Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'19
Mar'18
No of Months
12
12
12
12
Operating Income
203.00
147.00
131.00
84.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
30.00
22.00
0.00
1.00
Net Sales
172.00
125.00
131.00
83.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
-3.00
0.00
Raw Materials Consumed
94.00
74.00
80.00
41.00
Power & Fuel Cost
1.00
1.00
2.00
1.00
Employee Cost
10.00
6.00
3.00
2.00
Operating Expenses
7.00
7.00
28.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
4.00
3.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
2.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
138.00
99.00
118.00
74.00
Operating Profit (PBDIT) excl Other Income
34.00
26.00
12.00
8.00
Other Income
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
34.00
26.00
13.00
9.00
Interest
8.00
6.00
6.00
5.00
Profit before Depriciation and Tax
26.00
19.00
7.00
4.00
Depreciation
2.00
2.00
2.00
1.00
Profit Before Taxation & Exceptional Items
23.00
16.00
5.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
16.00
5.00
3.00
Provision for Tax
6.00
5.00
1.00
0.00
Profit After Tax
14.00
11.00
3.00
2.00
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
23.00
11.00
6.00
3.00
Profit Available for appropriations
38.00
23.00
10.00
6.00
Appropriations
38.00
23.00
10.00
6.00
Equity Dividend (%)
2.00%
0.00%
0.00%
0.00%
Earnings Per Share
14.44
12.20
6.07
4.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 37.81% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.94% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.23% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.80% vs NA in Mar 2023
Compare Profit and Loss Results of RMC Switchgears
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
203.00
0
203.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
30.00
0
30.00
0%
Net Sales
172.00
0
172.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0
1.00
0%
Raw Materials Consumed
94.00
0
94.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
10.00
0
10.00
0%
Operating Expenses
7.00
0
7.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
5.00
0
5.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
6.00
0
6.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
138.00
0
138.00
0%
Operating Profit (PBDIT) excl Other Income
34.00
0.00
34.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
34.00
0
34.00
0%
Interest
8.00
0
8.00
0%
Profit before Depriciation and Tax
26.00
0
26.00
0%
Depreciation
2.00
0
2.00
0%
Profit Before Taxation & Exceptional Items
23.00
0
23.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
21.00
0
21.00
0%
Provision for Tax
6.00
0
6.00
0%
Profit After Tax
14.00
0
14.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
23.00
0
23.00
0%
Profit Available for appropriations
38.00
0
38.00
0%
Appropriations
38.00
0
38.00
0%
Equity Dividend (%)
2%
0%
2.00
Earnings Per Share
14.44
0
14.44
0%
Profit And Loss - Net Sales
Net Sales 172.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.81% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.94% vs NA in Mar 2023
Profit And Loss - Interest
Interest 8.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.23% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 14.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.80% vs NA in Mar 2023
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