Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,238.00
2,354.00
1,741.00
1,267.00
1,277.00
1,554.00
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
2,238.00
2,354.00
1,741.00
1,267.00
1,277.00
1,554.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-11.00
-41.00
2.00
11.00
0.00
Raw Materials Consumed
1,315.00
1,398.00
1,057.00
711.00
704.00
881.00
Power & Fuel Cost
57.00
67.00
51.00
39.00
39.00
45.00
Employee Cost
251.00
289.00
261.00
219.00
233.00
230.00
Operating Expenses
283.00
274.00
229.00
174.00
158.00
183.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
60.00
61.00
39.00
29.00
25.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.00
13.00
12.00
11.00
10.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,092.00
2,170.00
1,667.00
1,235.00
1,229.00
1,437.00
Operating Profit (PBDIT) excl Other Income
146.00
183.00
74.00
31.00
47.00
116.00
Other Income
4.00
17.00
5.00
6.00
14.00
9.00
Operating Profit (PBDIT)
151.00
201.00
80.00
38.00
61.00
126.00
Interest
57.00
34.00
20.00
27.00
38.00
35.00
Profit before Depriciation and Tax
94.00
166.00
59.00
10.00
23.00
91.00
Depreciation
91.00
96.00
81.00
66.00
65.00
65.00
Profit Before Taxation & Exceptional Items
3.00
70.00
-21.00
-55.00
-42.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-102.00
58.00
25.00
-55.00
-44.00
25.00
Provision for Tax
-105.00
28.00
14.00
5.00
0.00
23.00
Profit After Tax
3.00
30.00
10.00
-61.00
-45.00
2.00
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
-134.00
-166.00
-177.00
-121.00
-36.00
12.00
Profit Available for appropriations
-131.00
-135.00
-166.00
-182.00
-81.00
14.00
Appropriations
-131.00
-135.00
-166.00
-182.00
-81.00
14.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
85.00%
Earnings Per Share
1.85
18.46
6.97
-47.66
-37.96
2.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.19% vs 58.51% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.13% vs 39.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.43% vs 115.80% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -25.53% vs 152.65% in Mar 2024
Compare Profit and Loss Results of Rane (Madras)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,238.00
4,744.00
-2,506.00
-52.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,238.00
4,744.00
-2,506.00
-52.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
50.00
-61.00
-122.00%
Raw Materials Consumed
1,315.00
3,260.00
-1,945.00
-59.66%
Power & Fuel Cost
57.00
157.00
-100.00
-63.69%
Employee Cost
251.00
507.00
-256.00
-50.49%
Operating Expenses
283.00
197.00
86.00
43.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
60.00
72.00
-12.00
-16.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
110.00
-63.00
-57.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,092.00
4,391.00
-2,299.00
-52.36%
Operating Profit (PBDIT) excl Other Income
146.00
352.00
-206.00
-58.52%
Other Income
4.00
4.00
0.00
0.00%
Operating Profit (PBDIT)
151.00
357.00
-206.00
-57.70%
Interest
57.00
121.00
-64.00
-52.89%
Profit before Depriciation and Tax
94.00
235.00
-141.00
-60.00%
Depreciation
91.00
93.00
-2.00
-2.15%
Profit Before Taxation & Exceptional Items
3.00
142.00
-139.00
-97.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-102.00
148.00
-250.00
-168.92%
Provision for Tax
-105.00
36.00
-141.00
-391.67%
Profit After Tax
3.00
105.00
-102.00
-97.14%
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
-134.00
244.00
-378.00
-154.92%
Profit Available for appropriations
-131.00
355.00
-486.00
-136.90%
Appropriations
-131.00
355.00
-486.00
-136.90%
Equity Dividend (%)
0%
115.3%
-115.30
Earnings Per Share
1.85
45.39
-43.54
-95.92%
Profit And Loss - Net Sales
Net Sales 3,405.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.19% vs 58.51% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 294.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.13% vs 39.54% in Mar 2024
Profit And Loss - Interest
Interest 73.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.43% vs 115.80% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 49.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.53% vs 152.65% in Mar 2024
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