RATTANINDIA ENTERPRISES
|
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 | ₹7,022.1 Cr | -1.4% | -7.8% | -26.5% | Stock Analytics | |
| BLS INTERNATIONAL SERVICES | ₹13,130.4 Cr | -2.4% | -11.4% | -11.1% | Stock Analytics | |
| SIS | ₹4,841.2 Cr | 2.2% | -0.7% | -13.4% | Stock Analytics | |
| TEAMLEASE SERVICES | ₹2,898.9 Cr | -2.5% | -7.5% | -41.1% | Stock Analytics | |
| UPDATER SERVICES | ₹1,547.3 Cr | 4.5% | -9.2% | -36.7% | Stock Analytics | |
| PRAVEG | ₹897.0 Cr | 3.6% | -16.2% | -50.9% | Stock Analytics | |
RATTANINDIA ENTERPRISES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RATTANINDIA ENTERPRISES | -1.4% |
-7.8% |
-26.5% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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