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
3,781.00
2,726.00
1,999.00
1,370.00
1,387.00
747.00
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
3,781.00
2,726.00
1,999.00
1,370.00
1,387.00
747.00
Expenditure (Ex Depriciation)
Stock Adjustments
129.00
-37.00
-123.00
-63.00
16.00
-20.00
Raw Materials Consumed
2,108.00
1,744.00
1,316.00
919.00
847.00
465.00
Power & Fuel Cost
125.00
84.00
50.00
38.00
40.00
28.00
Employee Cost
374.00
203.00
123.00
105.00
92.00
54.00
Operating Expenses
301.00
211.00
172.00
137.00
133.00
71.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
0.00
1.00
3.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.00
40.00
16.00
3.00
13.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,233.00
2,365.00
1,610.00
1,161.00
1,172.00
618.00
Operating Profit (PBDIT) excl Other Income
547.00
360.00
389.00
209.00
215.00
129.00
Other Income
10.00
14.00
5.00
12.00
10.00
18.00
Operating Profit (PBDIT)
558.00
375.00
394.00
221.00
225.00
147.00
Interest
65.00
40.00
3.00
7.00
13.00
1.00
Profit before Depriciation and Tax
492.00
335.00
391.00
214.00
211.00
146.00
Depreciation
182.00
70.00
33.00
29.00
26.00
8.00
Profit Before Taxation & Exceptional Items
310.00
264.00
357.00
184.00
185.00
137.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-15.00
-396.00
357.00
184.00
185.00
137.00
Provision for Tax
84.00
69.00
88.00
47.00
49.00
47.00
Profit After Tax
-100.00
-465.00
269.00
136.00
135.00
89.00
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
339.00
846.00
623.00
520.00
422.00
227.00
Profit Available for appropriations
239.00
380.00
892.00
657.00
558.00
317.00
Appropriations
239.00
380.00
892.00
657.00
558.00
317.00
Equity Dividend (%)
250.00%
250.00%
250.00%
250.00%
250.00%
250.00%
Earnings Per Share
-4.88
-27.85
16.71
8.49
8.44
7.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 38.69% vs 36.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 51.77% vs -7.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 62.96% vs 1,131.39% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 78.50% vs -273.10% in Mar 2023
Compare Profit and Loss Results of RHI Magnesita
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,781.00
0
3,781.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,781.00
0
3,781.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
129.00
0
129.00
0%
Raw Materials Consumed
2,108.00
0
2,108.00
0%
Power & Fuel Cost
125.00
0
125.00
0%
Employee Cost
374.00
0
374.00
0%
Operating Expenses
301.00
0
301.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
3.00
0
3.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
69.00
0
69.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,233.00
0
3,233.00
0%
Operating Profit (PBDIT) excl Other Income
547.00
0.00
547.00
0%
Other Income
10.00
0
10.00
0%
Operating Profit (PBDIT)
558.00
0
558.00
0%
Interest
65.00
0
65.00
0%
Profit before Depriciation and Tax
492.00
0
492.00
0%
Depreciation
182.00
0
182.00
0%
Profit Before Taxation & Exceptional Items
310.00
0
310.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-15.00
0
-15.00
0%
Provision for Tax
84.00
0
84.00
0%
Profit After Tax
-100.00
0
-100.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
339.00
0
339.00
0%
Profit Available for appropriations
239.00
0
239.00
0%
Appropriations
239.00
0
239.00
0%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
-4.88
0
-4.88
0%
Profit And Loss - Net Sales
Net Sales 3,781.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.69% vs 36.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 547.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.77% vs -7.34% in Mar 2023
Profit And Loss - Interest
Interest 65.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.96% vs 1,131.39% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -100.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 78.50% vs -273.10% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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