Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,842.00
1,468.00
303.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,842.00
1,468.00
303.00
Expenditure (Ex Depriciation)
Stock Adjustments
-124.00
-258.00
-57.00
Raw Materials Consumed
1,072.00
1,043.00
207.00
Power & Fuel Cost
14.00
14.00
3.00
Employee Cost
92.00
67.00
11.00
Operating Expenses
92.00
72.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
51.00
28.00
9.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
10.00
0.00
13.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,523.00
1,223.00
256.00
Operating Profit (PBDIT) excl Other Income
319.00
244.00
47.00
Other Income
13.00
6.00
0.00
Operating Profit (PBDIT)
332.00
251.00
47.00
Interest
36.00
17.00
3.00
Profit before Depriciation and Tax
295.00
233.00
43.00
Depreciation
59.00
44.00
2.00
Profit Before Taxation & Exceptional Items
236.00
189.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
236.00
189.00
40.00
Provision for Tax
60.00
46.00
11.00
Profit After Tax
176.00
142.00
29.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
171.00
29.00
0.00
Profit Available for appropriations
347.00
171.00
29.00
Appropriations
347.00
171.00
29.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
12.75
10.29
2.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 25.51% vs 384.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.49% vs 418.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 109.51% vs 337.59% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 23.98% vs 389.50% in Mar 2023
Compare Profit and Loss Results of Redtape
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,842.00
0
1,842.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,842.00
0
1,842.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-124.00
0
-124.00
0%
Raw Materials Consumed
1,072.00
0
1,072.00
0%
Power & Fuel Cost
14.00
0
14.00
0%
Employee Cost
92.00
0
92.00
0%
Operating Expenses
92.00
0
92.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
51.00
0
51.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
10.00
0
10.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,523.00
0
1,523.00
0%
Operating Profit (PBDIT) excl Other Income
319.00
0.00
319.00
0%
Other Income
13.00
0
13.00
0%
Operating Profit (PBDIT)
332.00
0
332.00
0%
Interest
36.00
0
36.00
0%
Profit before Depriciation and Tax
295.00
0
295.00
0%
Depreciation
59.00
0
59.00
0%
Profit Before Taxation & Exceptional Items
236.00
0
236.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
236.00
0
236.00
0%
Provision for Tax
60.00
0
60.00
0%
Profit After Tax
176.00
0
176.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
171.00
0
171.00
0%
Profit Available for appropriations
347.00
0
347.00
0%
Appropriations
347.00
0
347.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.75
0
12.75
0%
Profit And Loss - Net Sales
Net Sales 1,842.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.51% vs 384.24% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 319.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.49% vs 418.41% in Mar 2023
Profit And Loss - Interest
Interest 36.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 109.51% vs 337.59% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 176.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.98% vs 389.50% in Mar 2023