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RATTANINDIA ENTERPRISES
Income Statement

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RATTANINDIA ENTERPRISES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹14 Cr₹1.00 Cr---
     Sales ₹11 Cr----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3.18 Cr₹1.00 Cr---
     Revenue from property development -----
     Other Operational Income ₹0.07 Cr----
Less: Excise Duty -----
Net Sales ₹14 Cr₹1.00 Cr---
EXPENDITURE :
Increase/Decrease in Stock ₹-38 Cr----
Raw Material Consumed ₹47 Cr----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹47 Cr----
     Other raw material cost -----
Power & Fuel Cost ₹0.00 Cr₹0.04 Cr---
     Electricity & Power ₹0.00 Cr₹0.04 Cr---
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.44 Cr₹9.91 Cr₹0.09 Cr₹0.75 Cr₹1.39 Cr
     Salaries, Wages & Bonus ₹5.98 Cr₹9.75 Cr₹0.09 Cr₹0.73 Cr₹1.33 Cr
     Contributions to EPF & Pension Funds ₹0.04 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Workmen and Staff Welfare Expenses ₹0.03 Cr₹0.00 Cr--₹0.00 Cr
     Other Employees Cost ₹0.39 Cr₹0.16 Cr₹0.00 Cr₹0.02 Cr₹0.06 Cr
Other Manufacturing Expenses ₹0.30 Cr----
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.30 Cr----
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹4.33 Cr₹7.47 Cr₹0.42 Cr₹0.48 Cr₹0.52 Cr
     Rent , Rates & Taxes ₹0.83 Cr₹4.41 Cr₹0.27 Cr₹0.20 Cr₹0.21 Cr
     Insurance -----
     Printing and stationery ₹0.01 Cr₹0.03 Cr₹0.04 Cr₹0.06 Cr₹0.06 Cr
     Professional and legal fees ₹2.64 Cr₹1.47 Cr₹0.04 Cr₹0.05 Cr₹0.05 Cr
     Traveling and conveyance ₹0.13 Cr----
     Other Administration ₹0.86 Cr₹1.56 Cr₹0.07 Cr₹0.17 Cr₹0.21 Cr
Selling and Distribution Expenses ₹2.27 Cr₹0.18 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr
     Advertisement & Sales Promotion ₹2.27 Cr₹0.18 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.08 Cr₹0.14 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.00 Cr----
     Losson foreign exchange fluctuations ₹0.01 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.06 Cr₹0.14 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹22 Cr₹18 Cr₹0.55 Cr₹1.25 Cr₹1.94 Cr
Operating Profit (Excl OI) ₹-8.50 Cr₹-17 Cr₹-0.55 Cr₹-1.25 Cr₹-1.94 Cr
Other Income ₹579 Cr₹17 Cr₹1.57 Cr₹0.49 Cr₹0.04 Cr
     Interest Received ₹0.18 Cr₹4.36 Cr₹1.48 Cr₹0.35 Cr₹0.02 Cr
     Dividend Received ----₹0.02 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back --₹0.06 Cr₹0.10 Cr-
     Foreign Exchange Gains -----
     Others ₹579 Cr₹13 Cr₹0.02 Cr₹0.04 Cr-
Operating Profit ₹570 Cr₹0.46 Cr₹1.02 Cr₹-0.76 Cr₹-1.90 Cr
Interest ₹1.82 Cr₹0.37 Cr₹1.40 Cr₹0.04 Cr-
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits ₹1.38 Cr-₹1.23 Cr--
     Bank Charges etc -₹0.37 Cr₹0.17 Cr₹0.04 Cr-
     Other Interest ₹0.44 Cr₹0.00 Cr---
PBDT ₹569 Cr₹0.09 Cr₹-0.38 Cr₹-0.80 Cr₹-1.90 Cr
Depreciation ₹1.27 Cr₹0.02 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
Profit Before Taxation & Exceptional Items ₹567 Cr₹0.07 Cr₹-0.38 Cr₹-0.81 Cr₹-1.90 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹554 Cr₹0.07 Cr₹-153 Cr₹-1,308 Cr₹-663 Cr
Provision for Tax ₹0.20 Cr----
     Current Income Tax -----
     Deferred Tax ₹0.20 Cr----
     Other taxes ₹0.20 Cr----
Profit After Tax ₹554 Cr₹0.07 Cr₹-153 Cr₹-1,308 Cr₹-663 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹554 Cr₹0.07 Cr₹-153 Cr₹-1,308 Cr₹-663 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-2,274 Cr₹-22,737 Cr₹-2,121 Cr₹-812 Cr₹-149 Cr
Appropriations ₹-1,720 Cr₹-22,737 Cr₹-2,274 Cr₹-2,120 Cr₹-812 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1,730 Cr₹0.54 Cr₹0.00 Cr₹0.71 Cr₹-0.10 Cr
Equity Dividend % -----
Earnings Per Share ₹4.01-₹-1.11₹-9.46₹-4.80
Adjusted EPS ₹4.01-₹-1.11₹-9.46₹-4.80

Compare Income Statement of peers of RATTANINDIA ENTERPRISES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RATTANINDIA ENTERPRISES ₹10,508.2 Cr 2.2% 10.7% 89.7% Stock Analytics
BLS INTERNATIONAL SERVICES ₹14,408.9 Cr 4.3% 10.5% 82.5% Stock Analytics
SIS ₹6,717.2 Cr -1.2% 5.7% 24.3% Stock Analytics
TEAMLEASE SERVICES ₹5,494.8 Cr -0.7% 15.4% 50.9% Stock Analytics
PRAVEG ₹2,248.3 Cr -4.5% -1.8% 100.1% Stock Analytics
UPDATER SERVICES ₹2,055.7 Cr -0.8% -3.1% NA Stock Analytics


RATTANINDIA ENTERPRISES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RATTANINDIA ENTERPRISES

2.2%

10.7%

89.7%

SENSEX

1.4%

2.5%

24.3%


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