Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.48% vs -20.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 165.33% vs 18.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -28.34% vs 40.70% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,051.18% vs 1.86% in Mar 2023
Compare Profit and Loss Results of Rukmani Devi Gar
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
244.00
79.00
165.00
208.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
244.00
79.00
165.00
208.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
4.00
-14.00
-350.00%
Raw Materials Consumed
245.00
62.00
183.00
295.16%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
4.00
-4.00
-100.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
236.00
76.00
160.00
210.53%
Operating Profit (PBDIT) excl Other Income
8.00
2.00
6.00
300.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
8.00
3.00
5.00
166.67%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
6.00
1.00
5.00
500.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
6.00
0.00
6.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
1.00
5.00
500.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
5.00
0.00
5.00
0%
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
5.00
4.00
1.00
25.00%
Profit Available for appropriations
10.00
5.00
5.00
100.00%
Appropriations
10.00
5.00
5.00
100.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.35
0.22
8.13
3,695.45%
Profit And Loss - Net Sales
Net Sales 244.38 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -1.48% vs -20.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.17 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 165.33% vs 18.76% in Mar 2023
Profit And Loss - Interest
Interest 1.83 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -28.34% vs 40.70% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5.43 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 1,051.18% vs 1.86% in Mar 2023
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