Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
898.48
858.56
861.89
689.65
411.78
357.83
412.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
898.48
858.56
861.89
689.65
411.78
357.83
412.62
Raw Material Cost
473.45
454.04
490.61
361.01
191.58
195.90
228.40
Purchase of Finished goods
24.91
46.52
35.78
24.79
6.84
8.46
6.61
(Increase) / Decrease In Stocks
22.61
10.06
-63.29
-41.87
33.57
-18.55
-16.93
Employee Cost
122.45
104.57
102.25
84.30
57.24
57.19
58.87
Power Cost
59.61
53.17
50.95
39.79
26.91
27.87
36.98
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
122.21
100.26
113.48
93.01
59.22
52.15
46.79
Total Expenditure (Excl Depreciation)
825.24
768.62
729.78
561.03
375.36
323.02
360.72
Operating Profit (PBDIT) excl Other Income
73.24
89.94
132.11
128.62
36.42
34.81
51.90
Other Income
16.91
10.00
9.80
15.61
6.58
8.52
15.79
Operating Profit (PBDIT)
90.15
99.94
141.91
144.23
43.00
43.33
67.69
Interest
90.90
74.03
55.06
42.96
44.48
25.87
21.98
Exceptional Items
0.74
27.38
7.42
6.42
0.00
0.00
0.00
Gross Profit (PBDT)
-0.01
53.29
94.27
107.69
-1.48
17.46
45.71
Depreciation
75.34
67.33
56.62
50.48
47.60
33.85
31.78
Profit Before Tax
-75.35
-14.04
37.65
57.21
-49.08
-16.39
13.93
Tax
-16.48
-4.86
5.90
38.37
-11.68
-5.09
-1.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-58.87
-9.18
31.75
18.84
-37.40
-11.30
15.57
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-58.87
-9.18
31.75
18.84
-37.40
-11.30
15.57
Share in Profit of Associates
75.92
53.54
50.13
147.74
138.58
103.37
88.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.05
44.36
81.88
166.58
101.18
92.07
104.48
Equity Capital
9.20
9.20
9.20
8.59
7.36
7.36
7.36
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,305.19
2,292.42
2,232.51
2,116.95
1,882.87
1,781.44
1,693.87
Earnings per share (EPS)
18.53
48.22
89.0
193.92
137.47
125.1
141.96
Diluted Earnings per share
19.0
48.0
94.0
194.0
137.0
125.0
142.0
Operating Profit Margin (Excl OI)
8.15%
10.48%
15.41%
18.95%
8.94%
9.88%
12.78%
Gross Profit Margin
0.0%
6.21%
11.0%
15.87%
-0.36%
4.96%
11.25%
PAT Margin
-6.55%
-1.07%
3.7%
2.78%
-9.18%
-3.21%
3.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.65% vs -0.39% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -61.56% vs -45.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -18.57% vs -31.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 22.79% vs 34.45% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Rajapalayam Mill With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
898.48
0
898.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
898.48
0
898.48
Raw Material Cost
473.45
0
473.45
Purchase of Finished goods
24.91
0
24.91
(Increase) / Decrease In Stocks
22.61
0
22.61
Employee Cost
122.45
0
122.45
Power Cost
59.61
0
59.61
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
122.21
0.00
122.21
Total Expenditure (Excl Depreciation)
825.24
0
825.24
Operating Profit (PBDIT) excl Other Income
73.24
0.00
73.24
Other Income
16.91
0
16.91
Operating Profit (PBDIT)
90.15
0
90.15
Interest
90.90
0
90.90
Exceptional Items
0.74
0
0.74
Gross Profit (PBDT)
-0.01
0
-0.01
Depreciation
75.34
0
75.34
Profit Before Tax
-75.35
0
-75.35
Tax
-16.48
0
-16.48
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-58.87
0
-58.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-58.87
0
-58.87
Share in Profit of Associates
75.92
0
75.92
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.05
0
17.05
Equity Capital
9.20
0
9.20
Face Value
10.00
0
0.00
Reserves
2,305.19
0
2,305.19
Earnings per share (EPS)
18.53
0
18.53
Diluted Earnings per share
19.00
0
19.00
Operating Profit Margin (Excl OI)
8.15%
0%
0.00
8.15%
Gross Profit Margin
0.00%
0%
0.00
0.00%
PAT Margin
-6.55%
0%
0.00
-6.55%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 898.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.65% vs -0.39% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -61.56% vs -45.82% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.57% vs -31.92% in Mar 2024
Annual - Interest
Interest 90.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.79% vs 34.45% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.15%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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