Profit and Loss Results 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
935.00
890.00
895.00
892.00
546.00
480.00
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
935.00
890.00
895.00
892.00
546.00
480.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
3.00
-8.00
-12.00
5.00
2.00
Raw Materials Consumed
607.00
578.00
559.00
549.00
330.00
291.00
Power & Fuel Cost
78.00
64.00
66.00
53.00
38.00
39.00
Employee Cost
42.00
38.00
36.00
32.00
28.00
27.00
Operating Expenses
43.00
37.00
37.00
33.00
23.00
24.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
42.00
29.00
32.00
46.00
20.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
7.00
6.00
5.00
5.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
808.00
762.00
733.00
711.00
454.00
412.00
Operating Profit (PBDIT) excl Other Income
126.00
127.00
161.00
181.00
92.00
68.00
Other Income
1.00
3.00
3.00
2.00
1.00
1.00
Operating Profit (PBDIT)
128.00
131.00
165.00
183.00
93.00
69.00
Interest
28.00
19.00
16.00
15.00
13.00
13.00
Profit before Depriciation and Tax
100.00
111.00
148.00
168.00
80.00
55.00
Depreciation
23.00
17.00
18.00
15.00
14.00
12.00
Profit Before Taxation & Exceptional Items
77.00
93.00
130.00
152.00
66.00
43.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
77.00
93.00
130.00
152.00
66.00
43.00
Provision for Tax
18.00
21.00
30.00
28.00
13.00
10.00
Profit After Tax
58.00
71.00
100.00
124.00
53.00
33.00
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
241.00
219.00
179.00
108.00
65.00
63.00
Profit Available for appropriations
300.00
291.00
279.00
232.00
118.00
96.00
Appropriations
300.00
291.00
279.00
232.00
118.00
96.00
Equity Dividend (%)
100.00%
100.00%
100.00%
100.00%
80.00%
20.00%
Earnings Per Share
11.58
14.15
19.72
24.49
10.46
32.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.03% vs -0.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.56% vs -21.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.09% vs 16.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -18.15% vs -28.26% in Mar 2024
Compare Profit and Loss Results of Rajratan Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
935.00
963.00
-28.00
-2.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
935.00
963.00
-28.00
-2.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
43.00
-61.00
-141.86%
Raw Materials Consumed
607.00
311.00
296.00
95.18%
Power & Fuel Cost
78.00
37.00
41.00
110.81%
Employee Cost
42.00
229.00
-187.00
-81.66%
Operating Expenses
43.00
124.00
-81.00
-65.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
42.00
40.00
2.00
5.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
-5.00
14.00
280.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
808.00
818.00
-10.00
-1.22%
Operating Profit (PBDIT) excl Other Income
126.00
145.00
-19.00
-13.10%
Other Income
1.00
21.00
-20.00
-95.24%
Operating Profit (PBDIT)
128.00
166.00
-38.00
-22.89%
Interest
28.00
8.00
20.00
250.00%
Profit before Depriciation and Tax
100.00
158.00
-58.00
-36.71%
Depreciation
23.00
44.00
-21.00
-47.73%
Profit Before Taxation & Exceptional Items
77.00
114.00
-37.00
-32.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
77.00
114.00
-37.00
-32.46%
Provision for Tax
18.00
26.00
-8.00
-30.77%
Profit After Tax
58.00
88.00
-30.00
-34.09%
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
241.00
831.00
-590.00
-71.00%
Profit Available for appropriations
300.00
919.00
-619.00
-67.36%
Appropriations
300.00
919.00
-619.00
-67.36%
Equity Dividend (%)
100%
142.5%
-42.50
Earnings Per Share
11.58
19.5
-7.92
-40.62%
Profit And Loss - Net Sales
Net Sales 935.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.03% vs -0.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.56% vs -21.17% in Mar 2024
Profit And Loss - Interest
Interest 28.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.09% vs 16.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 58.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.15% vs -28.26% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
