Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
15,374.00
18,141.00
21,010.00
14,526.00
10,464.00
12,360.00
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
15,374.00
18,141.00
21,010.00
14,526.00
10,464.00
12,360.00
Expenditure (Ex Depriciation)
Stock Adjustments
124.00
480.00
-614.00
-508.00
125.00
366.00
Raw Materials Consumed
8,728.00
10,621.00
11,903.00
7,916.00
4,758.00
6,363.00
Power & Fuel Cost
893.00
1,154.00
1,712.00
973.00
518.00
544.00
Employee Cost
1,409.00
1,325.00
1,352.00
1,237.00
1,213.00
1,235.00
Operating Expenses
889.00
867.00
851.00
722.00
556.00
602.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,264.00
1,195.00
1,263.00
1,058.00
880.00
966.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
230.00
970.00
527.00
310.00
379.00
289.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,100.00
17,208.00
17,475.00
12,165.00
8,787.00
10,879.00
Operating Profit (PBDIT) excl Other Income
1,274.00
933.00
3,535.00
2,360.00
1,677.00
1,480.00
Other Income
245.00
178.00
105.00
193.00
455.00
156.00
Operating Profit (PBDIT)
1,519.00
1,111.00
3,641.00
2,554.00
2,132.00
1,637.00
Interest
940.00
819.00
523.00
478.00
490.00
452.00
Profit before Depriciation and Tax
579.00
292.00
3,117.00
2,075.00
1,642.00
1,184.00
Depreciation
807.00
776.00
790.00
798.00
791.00
594.00
Profit Before Taxation & Exceptional Items
-228.00
-483.00
2,326.00
1,276.00
850.00
590.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-225.00
-482.00
2,327.00
1,276.00
850.00
590.00
Provision for Tax
224.00
313.00
750.00
582.00
262.00
128.00
Profit After Tax
-452.00
-797.00
1,576.00
694.00
587.00
462.00
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
6,106.00
7,078.00
5,673.00
5,129.00
4,651.00
4,310.00
Profit Available for appropriations
5,542.00
6,140.00
7,111.00
5,709.00
5,209.00
4,701.00
Appropriations
5,542.00
6,140.00
7,111.00
5,709.00
5,209.00
4,701.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
Earnings Per Share
-16.78
-27.89
42.77
17.25
16.60
11.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -15.25% vs -13.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.53% vs -73.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.83% vs 56.40% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 43.27% vs -150.58% in Dec 2023
Compare Profit and Loss Results of Rain Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
15,374.00
1,722.00
13,652.00
792.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
110.00
-110.00
-100.00%
Net Sales
15,374.00
1,612.00
13,762.00
853.72%
Expenditure (Ex Depriciation)
Stock Adjustments
124.00
-25.00
149.00
596.00%
Raw Materials Consumed
8,728.00
1,404.00
7,324.00
521.65%
Power & Fuel Cost
893.00
22.00
871.00
3,959.09%
Employee Cost
1,409.00
17.00
1,392.00
8,188.24%
Operating Expenses
889.00
8.00
881.00
11,012.50%
General and Administration Expenses
-1.00
26.00
-27.00
-103.85%
Selling and Distribution Expenses
1,264.00
33.00
1,231.00
3,730.30%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
230.00
0.00
230.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,100.00
1,489.00
12,611.00
846.94%
Operating Profit (PBDIT) excl Other Income
1,274.00
123.00
1,151.00
935.77%
Other Income
245.00
4.00
241.00
6,025.00%
Operating Profit (PBDIT)
1,519.00
127.00
1,392.00
1,096.06%
Interest
940.00
17.00
923.00
5,429.41%
Profit before Depriciation and Tax
579.00
110.00
469.00
426.36%
Depreciation
807.00
19.00
788.00
4,147.37%
Profit Before Taxation & Exceptional Items
-228.00
90.00
-318.00
-353.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-225.00
90.00
-315.00
-350.00%
Provision for Tax
224.00
29.00
195.00
672.41%
Profit After Tax
-452.00
60.00
-512.00
-853.33%
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
6,106.00
19.00
6,087.00
32,036.84%
Profit Available for appropriations
5,542.00
79.00
5,463.00
6,915.19%
Appropriations
5,542.00
79.00
5,463.00
6,915.19%
Equity Dividend (%)
50%
18%
32.00
Earnings Per Share
-16.78
6.24
-23.02
-368.91%
Profit And Loss - Net Sales
Net Sales 15,374.39 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -15.25% vs -13.66% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,274.05 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 36.53% vs -73.61% in Dec 2023
Profit And Loss - Interest
Interest 940.59 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 14.83% vs 56.40% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -452.33 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 43.27% vs -150.58% in Dec 2023
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