RateGain Travel Technologies Ltd. - Research Center
543417 RATEGAIN Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 72.74 | 67.89 | 89.81 | 87.70 | 77.48 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 77.13 | 58.79 | 67.32 | 66.82 | 50.52 |
| Selling expenses | - | 0.40 | 1.46 | 0.69 | 0.95 |
| Adminstrative expenses | 17.98 | 13.89 | 23.89 | 24.84 | 18.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 95.11 | 73.08 | 92.67 | 92.35 | 70.04 |
| Operating profit | -22.36 | -5.19 | -2.86 | -4.65 | 7.44 |
| Other recurring income | 30.90 | 16.77 | 14.80 | 18.91 | 3.02 |
| Adjusted PBDIT | 8.54 | 11.58 | 11.94 | 14.25 | 10.47 |
| Financial expenses | 0.99 | 0.72 | 0.75 | 0.12 | - |
| Depreciation | 3.73 | 4.51 | 4.55 | 3.09 | 2.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.81 | 6.35 | 6.65 | 11.05 | 7.65 |
| Tax charges | 1.06 | 2.25 | 0.31 | 0.69 | 1.98 |
| Adjusted PAT | 2.75 | 4.10 | 6.34 | 10.36 | 5.67 |
| Non recurring items | -0.94 | 0.02 | 0.47 | - | - |
| Other non cash adjustments | - | - | - | - | -1.17 |
| Reported net profit | 1.81 | 4.13 | 6.81 | 10.36 | 4.50 |
| Earnigs before appropriation | 1.81 | 54.68 | 50.72 | 41.17 | 30.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.81 | 54.68 | 50.72 | 41.17 | 30.81 |
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