RATTANINDIA ENTERPRISES
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RATTANINDIA ENTERPRISES Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹7,794 Cr | ₹4,124 Cr | ₹14 Cr | ₹1.00 Cr | - |
Sales | ₹7,121 Cr | ₹4,053 Cr | ₹11 Cr | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹10 Cr | ₹6.79 Cr | ₹3.18 Cr | ₹1.00 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹662 Cr | ₹64 Cr | ₹0.07 Cr | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹6,185 Cr | ₹4,124 Cr | ₹14 Cr | ₹1.00 Cr | - |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹152 Cr | ₹-1,022 Cr | ₹-38 Cr | - | - |
Raw Material Consumed | ₹4,526 Cr | ₹4,461 Cr | ₹47 Cr | - | - |
Opening Raw Materials | ₹9.06 Cr | - | - | - | - |
Purchases Raw Materials | ₹55 Cr | ₹103 Cr | - | - | - |
Closing Raw Materials | ₹8.09 Cr | ₹9.06 Cr | - | - | - |
Other Direct Purchases / Brought in cost | ₹4,471 Cr | ₹4,367 Cr | ₹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 | ₹122 Cr | ₹74 Cr | ₹6.44 Cr | ₹9.91 Cr | ₹0.09 Cr |
Salaries, Wages & Bonus | ₹110 Cr | ₹70 Cr | ₹5.98 Cr | ₹9.75 Cr | ₹0.09 Cr |
Contributions to EPF & Pension Funds | ₹2.92 Cr | ₹1.08 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.00 Cr |
Workmen and Staff Welfare Expenses | ₹4.20 Cr | ₹1.16 Cr | ₹0.03 Cr | ₹0.00 Cr | - |
Other Employees Cost | ₹5.29 Cr | ₹1.88 Cr | ₹0.39 Cr | ₹0.16 Cr | ₹0.00 Cr |
Operating Expenses | ₹5.14 Cr | ₹1.35 Cr | ₹0.30 Cr | - | - |
Sub-contracted / Out sourced services | ₹1.14 Cr | - | - | - | - |
Processing Charges | ₹3.04 Cr | - | - | - | - |
Repairs and Maintenance | ₹0.94 Cr | ₹1.33 Cr | ₹0.30 Cr | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.01 Cr | ₹0.02 Cr | - | - | - |
General and Administration Expenses | ₹51 Cr | ₹39 Cr | ₹4.33 Cr | ₹7.47 Cr | ₹0.42 Cr |
Rent , Rates & Taxes | ₹3.09 Cr | ₹1.80 Cr | ₹0.83 Cr | ₹4.41 Cr | ₹0.27 Cr |
Insurance | ₹1.10 Cr | ₹0.26 Cr | - | - | - |
Printing and stationery | - | - | ₹0.01 Cr | ₹0.03 Cr | ₹0.04 Cr |
Professional and legal fees | ₹28 Cr | ₹26 Cr | ₹2.64 Cr | ₹1.47 Cr | ₹0.04 Cr |
Traveling and conveyance | ₹3.78 Cr | ₹2.07 Cr | ₹0.13 Cr | - | - |
Other Administration | ₹14 Cr | ₹9.03 Cr | ₹0.73 Cr | ₹1.56 Cr | ₹0.07 Cr |
Selling and Distribution Expenses | ₹684 Cr | ₹515 Cr | ₹2.27 Cr | ₹0.18 Cr | ₹0.02 Cr |
Advertisement & Sales Promotion | ₹34 Cr | ₹510 Cr | ₹2.27 Cr | ₹0.18 Cr | ₹0.02 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1.37 Cr | ₹1.23 Cr | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹649 Cr | ₹3.55 Cr | - | - | - |
Miscellaneous Expenses | ₹18 Cr | ₹272 Cr | ₹0.08 Cr | ₹0.14 Cr | ₹0.01 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.31 Cr | ₹1.53 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.00 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.05 Cr | ₹0.01 Cr | - | - |
Losson sale of non-trade current investments | - | ₹255 Cr | - | - | - |
Other Miscellaneous Expenses | ₹16 Cr | ₹15 Cr | ₹0.06 Cr | ₹0.14 Cr | ₹0.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,558 Cr | ₹4,340 Cr | ₹22 Cr | ₹18 Cr | ₹0.55 Cr |
Operating Profit (Excl OI) | ₹627 Cr | ₹-216 Cr | ₹-8.50 Cr | ₹-17 Cr | ₹-0.55 Cr |
Other Income | ₹6.50 Cr | ₹14 Cr | ₹579 Cr | ₹17 Cr | ₹1.57 Cr |
Interest Received | ₹2.01 Cr | ₹3.19 Cr | ₹0.18 Cr | ₹4.36 Cr | ₹1.48 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.02 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹0.06 Cr |
Foreign Exchange Gains | ₹0.04 Cr | ₹0.12 Cr | - | - | - |
Others | ₹4.44 Cr | ₹11 Cr | ₹579 Cr | ₹13 Cr | ₹0.02 Cr |
Operating Profit | ₹633 Cr | ₹-202 Cr | ₹570 Cr | ₹0.46 Cr | ₹1.02 Cr |
Interest | ₹114 Cr | ₹49 Cr | ₹1.82 Cr | ₹0.37 Cr | ₹1.40 Cr |
InterestonDebenture / Bonds | ₹7.01 Cr | - | - | - | - |
Interest on Term Loan | - | ₹0.47 Cr | - | - | - |
Intereston Fixed deposits | ₹61 Cr | ₹32 Cr | ₹1.38 Cr | - | ₹1.23 Cr |
Bank Charges etc | ₹5.48 Cr | ₹2.37 Cr | - | ₹0.37 Cr | ₹0.17 Cr |
Other Interest | ₹40 Cr | ₹15 Cr | ₹0.44 Cr | ₹0.00 Cr | - |
PBDT | ₹520 Cr | ₹-251 Cr | ₹569 Cr | ₹0.09 Cr | ₹-0.38 Cr |
Depreciation | ₹17 Cr | ₹9.90 Cr | ₹1.27 Cr | ₹0.02 Cr | ₹0.00 Cr |
Profit Before Taxation & Exceptional Items | ₹503 Cr | ₹-261 Cr | ₹567 Cr | ₹0.07 Cr | ₹-0.38 Cr |
Exceptional Income / Expenses | ₹-50 Cr | - | - | - | - |
Profit Before Tax | ₹453 Cr | ₹-273 Cr | ₹554 Cr | ₹0.07 Cr | ₹-153 Cr |
Provision for Tax | ₹28 Cr | ₹13 Cr | ₹0.20 Cr | - | - |
Current Income Tax | ₹18 Cr | ₹15 Cr | - | - | - |
Deferred Tax | ₹9.34 Cr | ₹-2.21 Cr | ₹0.20 Cr | - | - |
Other taxes | ₹0.81 Cr | - | - | - | - |
Profit After Tax | ₹424 Cr | ₹-286 Cr | ₹554 Cr | ₹0.07 Cr | ₹-153 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.70 Cr | ₹1.53 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹426 Cr | ₹-285 Cr | ₹554 Cr | ₹0.07 Cr | ₹-153 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-274 Cr | ₹10 Cr | ₹-2,274 Cr | ₹-22,737 Cr | ₹-2,121 Cr |
Appropriations | ₹152 Cr | ₹-275 Cr | ₹-1,720 Cr | ₹-22,737 Cr | ₹-2,274 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.95 Cr | ₹-0.30 Cr | ₹-1,730 Cr | ₹0.54 Cr | ₹0.00 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹3.08 | ₹-2.06 | ₹4.01 | - | ₹-1.11 |
Adjusted EPS | ₹3.08 | ₹-2.06 | ₹4.01 | - | ₹-1.11 |
Compare Income Statement of peers of RATTANINDIA ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RATTANINDIA ENTERPRISES | ₹7,713.2 Cr | -2% | 4% | -30.5% | Stock Analytics | |
BLS INTERNATIONAL SERVICES | ₹14,872.1 Cr | -1.2% | -1.6% | -9.9% | Stock Analytics | |
SIS | ₹4,800.0 Cr | -3.3% | -5.7% | -17.8% | Stock Analytics | |
TEAMLEASE SERVICES | ₹3,128.0 Cr | -3.6% | 0.9% | -40.3% | Stock Analytics | |
UPDATER SERVICES | ₹1,725.7 Cr | -0.7% | 2.2% | -30.8% | Stock Analytics | |
PRAVEG | ₹1,062.8 Cr | 0.7% | -7.4% | -50.6% | Stock Analytics |
RATTANINDIA ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RATTANINDIA ENTERPRISES | -2% |
4% |
-30.5% |
SENSEX | 0.5% |
0.4% |
-1.1% |
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