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
555.00
451.00
350.00
237.00
361.00
557.00
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
555.00
451.00
350.00
237.00
361.00
557.00
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
-30.00
-14.00
14.00
-58.00
-16.00
Raw Materials Consumed
534.00
438.00
325.00
220.00
385.00
524.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.00
2.00
2.00
4.00
5.00
5.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
7.00
5.00
3.00
5.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
514.00
420.00
320.00
245.00
340.00
525.00
Operating Profit (PBDIT) excl Other Income
41.00
31.00
29.00
-7.00
21.00
32.00
Other Income
1.00
0.00
0.00
2.00
1.00
5.00
Operating Profit (PBDIT)
42.00
31.00
30.00
-4.00
22.00
37.00
Interest
15.00
14.00
16.00
18.00
15.00
7.00
Profit before Depriciation and Tax
26.00
16.00
13.00
-22.00
6.00
30.00
Depreciation
5.00
5.00
5.00
5.00
5.00
4.00
Profit Before Taxation & Exceptional Items
21.00
11.00
8.00
-28.00
0.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
13.00
8.00
-30.00
0.00
25.00
Provision for Tax
1.00
0.00
0.00
0.00
0.00
9.00
Profit After Tax
20.00
13.00
8.00
-30.00
0.00
15.00
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
31.00
17.00
9.00
39.00
39.00
23.00
Profit Available for appropriations
52.00
31.00
17.00
8.00
39.00
39.00
Appropriations
52.00
31.00
17.00
8.00
39.00
39.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.07
5.53
3.36
-12.15
0.05
6.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 23.11% vs 28.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.38% vs 3.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.16% vs -11.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 49.57% vs 64.59% in Mar 2023
Compare Profit and Loss Results of Rudra Global
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
555.00
1,04,447.00
-1,03,892.00
-99.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
555.00
1,04,447.00
-1,03,892.00
-99.47%
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
-5,154.00
5,119.00
99.32%
Raw Materials Consumed
534.00
62,179.00
-61,645.00
-99.14%
Power & Fuel Cost
0.00
7,867.00
-7,867.00
-100.00%
Employee Cost
4.00
12,071.00
-12,067.00
-99.97%
Operating Expenses
0.00
8,024.00
-8,024.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
3,271.00
-3,263.00
-99.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2,453.00
-2,453.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
514.00
96,408.00
-95,894.00
-99.47%
Operating Profit (PBDIT) excl Other Income
41.00
8,039.00
-7,998.00
-99.49%
Other Income
1.00
950.00
-949.00
-99.89%
Operating Profit (PBDIT)
42.00
8,989.00
-8,947.00
-99.53%
Interest
15.00
2,037.00
-2,022.00
-99.26%
Profit before Depriciation and Tax
26.00
6,952.00
-6,926.00
-99.63%
Depreciation
5.00
4,963.00
-4,958.00
-99.90%
Profit Before Taxation & Exceptional Items
21.00
1,988.00
-1,967.00
-98.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
2,892.00
-2,871.00
-99.27%
Provision for Tax
1.00
715.00
-714.00
-99.86%
Profit After Tax
20.00
1,530.00
-1,510.00
-98.69%
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
31.00
43,364.00
-43,333.00
-99.93%
Profit Available for appropriations
52.00
45,541.00
-45,489.00
-99.89%
Appropriations
52.00
45,541.00
-45,489.00
-99.89%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
2.07
5.27
-3.20
-60.72%
Profit And Loss - Net Sales
Net Sales 555.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.11% vs 28.80% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.38% vs 3.96% in Mar 2023
Profit And Loss - Interest
Interest 15.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.16% vs -11.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 20.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.57% vs 64.59% in Mar 2023