Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'18
Mar'17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.02% vs -32.12% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.15% vs -33.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -53.11% vs -3.04% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -40.71% vs -73.02% in Mar 2024
Compare Profit and Loss Results of Rathi Steel
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
503.00
350.00
153.00
43.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
503.00
350.00
153.00
43.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-1.00
-19.00
-1,900.00%
Raw Materials Consumed
398.00
301.00
97.00
32.23%
Power & Fuel Cost
45.00
9.00
36.00
400.00%
Employee Cost
12.00
9.00
3.00
33.33%
Operating Expenses
34.00
3.00
31.00
1,033.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
5.00
-1.00
-20.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
481.00
330.00
151.00
45.76%
Operating Profit (PBDIT) excl Other Income
22.00
20.00
2.00
10.00%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
24.00
21.00
3.00
14.29%
Interest
5.00
2.00
3.00
150.00%
Profit before Depriciation and Tax
18.00
18.00
0.00
0.00%
Depreciation
9.00
5.00
4.00
80.00%
Profit Before Taxation & Exceptional Items
9.00
13.00
-4.00
-30.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
13.00
0.00
0.00%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
13.00
10.00
3.00
30.00%
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
-333.00
29.00
-362.00
-1,248.28%
Profit Available for appropriations
-319.00
40.00
-359.00
-897.50%
Appropriations
-319.00
40.00
-359.00
-897.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.62
5.09
-3.47
-68.17%
Profit And Loss - Net Sales
Net Sales 503.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.02% vs -32.12% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.15% vs -33.19% in Mar 2024
Profit And Loss - Interest
Interest 5.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -53.11% vs -3.04% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -40.71% vs -73.02% in Mar 2024
