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
267.00
172.00
223.00
497.00
576.00
681.00
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
267.00
172.00
223.00
497.00
576.00
681.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
123.00
0.00
99.00
-95.00
Raw Materials Consumed
226.00
140.00
49.00
391.00
273.00
482.00
Power & Fuel Cost
3.00
4.00
2.00
58.00
58.00
88.00
Employee Cost
8.00
7.00
6.00
22.00
25.00
24.00
Operating Expenses
9.00
8.00
6.00
22.00
44.00
45.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
5.00
5.00
4.00
5.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
0.00
2.00
2.00
1.00
30.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
264.00
172.00
200.00
511.00
528.00
604.00
Operating Profit (PBDIT) excl Other Income
3.00
0.00
23.00
-13.00
47.00
76.00
Other Income
80.00
67.00
61.00
58.00
50.00
70.00
Operating Profit (PBDIT)
84.00
67.00
84.00
45.00
97.00
147.00
Interest
8.00
7.00
7.00
25.00
31.00
39.00
Profit before Depriciation and Tax
75.00
60.00
77.00
19.00
66.00
107.00
Depreciation
10.00
11.00
12.00
37.00
36.00
34.00
Profit Before Taxation & Exceptional Items
64.00
48.00
64.00
-18.00
30.00
72.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
48.00
64.00
-18.00
30.00
72.00
Provision for Tax
7.00
15.00
15.00
43.00
6.00
5.00
Profit After Tax
57.00
33.00
48.00
-61.00
24.00
67.00
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
421.00
477.00
463.00
501.00
462.00
409.00
Profit Available for appropriations
478.00
510.00
511.00
455.00
495.00
457.00
Appropriations
478.00
510.00
511.00
455.00
495.00
457.00
Equity Dividend (%)
30.00%
15.00%
10.00%
0.00%
0.00%
20.00%
Earnings Per Share
61.53
-119.10
3.12
-65.62
46.11
68.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 54.96% vs -22.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 391.87% vs -97.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.81% vs 0.62% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 71.28% vs -31.46% in Mar 2023
Compare Profit and Loss Results of Riddhi Siddhi Gl
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
267.00
1,527.00
-1,260.00
-82.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
267.00
1,527.00
-1,260.00
-82.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
9.00
100.00%
Raw Materials Consumed
226.00
1,307.00
-1,081.00
-82.71%
Power & Fuel Cost
3.00
5.00
-2.00
-40.00%
Employee Cost
8.00
70.00
-62.00
-88.57%
Operating Expenses
9.00
10.00
-1.00
-10.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
6.00
46.00
-40.00
-86.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
264.00
1,448.00
-1,184.00
-81.77%
Operating Profit (PBDIT) excl Other Income
3.00
78.00
-75.00
-96.15%
Other Income
80.00
18.00
62.00
344.44%
Operating Profit (PBDIT)
84.00
97.00
-13.00
-13.40%
Interest
8.00
8.00
0.00
0.00%
Profit before Depriciation and Tax
75.00
89.00
-14.00
-15.73%
Depreciation
10.00
17.00
-7.00
-41.18%
Profit Before Taxation & Exceptional Items
64.00
71.00
-7.00
-9.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
76.00
-12.00
-15.79%
Provision for Tax
7.00
19.00
-12.00
-63.16%
Profit After Tax
57.00
52.00
5.00
9.62%
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
421.00
257.00
164.00
63.81%
Profit Available for appropriations
478.00
314.00
164.00
52.23%
Appropriations
478.00
314.00
164.00
52.23%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
61.53
6.62
54.91
829.46%
Profit And Loss - Net Sales
Net Sales 267.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.96% vs -22.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 391.87% vs -97.02% in Mar 2023
Profit And Loss - Interest
Interest 8.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.81% vs 0.62% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 57.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.28% vs -31.46% in Mar 2023
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