Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
103.00
92.00
93.00
50.00
53.00
38.00
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
103.00
92.00
93.00
50.00
53.00
38.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
41.00
35.00
35.00
23.00
21.00
11.00
Power & Fuel Cost
10.00
8.00
6.00
4.00
5.00
4.00
Employee Cost
13.00
7.00
5.00
3.00
4.00
4.00
Operating Expenses
-9.00
-2.00
0.00
-1.00
-5.00
-4.00
General and Administration Expenses
19.00
16.00
12.00
8.00
11.00
12.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
1.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
75.00
66.00
61.00
38.00
40.00
31.00
Operating Profit (PBDIT) excl Other Income
27.00
26.00
32.00
11.00
12.00
6.00
Other Income
8.00
6.00
4.00
4.00
6.00
8.00
Operating Profit (PBDIT)
35.00
32.00
37.00
16.00
19.00
14.00
Interest
3.00
3.00
2.00
1.00
1.00
2.00
Profit before Depriciation and Tax
32.00
28.00
34.00
14.00
17.00
12.00
Depreciation
10.00
12.00
10.00
5.00
6.00
7.00
Profit Before Taxation & Exceptional Items
21.00
16.00
23.00
9.00
10.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
16.00
23.00
9.00
15.00
6.00
Provision for Tax
4.00
3.00
5.00
1.00
3.00
1.00
Profit After Tax
17.00
12.00
18.00
7.00
11.00
5.00
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
97.00
91.00
73.00
63.00
46.00
42.00
Profit Available for appropriations
111.00
102.00
89.00
70.00
56.00
46.00
Appropriations
111.00
102.00
89.00
70.00
56.00
46.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.11
0.09
0.15
0.00
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.69% vs -0.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.87% vs -18.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.74% vs 45.97% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 34.62% vs -28.30% in Mar 2023
Compare Profit and Loss Results of RSD Finance
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
103.00
0
103.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
103.00
0
103.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
41.00
0
41.00
0%
Power & Fuel Cost
10.00
0
10.00
0%
Employee Cost
13.00
0
13.00
0%
Operating Expenses
-9.00
0
-9.00
0%
General and Administration Expenses
19.00
0
19.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
75.00
0
75.00
0%
Operating Profit (PBDIT) excl Other Income
27.00
0.00
27.00
0%
Other Income
8.00
0
8.00
0%
Operating Profit (PBDIT)
35.00
0
35.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
32.00
0
32.00
0%
Depreciation
10.00
0
10.00
0%
Profit Before Taxation & Exceptional Items
21.00
0
21.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
21.00
0
21.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
17.00
0
17.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
97.00
0
97.00
0%
Profit Available for appropriations
111.00
0
111.00
0%
Appropriations
111.00
0
111.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1081
0
0.11
0%
Profit And Loss - Net Sales
Net Sales 103.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.69% vs -0.90% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.87% vs -18.56% in Mar 2023
Profit And Loss - Interest
Interest 3.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.74% vs 45.97% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 17.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.62% vs -28.30% in Mar 2023