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
3,283.00
3,364.00
3,231.00
3,259.00
1,559.00
1,773.00
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
3,283.00
3,364.00
3,231.00
3,259.00
1,559.00
1,773.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2,410.00
2,458.00
2,218.00
2,234.00
725.00
891.00
Employee Cost
63.00
60.00
55.00
50.00
78.00
130.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,699.00
2,718.00
2,492.00
2,456.00
919.00
1,265.00
Operating Profit (PBDIT) excl Other Income
584.00
645.00
738.00
802.00
640.00
508.00
Other Income
356.00
340.00
328.00
409.00
1,074.00
210.00
Operating Profit (PBDIT)
941.00
986.00
1,066.00
1,212.00
1,714.00
719.00
Interest
478.00
2,363.00
2,511.00
2,341.00
2,240.00
2,804.00
Profit before Depriciation and Tax
462.00
-1,376.00
-1,445.00
-1,129.00
-526.00
-2,085.00
Depreciation
240.00
381.00
404.00
414.00
415.00
416.00
Profit Before Taxation & Exceptional Items
221.00
-1,758.00
-1,849.00
-1,543.00
-941.00
-2,502.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
221.00
8,876.00
-1,849.00
-1,981.00
-941.00
165.00
Provision for Tax
0.00
-20.00
20.00
0.00
0.00
0.00
Profit After Tax
221.00
8,896.00
-1,869.00
-1,981.00
-941.00
165.00
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
-3,119.00
-12,325.00
-10,454.00
-8,418.00
-6,933.00
-6,820.00
Profit Available for appropriations
-2,897.00
-3,428.00
-12,324.00
-10,399.00
-7,874.00
-6,655.00
Appropriations
-2,897.00
-3,428.00
-12,324.00
-10,399.00
-7,874.00
-6,655.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.41
16.57
-3.48
-3.69
-1.88
0.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.38% vs 4.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.48% vs -12.52% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -79.74% vs -5.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -97.51% vs 575.80% in Mar 2024
Compare Profit and Loss Results of RattanIndia Pow.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,283.00
23,591.00
-20,308.00
-86.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,283.00
23,591.00
-20,308.00
-86.08%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
2,410.00
14,873.00
-12,463.00
-83.80%
Employee Cost
63.00
1,161.00
-1,098.00
-94.57%
Operating Expenses
0.00
655.00
-655.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1,164.00
-1,164.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,699.00
19,835.00
-17,136.00
-86.39%
Operating Profit (PBDIT) excl Other Income
584.00
3,756.00
-3,172.00
-84.45%
Other Income
356.00
407.00
-51.00
-12.53%
Operating Profit (PBDIT)
941.00
4,163.00
-3,222.00
-77.40%
Interest
478.00
1,784.00
-1,306.00
-73.21%
Profit before Depriciation and Tax
462.00
2,379.00
-1,917.00
-80.58%
Depreciation
240.00
1,421.00
-1,181.00
-83.11%
Profit Before Taxation & Exceptional Items
221.00
958.00
-737.00
-76.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
221.00
8,483.00
-8,262.00
-97.39%
Provision for Tax
0.00
-6.00
6.00
100.00%
Profit After Tax
221.00
8,490.00
-8,269.00
-97.40%
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
-3,119.00
-9,166.00
6,047.00
65.97%
Profit Available for appropriations
-2,897.00
-4,228.00
1,331.00
31.48%
Appropriations
-2,897.00
-4,228.00
1,331.00
31.48%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.41
124.64
-124.23
-99.67%
Profit And Loss - Net Sales
Net Sales 3,283.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.38% vs 4.11% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 584.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.48% vs -12.52% in Mar 2024
Profit And Loss - Interest
Interest 478.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -79.74% vs -5.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 221.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -97.51% vs 575.80% in Mar 2024






