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
2,212.00
2,159.00
2,302.00
1,859.00
1,469.00
1,401.00
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
2,212.00
2,159.00
2,302.00
1,859.00
1,469.00
1,401.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
5.00
0.00
-62.00
-62.00
0.00
Raw Materials Consumed
1,347.00
1,245.00
1,359.00
1,123.00
867.00
741.00
Power & Fuel Cost
171.00
181.00
183.00
149.00
114.00
112.00
Employee Cost
313.00
301.00
291.00
265.00
237.00
246.00
Operating Expenses
90.00
91.00
98.00
86.00
82.00
148.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
62.00
67.00
103.00
99.00
105.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
13.00
12.00
7.00
6.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,023.00
1,937.00
2,080.00
1,701.00
1,381.00
1,287.00
Operating Profit (PBDIT) excl Other Income
188.00
222.00
221.00
157.00
88.00
113.00
Other Income
12.00
14.00
19.00
19.00
18.00
22.00
Operating Profit (PBDIT)
201.00
236.00
240.00
176.00
107.00
136.00
Interest
55.00
58.00
54.00
42.00
38.00
31.00
Profit before Depriciation and Tax
145.00
178.00
186.00
134.00
68.00
105.00
Depreciation
101.00
118.00
111.00
90.00
80.00
79.00
Profit Before Taxation & Exceptional Items
43.00
60.00
74.00
44.00
-11.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
42.00
57.00
73.00
37.00
-15.00
18.00
Provision for Tax
21.00
18.00
22.00
14.00
-1.00
2.00
Profit After Tax
21.00
38.00
51.00
23.00
-14.00
16.00
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
436.00
406.00
361.00
326.00
342.00
339.00
Profit Available for appropriations
457.00
444.00
410.00
350.00
328.00
355.00
Appropriations
457.00
444.00
410.00
350.00
328.00
355.00
Equity Dividend (%)
50.00%
60.00%
75.00%
40.00%
20.00%
30.00%
Earnings Per Share
1.58
2.88
3.62
1.75
-1.05
1.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.44% vs -6.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -15.11% vs 0.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.86% vs 7.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -45.02% vs -23.69% in Mar 2024
Compare Profit and Loss Results of Rico Auto Inds
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,212.00
1,525.00
687.00
45.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,212.00
1,525.00
687.00
45.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
1.00
-12.00
-1,200.00%
Raw Materials Consumed
1,347.00
660.00
687.00
104.09%
Power & Fuel Cost
171.00
137.00
34.00
24.82%
Employee Cost
313.00
162.00
151.00
93.21%
Operating Expenses
90.00
148.00
-58.00
-39.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
62.00
83.00
-21.00
-25.30%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
33.00
-14.00
-42.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,023.00
1,229.00
794.00
64.61%
Operating Profit (PBDIT) excl Other Income
188.00
296.00
-108.00
-36.49%
Other Income
12.00
22.00
-10.00
-45.45%
Operating Profit (PBDIT)
201.00
318.00
-117.00
-36.79%
Interest
55.00
59.00
-4.00
-6.78%
Profit before Depriciation and Tax
145.00
258.00
-113.00
-43.80%
Depreciation
101.00
93.00
8.00
8.60%
Profit Before Taxation & Exceptional Items
43.00
165.00
-122.00
-73.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
165.00
-123.00
-74.55%
Provision for Tax
21.00
43.00
-22.00
-51.16%
Profit After Tax
21.00
121.00
-100.00
-82.64%
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
436.00
-28.00
464.00
1,657.14%
Profit Available for appropriations
457.00
93.00
364.00
391.40%
Appropriations
457.00
93.00
364.00
391.40%
Equity Dividend (%)
50%
40%
10.00
Earnings Per Share
1.58
25.24
-23.66
-93.74%
Profit And Loss - Net Sales
Net Sales 2,212.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.44% vs -6.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.11% vs 0.26% in Mar 2024
Profit And Loss - Interest
Interest 55.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.86% vs 7.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -45.02% vs -23.69% in Mar 2024
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