Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
89,345.00
79,376.00
62,644.00
56,945.00
51,465.00
46,536.00
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
89,345.00
79,376.00
62,644.00
56,945.00
51,465.00
46,536.00
Expenditure (Ex Depriciation)
Stock Adjustments
586.00
-2,440.00
-1,296.00
690.00
371.00
-786.00
Raw Materials Consumed
83,693.00
77,073.00
60,151.00
53,110.00
48,276.00
44,598.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,289.00
1,168.00
885.00
831.00
783.00
724.00
Operating Expenses
492.00
327.00
163.00
179.00
145.00
140.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
455.00
331.00
351.00
266.00
321.00
383.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
286.00
241.00
184.00
178.00
185.00
185.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
87,336.00
77,174.00
60,805.00
55,554.00
50,372.00
45,570.00
Operating Profit (PBDIT) excl Other Income
2,008.00
2,202.00
1,838.00
1,391.00
1,092.00
965.00
Other Income
263.00
141.00
87.00
95.00
48.00
63.00
Operating Profit (PBDIT)
2,272.00
2,344.00
1,926.00
1,487.00
1,141.00
1,029.00
Interest
516.00
355.00
162.00
204.00
288.00
271.00
Profit before Depriciation and Tax
1,755.00
1,988.00
1,763.00
1,282.00
852.00
757.00
Depreciation
181.00
155.00
141.00
148.00
155.00
63.00
Profit Before Taxation & Exceptional Items
1,574.00
1,833.00
1,622.00
1,134.00
696.00
694.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,574.00
1,833.00
1,622.00
1,128.00
692.00
623.00
Provision for Tax
336.00
394.00
307.00
341.00
158.00
138.00
Profit After Tax
1,238.00
1,439.00
1,314.00
786.00
533.00
484.00
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
5,660.00
4,783.00
3,956.00
3,196.00
3,050.00
2,673.00
Profit Available for appropriations
6,878.00
6,176.00
5,236.00
3,952.00
3,565.00
3,181.00
Appropriations
6,878.00
6,176.00
5,236.00
3,952.00
3,565.00
3,181.00
Equity Dividend (%)
310.00%
360.00%
330.00%
580.00%
215.00%
120.00%
Earnings Per Share
15.59
17.82
16.40
19.44
13.24
12.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.56% vs 26.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.79% vs 19.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 45.39% vs 118.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -13.95% vs 9.47% in Mar 2023
Compare Profit and Loss Results of Redington
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
89,345.00
919.00
88,426.00
9,621.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
89,345.00
919.00
88,426.00
9,621.98%
Expenditure (Ex Depriciation)
Stock Adjustments
586.00
-4.00
590.00
14,750.00%
Raw Materials Consumed
83,693.00
565.00
83,128.00
14,712.92%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
1,289.00
232.00
1,057.00
455.60%
Operating Expenses
492.00
72.00
420.00
583.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
455.00
11.00
444.00
4,036.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
286.00
-28.00
314.00
1,121.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
87,336.00
905.00
86,431.00
9,550.39%
Operating Profit (PBDIT) excl Other Income
2,008.00
14.00
1,994.00
14,242.86%
Other Income
263.00
81.00
182.00
224.69%
Operating Profit (PBDIT)
2,272.00
95.00
2,177.00
2,291.58%
Interest
516.00
15.00
501.00
3,340.00%
Profit before Depriciation and Tax
1,755.00
79.00
1,676.00
2,121.52%
Depreciation
181.00
122.00
59.00
48.36%
Profit Before Taxation & Exceptional Items
1,574.00
-42.00
1,616.00
3,847.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,574.00
-42.00
1,616.00
3,847.62%
Provision for Tax
336.00
-6.00
342.00
5,700.00%
Profit After Tax
1,238.00
-36.00
1,274.00
3,538.89%
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
5,660.00
-12.00
5,672.00
47,266.67%
Profit Available for appropriations
6,878.00
-48.00
6,926.00
14,429.17%
Appropriations
6,878.00
-48.00
6,926.00
14,429.17%
Equity Dividend (%)
310%
0%
310.00
Earnings Per Share
15.59
-2.46
18.05
733.74%
Profit And Loss - Net Sales
Net Sales 89,345.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.56% vs 26.71% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,008.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.79% vs 19.77% in Mar 2023
Profit And Loss - Interest
Interest 516.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.39% vs 118.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,238.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.95% vs 9.47% in Mar 2023
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