Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 92.94% vs 390.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 48.09% vs 411.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -23.14% vs 373.91% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 57.56% vs 450.22% in Mar 2023
Compare Profit and Loss Results of Resgen
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
45.00
5,237.00
-5,192.00
-99.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
45.00
5,237.00
-5,192.00
-99.14%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
22.00
-17.00
-77.27%
Raw Materials Consumed
23.00
3,196.00
-3,173.00
-99.28%
Power & Fuel Cost
0.00
70.00
-70.00
-100.00%
Employee Cost
0.00
490.00
-490.00
-100.00%
Operating Expenses
0.00
330.00
-330.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
109.00
-109.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
82.00
-82.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
30.00
4,878.00
-4,848.00
-99.38%
Operating Profit (PBDIT) excl Other Income
15.00
359.00
-344.00
-95.82%
Other Income
0.00
9.00
-9.00
-100.00%
Operating Profit (PBDIT)
15.00
368.00
-353.00
-95.92%
Interest
1.00
56.00
-55.00
-98.21%
Profit before Depriciation and Tax
14.00
311.00
-297.00
-95.50%
Depreciation
4.00
90.00
-86.00
-95.56%
Profit Before Taxation & Exceptional Items
9.00
221.00
-212.00
-95.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
221.00
-212.00
-95.93%
Provision for Tax
2.00
57.00
-55.00
-96.49%
Profit After Tax
6.00
163.00
-157.00
-96.32%
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
4.00
691.00
-687.00
-99.42%
Profit Available for appropriations
11.00
855.00
-844.00
-98.71%
Appropriations
11.00
855.00
-844.00
-98.71%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
3.13
38.64
-35.51
-91.90%
Profit And Loss - Net Sales
Net Sales 45.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 92.94% vs 390.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.09% vs 411.79% in Mar 2023
Profit And Loss - Interest
Interest 1.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.14% vs 373.91% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.56% vs 450.22% in Mar 2023