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 5.02% vs -24.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 80.16% vs -14.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.78% vs 20.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 151,241.87% vs -99.59% in Mar 2023
Compare Profit and Loss Results of Royal Cush. Vin.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
54.00
2,633.00
-2,579.00
-97.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
54.00
2,633.00
-2,579.00
-97.95%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-19.00
17.00
89.47%
Raw Materials Consumed
39.00
1,923.00
-1,884.00
-97.97%
Power & Fuel Cost
7.00
106.00
-99.00
-93.40%
Employee Cost
5.00
121.00
-116.00
-95.87%
Operating Expenses
3.00
35.00
-32.00
-91.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
66.00
-66.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
57.00
2,265.00
-2,208.00
-97.48%
Operating Profit (PBDIT) excl Other Income
-2.00
367.00
-369.00
-100.54%
Other Income
12.00
14.00
-2.00
-14.29%
Operating Profit (PBDIT)
9.00
381.00
-372.00
-97.64%
Interest
2.00
57.00
-55.00
-96.49%
Profit before Depriciation and Tax
6.00
323.00
-317.00
-98.14%
Depreciation
1.00
108.00
-107.00
-99.07%
Profit Before Taxation & Exceptional Items
5.00
214.00
-209.00
-97.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
294.00
214.00
80.00
37.38%
Provision for Tax
0.00
55.00
-55.00
-100.00%
Profit After Tax
294.00
159.00
135.00
84.91%
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
-488.00
1,197.00
-1,685.00
-140.77%
Profit Available for appropriations
-194.00
1,357.00
-1,551.00
-114.30%
Appropriations
-194.00
1,357.00
-1,551.00
-114.30%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
138.48
7.04
131.44
1,867.05%
Profit And Loss - Net Sales
Net Sales 54.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.02% vs -24.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 80.16% vs -14.73% in Mar 2023
Profit And Loss - Interest
Interest 2.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.78% vs 20.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 294.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 151,241.87% vs -99.59% in Mar 2023