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
2,159.00
2,302.00
1,859.00
1,469.00
1,401.00
1,392.00
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
2,159.00
2,302.00
1,859.00
1,469.00
1,401.00
1,392.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
0.00
-62.00
-62.00
0.00
-24.00
Raw Materials Consumed
1,245.00
1,359.00
1,123.00
867.00
741.00
768.00
Power & Fuel Cost
181.00
183.00
149.00
114.00
112.00
122.00
Employee Cost
301.00
291.00
265.00
237.00
246.00
152.00
Operating Expenses
91.00
98.00
86.00
82.00
148.00
191.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
66.00
103.00
99.00
105.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
12.00
7.00
6.00
5.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,937.00
2,080.00
1,701.00
1,381.00
1,287.00
1,249.00
Operating Profit (PBDIT) excl Other Income
222.00
221.00
157.00
88.00
113.00
143.00
Other Income
14.00
19.00
19.00
18.00
22.00
19.00
Operating Profit (PBDIT)
236.00
240.00
176.00
107.00
136.00
163.00
Interest
58.00
54.00
42.00
38.00
31.00
26.00
Profit before Depriciation and Tax
178.00
186.00
134.00
68.00
105.00
136.00
Depreciation
118.00
111.00
90.00
80.00
79.00
57.00
Profit Before Taxation & Exceptional Items
60.00
74.00
44.00
-11.00
25.00
78.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
57.00
73.00
37.00
-15.00
18.00
72.00
Provision for Tax
18.00
22.00
14.00
-1.00
2.00
21.00
Profit After Tax
38.00
51.00
23.00
-14.00
16.00
47.00
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
406.00
361.00
326.00
342.00
339.00
301.00
Profit Available for appropriations
444.00
410.00
350.00
328.00
355.00
351.00
Appropriations
444.00
410.00
350.00
328.00
355.00
351.00
Equity Dividend (%)
60.00%
75.00%
40.00%
20.00%
30.00%
80.00%
Earnings Per Share
2.88
3.62
1.75
-1.05
1.23
3.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.20% vs 23.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.26% vs 40.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.71% vs 28.22% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -23.69% vs 114.68% in Mar 2023
Compare Profit and Loss Results of Rico Auto Inds
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,159.00
3,815.00
-1,656.00
-43.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,159.00
3,815.00
-1,656.00
-43.41%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-3.00
8.00
266.67%
Raw Materials Consumed
1,245.00
2,350.00
-1,105.00
-47.02%
Power & Fuel Cost
181.00
27.00
154.00
570.37%
Employee Cost
301.00
465.00
-164.00
-35.27%
Operating Expenses
91.00
140.00
-49.00
-35.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
66.00
15.00
51.00
340.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
21.00
-7.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,937.00
3,249.00
-1,312.00
-40.38%
Operating Profit (PBDIT) excl Other Income
222.00
566.00
-344.00
-60.78%
Other Income
14.00
94.00
-80.00
-85.11%
Operating Profit (PBDIT)
236.00
661.00
-425.00
-64.30%
Interest
58.00
5.00
53.00
1,060.00%
Profit before Depriciation and Tax
178.00
656.00
-478.00
-72.87%
Depreciation
118.00
109.00
9.00
8.26%
Profit Before Taxation & Exceptional Items
60.00
546.00
-486.00
-89.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
57.00
546.00
-489.00
-89.56%
Provision for Tax
18.00
139.00
-121.00
-87.05%
Profit After Tax
38.00
406.00
-368.00
-90.64%
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
406.00
2,151.00
-1,745.00
-81.13%
Profit Available for appropriations
444.00
2,558.00
-2,114.00
-82.64%
Appropriations
444.00
2,558.00
-2,114.00
-82.64%
Equity Dividend (%)
60%
340%
-280.00
Earnings Per Share
2.88
214.28
-211.40
-98.66%
Profit And Loss - Net Sales
Net Sales 2,159.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.20% vs 23.80% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 222.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.26% vs 40.34% in Mar 2023
Profit And Loss - Interest
Interest 58.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.71% vs 28.22% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 38.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.69% vs 114.68% in Mar 2023
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