Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.94% vs 54.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.70% vs 295.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -83.74% vs -37.62% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 24.65% vs 351.05% in Mar 2023
Compare Profit and Loss Results of Royal Arc Ele.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
99.00
53.00
46.00
86.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
99.00
53.00
46.00
86.79%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
63.00
15.00
48.00
320.00%
Power & Fuel Cost
1.00
4.00
-3.00
-75.00%
Employee Cost
7.00
9.00
-2.00
-22.22%
Operating Expenses
3.00
4.00
-1.00
-25.00%
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
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
82.00
37.00
45.00
121.62%
Operating Profit (PBDIT) excl Other Income
16.00
16.00
0.00
0.00%
Other Income
1.00
11.00
-10.00
-90.91%
Operating Profit (PBDIT)
18.00
28.00
-10.00
-35.71%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
18.00
28.00
-10.00
-35.71%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
16.00
27.00
-11.00
-40.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
27.00
-11.00
-40.74%
Provision for Tax
4.00
7.00
-3.00
-42.86%
Profit After Tax
11.00
20.00
-9.00
-45.00%
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
28.00
14.00
14.00
100.00%
Profit Available for appropriations
40.00
35.00
5.00
14.29%
Appropriations
40.00
35.00
5.00
14.29%
Equity Dividend (%)
0%
120%
-120.00
Earnings Per Share
12.82
43.39
-30.57
-70.45%
Profit And Loss - Net Sales
Net Sales 99.79 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 2.94% vs 54.09% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.96 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 17.70% vs 295.33% in Mar 2023
Profit And Loss - Interest
Interest 0.10 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -83.74% vs -37.62% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.93 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 24.65% vs 351.05% in Mar 2023






