Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'09
Mar'08
Mar'07
No of Months
12
12
12
Operating Income
162.00
186.00
166.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
2.00
Net Sales
162.00
186.00
163.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-10.00
-13.00
Raw Materials Consumed
109.00
124.00
115.00
Power & Fuel Cost
16.00
16.00
13.00
Employee Cost
12.00
10.00
8.00
Operating Expenses
11.00
9.00
6.00
General and Administration Expenses
3.00
3.00
4.00
Selling and Distribution Expenses
6.00
9.00
7.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
144.00
166.00
143.00
Operating Profit (PBDIT) excl Other Income
17.00
20.00
20.00
Other Income
4.00
4.00
3.00
Operating Profit (PBDIT)
22.00
24.00
23.00
Interest
13.00
9.00
5.00
Profit before Depriciation and Tax
9.00
15.00
17.00
Depreciation
6.00
6.00
5.00
Profit Before Taxation & Exceptional Items
2.00
8.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
2.00
8.00
12.00
Provision for Tax
1.00
2.00
4.00
Profit After Tax
1.00
6.00
8.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
20.00
17.00
13.00
Profit Available for appropriations
21.00
23.00
21.00
Appropriations
21.00
23.00
21.00
Equity Dividend (%)
20.00%
40.00%
40.00%
Earnings Per Share
3.30
20.22
26.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2022 is -4.61% vs -44.14% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2022 is 97.53% vs -52.97% in Mar 2021
Interest
YoY Growth in year ended Mar 2022 is 5.23% vs 4.40% in Mar 2021
Profit After Tax
YoY Growth in year ended Mar 2022 is 58.60% vs -115.92% in Mar 2021
Compare Profit and Loss Results of Rajvir Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
162.00
0
162.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
162.00
0
162.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
0
-17.00
0%
Raw Materials Consumed
109.00
0
109.00
0%
Power & Fuel Cost
16.00
0
16.00
0%
Employee Cost
12.00
0
12.00
0%
Operating Expenses
11.00
0
11.00
0%
General and Administration Expenses
3.00
0
3.00
0%
Selling and Distribution Expenses
6.00
0
6.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1.00
0
1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
144.00
0
144.00
0%
Operating Profit (PBDIT) excl Other Income
17.00
0.00
17.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
22.00
0
22.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
9.00
0
9.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
2.00
0
2.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
2.00
0
2.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
1.00
0
1.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
20.00
0
20.00
0%
Profit Available for appropriations
21.00
0
21.00
0%
Appropriations
21.00
0
21.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
3.3
0
3.30
0%
Profit And Loss - Net Sales
Net Sales 18.09 Cr
in Mar 2022Figures in Cr
YoY Growth in year ended Mar 2022 is -4.61% vs -44.14% in Mar 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.34 Cr
in Mar 2022Figures in Cr
YoY Growth in year ended Mar 2022 is 97.53% vs -52.97% in Mar 2021
Profit And Loss - Interest
Interest 22.42 Cr
in Mar 2022Figures in Cr
YoY Growth in year ended Mar 2022 is 5.23% vs 4.40% in Mar 2021
Profit And Loss - Profit After Tax
Profit After Tax -29.35 Cr
in Mar 2022Figures in Cr
YoY Growth in year ended Mar 2022 is 58.60% vs -115.92% in Mar 2021






