Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,23,099.00
2,80,676.00
3,39,689.00
2,43,127.00
2,58,305.00
1,95,600.00
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
4,23,099.00
2,80,676.00
3,39,689.00
2,43,127.00
2,58,305.00
1,95,600.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
4,22,593.00
2,80,010.00
3,37,599.00
2,41,509.00
2,56,754.00
1,93,526.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
166.00
182.00
215.00
175.00
184.00
160.00
Operating Expenses
32.00
33.00
45.00
37.00
34.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
5.00
23.00
14.00
15.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.00
51.00
3.00
65.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,22,932.00
2,80,348.00
3,38,053.00
2,41,949.00
2,57,181.00
1,94,050.00
Operating Profit (PBDIT) excl Other Income
167.00
328.00
1,635.00
1,178.00
1,124.00
1,549.00
Other Income
117.00
243.00
24.00
40.00
2.00
7.00
Operating Profit (PBDIT)
285.00
571.00
1,659.00
1,219.00
1,126.00
1,556.00
Interest
132.00
138.00
80.00
89.00
142.00
222.00
Profit before Depriciation and Tax
152.00
432.00
1,579.00
1,129.00
984.00
1,333.00
Depreciation
45.00
64.00
100.00
90.00
90.00
72.00
Profit Before Taxation & Exceptional Items
106.00
368.00
1,478.00
1,038.00
893.00
1,261.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
106.00
368.00
1,478.00
1,038.00
893.00
1,261.00
Provision for Tax
11.00
31.00
46.00
29.00
48.00
55.00
Profit After Tax
94.00
336.00
1,432.00
1,009.00
844.00
1,205.00
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
10,749.00
10,412.00
8,993.00
8,013.00
7,197.00
6,021.00
Profit Available for appropriations
10,844.00
10,749.00
10,425.00
9,022.00
8,042.00
7,227.00
Appropriations
10,844.00
10,749.00
10,425.00
9,022.00
8,042.00
7,227.00
Equity Dividend (%)
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
Earnings Per Share
3.21
11.41
48.52
34.19
28.63
40.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 50.74% vs -17.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -49.09% vs -79.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.44% vs 71.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -71.83% vs -76.48% in Mar 2024
Compare Profit and Loss Results of Rajesh Exports
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,23,099.00
2,244.00
4,20,855.00
18,754.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,23,099.00
2,244.00
4,20,855.00
18,754.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1,010.00
1,010.00
100.00%
Raw Materials Consumed
4,22,593.00
2,777.00
4,19,816.00
15,117.61%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
166.00
25.00
141.00
564.00%
Operating Expenses
32.00
2.00
30.00
1,500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
5.00
-2.00
-40.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
106.00
19.00
87.00
457.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,22,932.00
1,849.00
4,21,083.00
22,773.55%
Operating Profit (PBDIT) excl Other Income
167.00
395.00
-228.00
-57.72%
Other Income
117.00
127.00
-10.00
-7.87%
Operating Profit (PBDIT)
285.00
522.00
-237.00
-45.40%
Interest
132.00
52.00
80.00
153.85%
Profit before Depriciation and Tax
152.00
470.00
-318.00
-67.66%
Depreciation
45.00
17.00
28.00
164.71%
Profit Before Taxation & Exceptional Items
106.00
452.00
-346.00
-76.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
106.00
452.00
-346.00
-76.55%
Provision for Tax
11.00
-125.00
136.00
108.80%
Profit After Tax
94.00
577.00
-483.00
-83.71%
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
10,749.00
1,297.00
9,452.00
728.76%
Profit Available for appropriations
10,844.00
1,874.00
8,970.00
478.66%
Appropriations
10,844.00
1,874.00
8,970.00
478.66%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.21
1.13
2.08
184.07%
Profit And Loss - Net Sales
Net Sales 4,23,099.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.74% vs -17.37% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 167.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.09% vs -79.93% in Mar 2024
Profit And Loss - Interest
Interest 132.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.44% vs 71.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 94.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -71.83% vs -76.48% in Mar 2024






