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
383.00
479.00
556.00
760.00
1,685.00
4,015.00
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
383.00
479.00
556.00
760.00
1,685.00
4,015.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.00
57.00
118.00
191.00
170.00
176.00
Employee Cost
38.00
52.00
70.00
91.00
210.00
521.00
Operating Expenses
181.00
187.00
270.00
396.00
973.00
1,990.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
-1.00
2.00
2.00
3.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
93.00
51.00
-22.00
185.00
381.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
394.00
498.00
618.00
777.00
1,901.00
3,634.00
Operating Profit (PBDIT) excl Other Income
-11.00
-19.00
-62.00
-17.00
-216.00
381.00
Other Income
72.00
26.00
28.00
19.00
49.00
179.00
Operating Profit (PBDIT)
61.00
7.00
-34.00
2.00
-167.00
560.00
Interest
47.00
47.00
47.00
48.00
62.00
192.00
Profit before Depriciation and Tax
14.00
-40.00
-81.00
-46.00
-229.00
368.00
Depreciation
127.00
136.00
151.00
154.00
354.00
820.00
Profit Before Taxation & Exceptional Items
-113.00
-176.00
-232.00
-200.00
-583.00
-452.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-87.00
-280.00
-232.00
-201.00
-10,793.00
1,558.00
Provision for Tax
14.00
-3.00
-1.00
10.00
14.00
2,425.00
Profit After Tax
-101.00
-279.00
-231.00
-210.00
-10,811.00
-869.00
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
-92,128.00
-77,629.00
-71,009.00
-65,218.00
-22,547.00
-15,341.00
Profit Available for appropriations
-92,229.00
-77,621.00
-71,223.00
-65,408.00
-33,348.00
-16,196.00
Appropriations
-92,229.00
-77,621.00
-71,223.00
-65,408.00
-33,348.00
-16,196.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-26.28
-52.83
-24.12
-21.10
-155.49
-26.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -20.04% vs -13.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.11% vs 69.35% in Mar 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2024 is 63.80% vs -20.78% in Mar 2023
Compare Profit and Loss Results of Reliance Communi
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
383.00
1,49,982.00
-1,49,599.00
-99.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
383.00
1,49,982.00
-1,49,599.00
-99.74%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
19.00
12,636.00
-12,617.00
-99.85%
Employee Cost
38.00
5,323.00
-5,285.00
-99.29%
Operating Expenses
181.00
36,936.00
-36,755.00
-99.51%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
8,132.00
-8,132.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
7,158.00
-7,130.00
-99.61%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
394.00
71,690.00
-71,296.00
-99.45%
Operating Profit (PBDIT) excl Other Income
-11.00
78,291.00
-78,302.00
-100.01%
Other Income
72.00
1,435.00
-1,363.00
-94.98%
Operating Profit (PBDIT)
61.00
79,727.00
-79,666.00
-99.92%
Interest
47.00
22,647.00
-22,600.00
-99.79%
Profit before Depriciation and Tax
14.00
57,079.00
-57,065.00
-99.98%
Depreciation
127.00
39,537.00
-39,410.00
-99.68%
Profit Before Taxation & Exceptional Items
-113.00
17,541.00
-17,654.00
-100.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-87.00
12,679.00
-12,766.00
-100.69%
Provision for Tax
14.00
4,121.00
-4,107.00
-99.66%
Profit After Tax
-101.00
5,848.00
-5,949.00
-101.73%
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
-92,128.00
6,449.00
-98,577.00
-1,528.56%
Profit Available for appropriations
-92,229.00
13,916.00
-1,06,145.00
-762.76%
Appropriations
-92,229.00
13,916.00
-1,06,145.00
-762.76%
Equity Dividend (%)
0%
160%
-160.00
Earnings Per Share
-26.28
13.09
-39.37
-300.76%
Profit And Loss - Net Sales
Net Sales 383.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.04% vs -13.85% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -11.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.11% vs 69.35% in Mar 2023
Profit And Loss - Interest
Interest 47.00 Cr
in Mar 2024Figures in Rs Cr
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax -101.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.80% vs -20.78% in Mar 2023