Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.72% vs 31.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.31% vs 75.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.91% vs 239.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -7.94% vs 76.45% in Mar 2024
Compare Profit and Loss Results of Rajgor Castor
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
625.00
48.00
577.00
1,202.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
625.00
48.00
577.00
1,202.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
-5.00
0%
Raw Materials Consumed
601.00
41.00
560.00
1,365.85%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
2.00
0.00
2.00
0%
Operating Expenses
1.00
1.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
604.00
45.00
559.00
1,242.22%
Operating Profit (PBDIT) excl Other Income
21.00
3.00
18.00
600.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
23.00
3.00
20.00
666.67%
Interest
7.00
0.00
7.00
0%
Profit before Depriciation and Tax
15.00
3.00
12.00
400.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
13.00
3.00
10.00
333.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
3.00
10.00
333.33%
Provision for Tax
4.00
0.00
4.00
0%
Profit After Tax
9.00
2.00
7.00
350.00%
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
13.00
0.00
13.00
0%
Profit Available for appropriations
22.00
3.00
19.00
633.33%
Appropriations
22.00
3.00
19.00
633.33%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
3.77
9.21
-5.44
-59.07%
Profit And Loss - Net Sales
Net Sales 625.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.72% vs 31.73% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.31% vs 75.25% in Mar 2024
Profit And Loss - Interest
Interest 7.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.91% vs 239.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.94% vs 76.45% in Mar 2024
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