Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
689.00
569.00
470.00
389.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
689.00
569.00
470.00
389.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-4.00
-16.00
1.00
Raw Materials Consumed
300.00
260.00
213.00
155.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
199.00
145.00
125.00
114.00
Operating Expenses
29.00
21.00
14.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
10.00
7.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
24.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
617.00
492.00
396.00
332.00
Operating Profit (PBDIT) excl Other Income
71.00
76.00
73.00
57.00
Other Income
11.00
10.00
9.00
12.00
Operating Profit (PBDIT)
83.00
86.00
83.00
70.00
Interest
4.00
5.00
3.00
3.00
Profit before Depriciation and Tax
78.00
81.00
79.00
66.00
Depreciation
27.00
20.00
19.00
21.00
Profit Before Taxation & Exceptional Items
51.00
60.00
59.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
51.00
60.00
59.00
45.00
Provision for Tax
11.00
11.00
9.00
9.00
Profit After Tax
39.00
49.00
49.00
35.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
295.00
250.00
205.00
172.00
Profit Available for appropriations
335.00
297.00
252.00
206.00
Appropriations
335.00
297.00
252.00
206.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.71
12.84
12.91
9.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 21.11% vs 21.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.23% vs 4.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -16.34% vs 44.61% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -19.66% vs 0.09% in Mar 2023
Compare Profit and Loss Results of Rishabh Instrum.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
689.00
0
689.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
689.00
0
689.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0
-10.00
0%
Raw Materials Consumed
300.00
0
300.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
199.00
0
199.00
0%
Operating Expenses
29.00
0
29.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
18.00
0
18.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
617.00
0
617.00
0%
Operating Profit (PBDIT) excl Other Income
71.00
0.00
71.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
83.00
0
83.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
78.00
0
78.00
0%
Depreciation
27.00
0
27.00
0%
Profit Before Taxation & Exceptional Items
51.00
0
51.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
51.00
0
51.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
39.00
0
39.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
295.00
0
295.00
0%
Profit Available for appropriations
335.00
0
335.00
0%
Appropriations
335.00
0
335.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.71
0
10.71
0%
Profit And Loss - Net Sales
Net Sales 689.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.11% vs 21.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.23% vs 4.26% in Mar 2023
Profit And Loss - Interest
Interest 4.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.34% vs 44.61% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 39.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.66% vs 0.09% in Mar 2023