Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
43.00
55.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
43.00
55.00
Expenditure (Ex Depriciation)
Stock Adjustments
-93.00
-8.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
0.00
1.00
Operating Expenses
84.00
43.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
7.00
39.00
Operating Profit (PBDIT) excl Other Income
35.00
16.00
Other Income
7.00
13.00
Operating Profit (PBDIT)
42.00
29.00
Interest
18.00
12.00
Profit before Depriciation and Tax
24.00
16.00
Depreciation
6.00
0.00
Profit Before Taxation & Exceptional Items
18.00
16.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
18.00
16.00
Provision for Tax
0.00
2.00
Profit After Tax
17.00
14.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
115.00
103.00
Profit Available for appropriations
133.00
117.00
Appropriations
133.00
117.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
10.37
8.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -22.55% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 118.64% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.85% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 27.46% vs NA in Mar 2023
Compare Profit and Loss Results of RDB Real Estate
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
43.00
4,192.00
-4,149.00
-98.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
43.00
4,192.00
-4,149.00
-98.97%
Expenditure (Ex Depriciation)
Stock Adjustments
-93.00
-3,507.00
3,414.00
97.35%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
0.00
77.00
-77.00
-100.00%
Operating Expenses
84.00
5,405.00
-5,321.00
-98.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
36.00
-35.00
-97.22%
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
7.00
2,080.00
-2,073.00
-99.66%
Operating Profit (PBDIT) excl Other Income
35.00
2,111.00
-2,076.00
-98.34%
Other Income
7.00
100.00
-93.00
-93.00%
Operating Profit (PBDIT)
42.00
2,212.00
-2,170.00
-98.10%
Interest
18.00
169.00
-151.00
-89.35%
Profit before Depriciation and Tax
24.00
2,043.00
-2,019.00
-98.83%
Depreciation
6.00
39.00
-33.00
-84.62%
Profit Before Taxation & Exceptional Items
18.00
2,003.00
-1,985.00
-99.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
2,223.00
-2,205.00
-99.19%
Provision for Tax
0.00
319.00
-319.00
-100.00%
Profit After Tax
17.00
1,684.00
-1,667.00
-98.99%
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
115.00
6,817.00
-6,702.00
-98.31%
Profit Available for appropriations
133.00
8,722.00
-8,589.00
-98.48%
Appropriations
133.00
8,722.00
-8,589.00
-98.48%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
10.37
52.38
-42.01
-80.20%
Profit And Loss - Net Sales
Net Sales 43.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.55% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 118.64% vs NA in Mar 2023
Profit And Loss - Interest
Interest 18.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.85% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 17.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.46% vs NA in Mar 2023