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RATTANINDIA ENTERPRISES
Income Statement

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RATTANINDIA ENTERPRISES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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