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
3,956.00
-3,107.00
-78.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
849.00
3,956.00
-3,107.00
-78.54%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-72.00
81.00
112.50%
Raw Materials Consumed
682.00
3,246.00
-2,564.00
-78.99%
Power & Fuel Cost
36.00
262.00
-226.00
-86.26%
Employee Cost
11.00
111.00
-100.00
-90.09%
Operating Expenses
67.00
152.00
-85.00
-55.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
54.00
-54.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
13.00
-11.00
-84.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
819.00
3,802.00
-2,983.00
-78.46%
Operating Profit (PBDIT) excl Other Income
29.00
153.00
-124.00
-81.05%
Other Income
4.00
33.00
-29.00
-87.88%
Operating Profit (PBDIT)
34.00
187.00
-153.00
-81.82%
Interest
13.00
127.00
-114.00
-89.76%
Profit before Depriciation and Tax
20.00
59.00
-39.00
-66.10%
Depreciation
12.00
39.00
-27.00
-69.23%
Profit Before Taxation & Exceptional Items
8.00
20.00
-12.00
-60.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
20.00
-12.00
-60.00%
Provision for Tax
-5.00
0.00
-5.00
0%
Profit After Tax
13.00
20.00
-7.00
-35.00%
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
-344.00
259.00
75.29%
Profit Available for appropriations
-71.00
-324.00
253.00
78.09%
Appropriations
-71.00
-324.00
253.00
78.09%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.25
0.77
-0.52
-67.53%
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






