Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,057.00
3,788.00
3,817.00
2,326.00
2,771.00
2,962.00
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
4,057.00
3,788.00
3,817.00
2,326.00
2,771.00
2,962.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-43.00
-60.00
82.00
-20.00
53.00
Raw Materials Consumed
2,603.00
2,356.00
2,196.00
1,217.00
1,566.00
1,712.00
Power & Fuel Cost
465.00
424.00
387.00
258.00
338.00
356.00
Employee Cost
466.00
418.00
401.00
312.00
370.00
350.00
Operating Expenses
203.00
181.00
198.00
129.00
157.00
151.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
130.00
131.00
209.00
108.00
102.00
81.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.00
26.00
17.00
17.00
27.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,962.00
3,540.00
3,385.00
2,150.00
2,586.00
2,782.00
Operating Profit (PBDIT) excl Other Income
94.00
248.00
432.00
175.00
184.00
179.00
Other Income
36.00
91.00
32.00
39.00
26.00
32.00
Operating Profit (PBDIT)
131.00
339.00
464.00
214.00
210.00
212.00
Interest
96.00
73.00
67.00
83.00
108.00
119.00
Profit before Depriciation and Tax
34.00
265.00
396.00
131.00
102.00
92.00
Depreciation
153.00
127.00
113.00
127.00
131.00
123.00
Profit Before Taxation & Exceptional Items
-118.00
138.00
283.00
4.00
-29.00
-31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-28.00
151.00
289.00
3.00
-12.00
-46.00
Provision for Tax
-7.00
28.00
43.00
-17.00
0.00
-9.00
Profit After Tax
-34.00
109.00
239.00
21.00
-16.00
-22.00
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
817.00
753.00
478.00
455.00
354.00
354.00
Profit Available for appropriations
796.00
876.00
724.00
476.00
340.00
315.00
Appropriations
796.00
876.00
724.00
476.00
340.00
315.00
Equity Dividend (%)
0.00%
50.00%
250.00%
0.00%
0.00%
0.00%
Earnings Per Share
-4.47
31.52
66.98
8.84
-5.70
-16.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.10% vs -0.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -61.75% vs -42.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.98% vs 9.38% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -131.23% vs -54.33% in Mar 2023
Compare Profit and Loss Results of RSWM Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,057.00
9,679.00
-5,622.00
-58.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,057.00
9,679.00
-5,622.00
-58.08%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-158.00
163.00
103.16%
Raw Materials Consumed
2,603.00
5,268.00
-2,665.00
-50.59%
Power & Fuel Cost
465.00
500.00
-35.00
-7.00%
Employee Cost
466.00
1,027.00
-561.00
-54.63%
Operating Expenses
203.00
714.00
-511.00
-71.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
130.00
509.00
-379.00
-74.46%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
55.00
-19.00
-34.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,962.00
8,310.00
-4,348.00
-52.32%
Operating Profit (PBDIT) excl Other Income
94.00
1,368.00
-1,274.00
-93.13%
Other Income
36.00
145.00
-109.00
-75.17%
Operating Profit (PBDIT)
131.00
1,514.00
-1,383.00
-91.35%
Interest
96.00
153.00
-57.00
-37.25%
Profit before Depriciation and Tax
34.00
1,361.00
-1,327.00
-97.50%
Depreciation
153.00
394.00
-241.00
-61.17%
Profit Before Taxation & Exceptional Items
-118.00
966.00
-1,084.00
-112.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-28.00
966.00
-994.00
-102.90%
Provision for Tax
-7.00
294.00
-301.00
-102.38%
Profit After Tax
-34.00
672.00
-706.00
-105.06%
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
817.00
3,517.00
-2,700.00
-76.77%
Profit Available for appropriations
796.00
4,199.00
-3,403.00
-81.04%
Appropriations
796.00
4,199.00
-3,403.00
-81.04%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-4.47
7.06
-11.53
-163.31%
Profit And Loss - Net Sales
Net Sales 4,057.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.10% vs -0.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -61.75% vs -42.58% in Mar 2023
Profit And Loss - Interest
Interest 96.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.98% vs 9.38% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -34.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -131.23% vs -54.33% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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