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
16,933.00
16,981.00
21,451.00
12,812.00
8,281.00
9,697.00
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
16,933.00
16,981.00
21,451.00
12,812.00
8,281.00
9,697.00
Expenditure (Ex Depriciation)
Stock Adjustments
749.00
-526.00
252.00
-859.00
-30.00
603.00
Raw Materials Consumed
9,534.00
10,659.00
11,887.00
7,212.00
3,758.00
4,070.00
Power & Fuel Cost
3,978.00
4,392.00
5,808.00
3,766.00
2,263.00
2,828.00
Employee Cost
597.00
542.00
692.00
653.00
564.00
617.00
Operating Expenses
1,186.00
1,179.00
1,025.00
881.00
840.00
856.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
18.00
7.00
6.00
4.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.00
46.00
162.00
28.00
9.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,253.00
16,460.00
19,967.00
11,818.00
7,527.00
9,113.00
Operating Profit (PBDIT) excl Other Income
680.00
521.00
1,483.00
993.00
753.00
584.00
Other Income
164.00
165.00
143.00
136.00
126.00
129.00
Operating Profit (PBDIT)
845.00
686.00
1,626.00
1,129.00
879.00
713.00
Interest
259.00
190.00
234.00
129.00
181.00
239.00
Profit before Depriciation and Tax
585.00
496.00
1,392.00
999.00
698.00
474.00
Depreciation
262.00
233.00
212.00
183.00
175.00
171.00
Profit Before Taxation & Exceptional Items
323.00
263.00
1,180.00
816.00
523.00
303.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
328.00
301.00
1,273.00
941.00
530.00
201.00
Provision for Tax
85.00
75.00
306.00
239.00
146.00
-5.00
Profit After Tax
241.00
227.00
967.00
704.00
381.00
208.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
242.00
225.00
966.00
702.00
384.00
207.00
Appropriations
242.00
225.00
966.00
702.00
384.00
207.00
Equity Dividend (%)
13.20%
12.40%
53.00%
38.50%
29.80%
28.40%
Earnings Per Share
4.39
4.08
17.52
12.73
6.96
3.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.28% vs -20.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.56% vs -64.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 36.36% vs -18.85% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.10% vs -76.45% in Mar 2024
Compare Profit and Loss Results of RCF
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,933.00
13,820.00
3,113.00
22.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,933.00
13,820.00
3,113.00
22.53%
Expenditure (Ex Depriciation)
Stock Adjustments
749.00
-82.00
831.00
1,013.41%
Raw Materials Consumed
9,534.00
10,315.00
-781.00
-7.57%
Power & Fuel Cost
3,978.00
611.00
3,367.00
551.06%
Employee Cost
597.00
249.00
348.00
139.76%
Operating Expenses
1,186.00
1,198.00
-12.00
-1.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
27.00
-23.00
-85.19%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
74.00
176.00
-102.00
-57.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,253.00
12,564.00
3,689.00
29.36%
Operating Profit (PBDIT) excl Other Income
680.00
1,255.00
-575.00
-45.82%
Other Income
164.00
111.00
53.00
47.75%
Operating Profit (PBDIT)
845.00
1,367.00
-522.00
-38.19%
Interest
259.00
362.00
-103.00
-28.45%
Profit before Depriciation and Tax
585.00
1,004.00
-419.00
-41.73%
Depreciation
262.00
251.00
11.00
4.38%
Profit Before Taxation & Exceptional Items
323.00
753.00
-430.00
-57.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
328.00
752.00
-424.00
-56.38%
Provision for Tax
85.00
200.00
-115.00
-57.50%
Profit After Tax
241.00
552.00
-311.00
-56.34%
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
0.00
2,011.00
-2,011.00
-100.00%
Profit Available for appropriations
242.00
2,563.00
-2,321.00
-90.56%
Appropriations
242.00
2,563.00
-2,321.00
-90.56%
Equity Dividend (%)
13.2%
10%
3.20
Earnings Per Share
4.39
6.77
-2.38
-35.16%
Profit And Loss - Net Sales
Net Sales 16,933.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.28% vs -20.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 680.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.56% vs -64.87% in Mar 2024
Profit And Loss - Interest
Interest 259.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.36% vs -18.85% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 241.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.10% vs -76.45% in Mar 2024
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