Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
No of Months
12
Operating Income
358.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
358.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
Raw Materials Consumed
124.00
Power & Fuel Cost
40.00
Employee Cost
32.00
Operating Expenses
54.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
6.00
Cost of Software developments
0.00
Miscellaneous Expenses
7.00
Expenses Capitalised
0.00
Total Expenditure
283.00
Operating Profit (PBDIT) excl Other Income
75.00
Other Income
17.00
Operating Profit (PBDIT)
92.00
Interest
15.00
Profit before Depriciation and Tax
77.00
Depreciation
24.00
Profit Before Taxation & Exceptional Items
53.00
Exceptional Income / Expenses
0.00
Profit Before Tax
53.00
Provision for Tax
9.00
Profit After Tax
43.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
310.00
Profit Available for appropriations
354.00
Appropriations
354.00
Equity Dividend (%)
50.00%
Earnings Per Share
13.03
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Ruby Mills
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
358.00
190.00
168.00
88.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
358.00
190.00
168.00
88.42%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-13.00
13.00
100.00%
Raw Materials Consumed
124.00
75.00
49.00
65.33%
Power & Fuel Cost
40.00
1.00
39.00
3,900.00%
Employee Cost
32.00
27.00
5.00
18.52%
Operating Expenses
54.00
4.00
50.00
1,250.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
25.00
-19.00
-76.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
8.00
-1.00
-12.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
283.00
156.00
127.00
81.41%
Operating Profit (PBDIT) excl Other Income
75.00
33.00
42.00
127.27%
Other Income
17.00
0.00
17.00
0%
Operating Profit (PBDIT)
92.00
34.00
58.00
170.59%
Interest
15.00
1.00
14.00
1,400.00%
Profit before Depriciation and Tax
77.00
32.00
45.00
140.62%
Depreciation
24.00
3.00
21.00
700.00%
Profit Before Taxation & Exceptional Items
53.00
28.00
25.00
89.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
28.00
25.00
89.29%
Provision for Tax
9.00
10.00
-1.00
-10.00%
Profit After Tax
43.00
17.00
26.00
152.94%
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
310.00
5.00
305.00
6,100.00%
Profit Available for appropriations
354.00
22.00
332.00
1,509.09%
Appropriations
354.00
22.00
332.00
1,509.09%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
13.03
17.7
-4.67
-26.38%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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