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
1,086.00
973.00
1,103.00
755.00
533.00
775.00
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
1,086.00
973.00
1,103.00
755.00
533.00
775.00
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
-85.00
-78.00
-35.00
2.00
15.00
Raw Materials Consumed
677.00
771.00
925.00
563.00
327.00
534.00
Power & Fuel Cost
40.00
44.00
34.00
30.00
37.00
44.00
Employee Cost
29.00
22.00
16.00
12.00
16.00
17.00
Operating Expenses
21.00
19.00
15.00
11.00
14.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
29.00
59.00
51.00
15.00
18.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
8.00
5.00
16.00
6.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
844.00
863.00
993.00
628.00
435.00
659.00
Operating Profit (PBDIT) excl Other Income
242.00
109.00
109.00
127.00
97.00
115.00
Other Income
18.00
15.00
23.00
7.00
28.00
24.00
Operating Profit (PBDIT)
261.00
125.00
133.00
135.00
125.00
139.00
Interest
22.00
28.00
17.00
3.00
21.00
12.00
Profit before Depriciation and Tax
238.00
97.00
115.00
131.00
104.00
126.00
Depreciation
66.00
69.00
105.00
64.00
77.00
81.00
Profit Before Taxation & Exceptional Items
172.00
28.00
10.00
66.00
26.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
172.00
28.00
10.00
14.00
26.00
45.00
Provision for Tax
10.00
3.00
10.00
-9.00
2.00
15.00
Profit After Tax
161.00
24.00
0.00
24.00
24.00
29.00
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
649.00
628.00
687.00
679.00
660.00
633.00
Profit Available for appropriations
811.00
652.00
687.00
719.00
684.00
661.00
Appropriations
811.00
652.00
687.00
719.00
684.00
661.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
12.00%
Earnings Per Share
6.05
0.91
0.00
1.54
0.92
1.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.64% vs -11.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 120.77% vs 0.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.48% vs 59.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 561.14% vs 15,145.00% in Mar 2023
Compare Profit and Loss Results of Responsive Ind
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,086.00
4,992.00
-3,906.00
-78.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,086.00
4,992.00
-3,906.00
-78.25%
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
20.00
0.00
0.00%
Raw Materials Consumed
677.00
3,577.00
-2,900.00
-81.07%
Power & Fuel Cost
40.00
177.00
-137.00
-77.40%
Employee Cost
29.00
237.00
-208.00
-87.76%
Operating Expenses
21.00
48.00
-27.00
-56.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
29.00
147.00
-118.00
-80.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
24.00
-12.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
844.00
4,301.00
-3,457.00
-80.38%
Operating Profit (PBDIT) excl Other Income
242.00
690.00
-448.00
-64.93%
Other Income
18.00
14.00
4.00
28.57%
Operating Profit (PBDIT)
261.00
704.00
-443.00
-62.93%
Interest
22.00
101.00
-79.00
-78.22%
Profit before Depriciation and Tax
238.00
603.00
-365.00
-60.53%
Depreciation
66.00
172.00
-106.00
-61.63%
Profit Before Taxation & Exceptional Items
172.00
430.00
-258.00
-60.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
172.00
430.00
-258.00
-60.00%
Provision for Tax
10.00
115.00
-105.00
-91.30%
Profit After Tax
161.00
315.00
-154.00
-48.89%
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
649.00
1,908.00
-1,259.00
-65.99%
Profit Available for appropriations
811.00
2,219.00
-1,408.00
-63.45%
Appropriations
811.00
2,219.00
-1,408.00
-63.45%
Equity Dividend (%)
10%
20%
-10.00
Earnings Per Share
6.05
13.71
-7.66
-55.87%
Profit And Loss - Net Sales
Net Sales 1,086.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.64% vs -11.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 120.77% vs 0.21% in Mar 2023
Profit And Loss - Interest
Interest 22.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.48% vs 59.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 161.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 561.14% vs 15,145.00% in Mar 2023
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