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 -8.72% vs 30.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.38% vs -5.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.54% vs -57.23% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.45% vs 13.46% in Mar 2023
Compare Profit and Loss Results of Ruby Mills
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
237.00
8,084.00
-7,847.00
-97.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
237.00
8,084.00
-7,847.00
-97.07%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-207.00
203.00
98.07%
Raw Materials Consumed
69.00
5,076.00
-5,007.00
-98.64%
Power & Fuel Cost
34.00
564.00
-530.00
-93.97%
Employee Cost
26.00
740.00
-714.00
-96.49%
Operating Expenses
34.00
694.00
-660.00
-95.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
11.00
-6.00
-54.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
34.00
-29.00
-85.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
181.00
7,072.00
-6,891.00
-97.44%
Operating Profit (PBDIT) excl Other Income
55.00
1,012.00
-957.00
-94.57%
Other Income
13.00
151.00
-138.00
-91.39%
Operating Profit (PBDIT)
68.00
1,163.00
-1,095.00
-94.15%
Interest
4.00
90.00
-86.00
-95.56%
Profit before Depriciation and Tax
64.00
1,073.00
-1,009.00
-94.04%
Depreciation
8.00
294.00
-286.00
-97.28%
Profit Before Taxation & Exceptional Items
55.00
779.00
-724.00
-92.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
55.00
779.00
-724.00
-92.94%
Provision for Tax
11.00
183.00
-172.00
-93.99%
Profit After Tax
44.00
595.00
-551.00
-92.61%
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
233.00
2,989.00
-2,756.00
-92.20%
Profit Available for appropriations
278.00
3,585.00
-3,307.00
-92.25%
Appropriations
278.00
3,585.00
-3,307.00
-92.25%
Equity Dividend (%)
35%
10%
25.00
Earnings Per Share
13.32
6.18
7.14
115.53%
Profit And Loss - Net Sales
Net Sales 237.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.72% vs 30.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.38% vs -5.92% in Mar 2023
Profit And Loss - Interest
Interest 4.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.54% vs -57.23% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 44.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.45% vs 13.46% in Mar 2023