Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'19
Mar'18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.00% vs 442.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.28% vs 1,438.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.30% vs 763.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 241.47% vs 132.67% in Mar 2024
Compare Profit and Loss Results of Raj Rayon Inds.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
849.00
242.00
607.00
250.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
849.00
242.00
607.00
250.83%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-22.00
31.00
140.91%
Raw Materials Consumed
682.00
98.00
584.00
595.92%
Power & Fuel Cost
36.00
34.00
2.00
5.88%
Employee Cost
11.00
29.00
-18.00
-62.07%
Operating Expenses
67.00
38.00
29.00
76.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
4.00
-2.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
819.00
197.00
622.00
315.74%
Operating Profit (PBDIT) excl Other Income
29.00
45.00
-16.00
-35.56%
Other Income
4.00
24.00
-20.00
-83.33%
Operating Profit (PBDIT)
34.00
69.00
-35.00
-50.72%
Interest
13.00
4.00
9.00
225.00%
Profit before Depriciation and Tax
20.00
65.00
-45.00
-69.23%
Depreciation
12.00
11.00
1.00
9.09%
Profit Before Taxation & Exceptional Items
8.00
53.00
-45.00
-84.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
53.00
-45.00
-84.91%
Provision for Tax
-5.00
11.00
-16.00
-145.45%
Profit After Tax
13.00
42.00
-29.00
-69.05%
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
-85.00
274.00
-359.00
-131.02%
Profit Available for appropriations
-71.00
316.00
-387.00
-122.47%
Appropriations
-71.00
316.00
-387.00
-122.47%
Equity Dividend (%)
0%
35%
-35.00
Earnings Per Share
0.25
12.65
-12.40
-98.02%
Profit And Loss - Net Sales
Net Sales 849.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.00% vs 442.98% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.28% vs 1,438.72% in Mar 2024
Profit And Loss - Interest
Interest 13.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.30% vs 763.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 241.47% vs 132.67% in Mar 2024






