.00
11.00
2.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
108.00
63.00
35.00
29.00
28.00
18.00
Operating Profit (PBDIT) excl Other Income
19.00
6.00
9.00
8.00
8.00
13.00
Other Income
13.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
33.00
9.00
9.00
9.00
8.00
13.00
Interest
12.00
1.00
1.00
3.00
3.00
5.00
Profit before Depriciation and Tax
20.00
7.00
8.00
5.00
5.00
8.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
20.00
7.00
7.00
4.00
4.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
7.00
7.00
4.00
4.00
8.00
Provision for Tax
3.00
2.00
1.00
1.00
1.00
1.00
Profit After Tax
16.00
5.00
5.00
3.00
3.00
6.00
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
74.00
69.00
59.00
55.00
52.00
43.00
Profit Available for appropriations
90.00
74.00
64.00
59.00
56.00
49.00
Appropriations
90.00
74.00
64.00
59.00
56.00
49.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.77
2.95
3.28
1.86
2.18
3.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.73% vs 54.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.09% vs 32.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 92.07% vs -93.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -2.65% vs 37.43% in Mar 2023
Compare Profit and Loss Results of RDB Infrastruc.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
128.00
4,192.00
-4,064.00
-96.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
128.00
4,192.00
-4,064.00
-96.95%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
1.00
77.00
-76.00
-98.70%
Operating Expenses
105.00
5,405.00
-5,300.00
-98.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
24.00
-24.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
108.00
2,080.00
-1,972.00
-94.81%
Operating Profit (PBDIT) excl Other Income
19.00
2,111.00
-2,092.00
-99.10%
Other Income
13.00
100.00
-87.00
-87.00%
Operating Profit (PBDIT)
33.00
2,212.00
-2,179.00
-98.51%
Interest
12.00
169.00
-157.00
-92.90%
Profit before Depriciation and Tax
20.00
2,043.00
-2,023.00
-99.02%
Depreciation
0.00
39.00
-39.00
-100.00%
Profit Before Taxation & Exceptional Items
20.00
2,003.00
-1,983.00
-99.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
2,223.00
-2,203.00
-99.10%
Provision for Tax
3.00
319.00
-316.00
-99.06%
Profit After Tax
16.00
1,684.00
-1,668.00
-99.05%
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
74.00
6,817.00
-6,743.00
-98.91%
Profit Available for appropriations
90.00
8,722.00
-8,632.00
-98.97%
Appropriations
90.00
8,722.00
-8,632.00
-98.97%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
9.77
52.38
-42.61
-81.35%
Profit And Loss - Net Sales
Net Sales 67.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.73% vs 54.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.09% vs 32.94% in Mar 2023
Profit And Loss - Interest
Interest 0.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 92.07% vs -93.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.65% vs 37.43% in Mar 2023