Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'19
Mar'18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.00% vs 442.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.28% vs 1,438.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.30% vs 763.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 241.47% vs 132.67% in Mar 2024
Compare Profit and Loss Results of Raj Rayon Inds.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
849.00
2,524.00
-1,675.00
-66.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
849.00
2,524.00
-1,675.00
-66.36%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
0.00
9.00
0%
Raw Materials Consumed
682.00
1,759.00
-1,077.00
-61.23%
Power & Fuel Cost
36.00
155.00
-119.00
-76.77%
Employee Cost
11.00
142.00
-131.00
-92.25%
Operating Expenses
67.00
81.00
-14.00
-17.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
49.00
-49.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
32.00
-30.00
-93.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
819.00
2,257.00
-1,438.00
-63.71%
Operating Profit (PBDIT) excl Other Income
29.00
266.00
-237.00
-89.10%
Other Income
4.00
26.00
-22.00
-84.62%
Operating Profit (PBDIT)
34.00
293.00
-259.00
-88.40%
Interest
13.00
54.00
-41.00
-75.93%
Profit before Depriciation and Tax
20.00
239.00
-219.00
-91.63%
Depreciation
12.00
89.00
-77.00
-86.52%
Profit Before Taxation & Exceptional Items
8.00
149.00
-141.00
-94.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
149.00
-141.00
-94.63%
Provision for Tax
-5.00
40.00
-45.00
-112.50%
Profit After Tax
13.00
109.00
-96.00
-88.07%
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
-85.00
809.00
-894.00
-110.51%
Profit Available for appropriations
-71.00
918.00
-989.00
-107.73%
Appropriations
-71.00
918.00
-989.00
-107.73%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
0.25
8.57
-8.32
-97.08%
Profit And Loss - Net Sales
Net Sales 849.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.00% vs 442.98% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.28% vs 1,438.72% in Mar 2024
Profit And Loss - Interest
Interest 13.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.30% vs 763.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 241.47% vs 132.67% in Mar 2024
