Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.59% vs 5.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.28% vs -6.38% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.57% vs 13.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.18% vs -15.62% in Mar 2023
Compare Profit and Loss Results of Rishi Techtex
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
111.00
2,391.00
-2,280.00
-95.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
111.00
2,391.00
-2,280.00
-95.36%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-25.00
25.00
100.00%
Raw Materials Consumed
81.00
1,706.00
-1,625.00
-95.25%
Power & Fuel Cost
3.00
180.00
-177.00
-98.33%
Employee Cost
10.00
165.00
-155.00
-93.94%
Operating Expenses
3.00
126.00
-123.00
-97.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
18.00
-17.00
-94.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
16.00
-16.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
104.00
2,242.00
-2,138.00
-95.36%
Operating Profit (PBDIT) excl Other Income
7.00
148.00
-141.00
-95.27%
Other Income
0.00
65.00
-65.00
-100.00%
Operating Profit (PBDIT)
7.00
213.00
-206.00
-96.71%
Interest
2.00
84.00
-82.00
-97.62%
Profit before Depriciation and Tax
4.00
128.00
-124.00
-96.88%
Depreciation
2.00
85.00
-83.00
-97.65%
Profit Before Taxation & Exceptional Items
2.00
43.00
-41.00
-95.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
43.00
-41.00
-95.35%
Provision for Tax
0.00
4.00
-4.00
-100.00%
Profit After Tax
1.00
38.00
-37.00
-97.37%
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
12.00
1,043.00
-1,031.00
-98.85%
Profit Available for appropriations
14.00
1,082.00
-1,068.00
-98.71%
Appropriations
14.00
1,082.00
-1,068.00
-98.71%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
1.82
14.95
-13.13
-87.83%
Profit And Loss - Net Sales
Net Sales 111.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.59% vs 5.93% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.28% vs -6.38% in Mar 2023
Profit And Loss - Interest
Interest 2.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.57% vs 13.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.18% vs -15.62% in Mar 2023