Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.71% vs 28.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -13.94% vs 77.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.65% vs 2.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -28.56% vs 131.10% in Mar 2023
Compare Profit and Loss Results of Rhetan TMT Ltd
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
64.00
1,388.00
-1,324.00
-95.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
64.00
1,388.00
-1,324.00
-95.39%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
5.00
-7.00
-140.00%
Raw Materials Consumed
54.00
80.00
-26.00
-32.50%
Power & Fuel Cost
1.00
3.00
-2.00
-66.67%
Employee Cost
1.00
91.00
-90.00
-98.90%
Operating Expenses
2.00
972.00
-970.00
-99.79%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
9.00
-9.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
23.00
-23.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
57.00
1,206.00
-1,149.00
-95.27%
Operating Profit (PBDIT) excl Other Income
7.00
182.00
-175.00
-96.15%
Other Income
0.00
8.00
-8.00
-100.00%
Operating Profit (PBDIT)
7.00
190.00
-183.00
-96.32%
Interest
1.00
73.00
-72.00
-98.63%
Profit before Depriciation and Tax
5.00
117.00
-112.00
-95.73%
Depreciation
0.00
13.00
-13.00
-100.00%
Profit Before Taxation & Exceptional Items
5.00
103.00
-98.00
-95.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
103.00
-98.00
-95.15%
Provision for Tax
1.00
25.00
-24.00
-96.00%
Profit After Tax
3.00
77.00
-74.00
-96.10%
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
544.00
-540.00
-99.26%
Profit Available for appropriations
8.00
622.00
-614.00
-98.71%
Appropriations
8.00
622.00
-614.00
-98.71%
Equity Dividend (%)
0%
75%
-75.00
Earnings Per Share
0.05
15
-14.95
-99.67%
Profit And Loss - Net Sales
Net Sales 64.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.71% vs 28.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.94% vs 77.80% in Mar 2023
Profit And Loss - Interest
Interest 1.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.65% vs 2.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.56% vs 131.10% in Mar 2023