Ruby Mills Ltd. - Research Center
503169 RUBYMILLS Group (B) 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 | 237.01 | 259.65 | 198.95 | 123.33 | 183.08 |
| Expenses | |||||
| Material consumed | 88.63 | 114.64 | 75.03 | 43.33 | 64.16 |
| Manufacturing expenses | 34.98 | 39.43 | 26.98 | 11.50 | 27.48 |
| Personnel expenses | 26.25 | 24.98 | 19.25 | 13.60 | 22.61 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 31.79 | 29.04 | 22.99 | 16.58 | 23.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 181.65 | 208.09 | 144.25 | 85.02 | 138.04 |
| Operating profit | 55.37 | 51.56 | 54.70 | 38.31 | 45.04 |
| Other recurring income | 13.34 | 4.97 | 0.94 | 10.18 | 9.93 |
| Adjusted PBDIT | 68.71 | 56.53 | 55.65 | 48.49 | 54.98 |
| Financial expenses | 4.65 | 4.13 | 9.66 | 7.87 | 5.09 |
| Depreciation | 8.40 | 8.69 | 9.13 | 8.41 | 12.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 55.66 | 43.70 | 36.86 | 32.21 | 37.87 |
| Tax charges | 11.12 | 8.48 | 5.81 | 6.37 | 10.18 |
| Adjusted PAT | 44.54 | 35.23 | 31.05 | 25.85 | 27.70 |
| Non recurring items | 0.28 | 0.07 | 0.27 | 0.37 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 44.82 | 35.30 | 31.32 | 26.22 | 27.63 |
| Earnigs before appropriation | 278.78 | 238.98 | 204.93 | 173.62 | 154.46 |
| Equity dividend | 4.18 | 5.02 | 5.01 | - | 7.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 274.60 | 233.96 | 199.92 | 173.62 | 147.40 |
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