Rajapalayam Mills Ltd. - Research Center
532503 RAJPALAYAM Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 858.56 | 861.89 | 692.32 | 414.69 | 357.82 |
| Expenses | |||||
| Material consumed | 519.94 | 473.74 | 352.69 | 237.39 | 191.86 |
| Manufacturing expenses | 103.60 | 110.17 | 90.96 | 55.38 | 53.37 |
| Personnel expenses | 104.57 | 102.25 | 84.30 | 57.24 | 57.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 40.51 | 43.63 | 33.08 | 25.35 | 20.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 768.61 | 729.78 | 561.03 | 375.36 | 323.03 |
| Operating profit | 89.94 | 132.11 | 131.29 | 39.33 | 34.80 |
| Other recurring income | 17.24 | 20.42 | 12.94 | 14.43 | 26.24 |
| Adjusted PBDIT | 107.18 | 152.53 | 144.23 | 53.76 | 61.04 |
| Financial expenses | 74.03 | 55.06 | 42.96 | 44.48 | 25.87 |
| Depreciation | 67.33 | 56.62 | 50.48 | 47.60 | 33.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -34.18 | 40.86 | 50.79 | -38.32 | 1.33 |
| Tax charges | -4.86 | 5.90 | 38.38 | -11.68 | -5.09 |
| Adjusted PAT | -29.32 | 34.96 | 12.41 | -26.63 | 6.41 |
| Non recurring items | 59.84 | 7.13 | 25.82 | 0.39 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.52 | 42.08 | 38.23 | -26.24 | 6.41 |
| Earnigs before appropriation | 83.25 | 78.59 | 43.25 | 5.76 | 36.41 |
| Equity dividend | 0.92 | 0.86 | 0.43 | 0.74 | 2.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.61 |
| Retained earnings | 82.32 | 77.73 | 42.82 | 5.02 | 33.46 |
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