Rites Ltd. - Research Center
541556 RITES Group (A) 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 | 2,312.00 | 2,519.62 | 2,575.16 | 1,797.39 | 2,400.57 |
| Expenses | |||||
| Material consumed | 41.50 | 102.87 | 156.32 | -276.19 | 97.43 |
| Manufacturing expenses | 1,160.80 | 1,130.68 | 1,114.10 | 1,052.51 | 1,076.89 |
| Personnel expenses | 491.22 | 507.60 | 516.42 | 480.85 | 516.67 |
| Selling expenses | 6.34 | 4.26 | 3.70 | 5.32 | 5.98 |
| Adminstrative expenses | 86.06 | 118.83 | 132.63 | 75.06 | 101.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,785.92 | 1,864.24 | 1,923.17 | 1,337.55 | 1,798.47 |
| Operating profit | 526.08 | 655.38 | 651.99 | 459.84 | 602.10 |
| Other recurring income | 126.92 | 119.16 | 86.00 | 150.16 | 264.48 |
| Adjusted PBDIT | 653.00 | 774.54 | 737.99 | 610.00 | 866.58 |
| Financial expenses | 4.70 | 6.62 | 4.96 | 2.84 | 3.04 |
| Depreciation | 51.43 | 59.38 | 58.47 | 44.81 | 40.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 596.87 | 708.54 | 674.56 | 562.35 | 822.61 |
| Tax charges | 142.76 | 178.00 | 177.46 | 138.00 | 226.22 |
| Adjusted PAT | 454.11 | 530.54 | 497.10 | 424.35 | 596.39 |
| Non recurring items | 6.29 | 5.79 | 0.76 | 5.06 | -7.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 460.40 | 536.33 | 497.86 | 429.41 | 589.32 |
| Earnigs before appropriation | 1,129.42 | 1,101.57 | 985.77 | 854.18 | 821.30 |
| Equity dividend | 456.57 | 432.55 | 420.53 | 366.27 | 263.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 66.53 |
| Retained earnings | 672.85 | 669.02 | 565.24 | 487.91 | 491.30 |
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