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RATTANINDIA ENTERPRISES
Income Statement

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RATTANINDIA ENTERPRISES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹4,124 Cr₹14 Cr₹1.00 Cr--
     Sales ₹4,053 Cr₹11 Cr---
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹6.79 Cr₹3.18 Cr₹1.00 Cr--
     Revenue from property development -----
     Other Operational Income ₹64 Cr₹0.07 Cr---
Less: Excise Duty -----
Operating Income (Net) ₹4,124 Cr₹14 Cr₹1.00 Cr--
EXPENDITURE :
Increase/Decrease in Stock ₹-1,022 Cr₹-38 Cr---
Raw Material Consumed ₹4,461 Cr₹47 Cr---
     Opening Raw Materials -----
     Purchases Raw Materials ₹103 Cr----
     Closing Raw Materials ₹9.06 Cr----
     Other Direct Purchases / Brought in cost ₹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 ₹74 Cr₹6.44 Cr₹9.91 Cr₹0.09 Cr₹0.75 Cr
     Salaries, Wages & Bonus ₹70 Cr₹5.98 Cr₹9.75 Cr₹0.09 Cr₹0.73 Cr
     Contributions to EPF & Pension Funds ₹1.08 Cr₹0.04 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr
     Workmen and Staff Welfare Expenses ₹1.16 Cr₹0.03 Cr₹0.00 Cr--
     Other Employees Cost ₹1.88 Cr₹0.39 Cr₹0.16 Cr₹0.00 Cr₹0.02 Cr
Operating Expenses ₹1.35 Cr₹0.30 Cr---
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.33 Cr₹0.30 Cr---
     Packing Material Consumed -----
     Other Mfg Exp ₹0.02 Cr----
General and Administration Expenses ₹39 Cr₹4.33 Cr₹7.47 Cr₹0.42 Cr₹0.48 Cr
     Rent , Rates & Taxes ₹1.80 Cr₹0.83 Cr₹4.41 Cr₹0.27 Cr₹0.20 Cr
     Insurance ₹0.26 Cr----
     Printing and stationery -₹0.01 Cr₹0.03 Cr₹0.04 Cr₹0.06 Cr
     Professional and legal fees ₹26 Cr₹2.64 Cr₹1.47 Cr₹0.04 Cr₹0.05 Cr
     Traveling and conveyance ₹2.07 Cr₹0.13 Cr---
     Other Administration ₹9.03 Cr₹0.73 Cr₹1.56 Cr₹0.07 Cr₹0.17 Cr
Selling and Distribution Expenses ₹515 Cr₹2.27 Cr₹0.18 Cr₹0.02 Cr₹0.02 Cr
     Advertisement & Sales Promotion ₹510 Cr₹2.27 Cr₹0.18 Cr₹0.02 Cr₹0.02 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1.23 Cr----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.55 Cr----
Miscellaneous Expenses ₹272 Cr₹0.08 Cr₹0.14 Cr₹0.01 Cr₹0.00 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.53 Cr----
     Losson disposal of fixed assets(net) -₹0.00 Cr---
     Losson foreign exchange fluctuations ₹0.05 Cr₹0.01 Cr---
     Losson sale of non-trade current investments ₹255 Cr----
     Other Miscellaneous Expenses ₹15 Cr₹0.06 Cr₹0.14 Cr₹0.01 Cr₹0.00 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,340 Cr₹22 Cr₹18 Cr₹0.55 Cr₹1.25 Cr
Operating Profit (Excl OI) ₹-216 Cr₹-8.50 Cr₹-17 Cr₹-0.55 Cr₹-1.25 Cr
Other Income ₹14 Cr₹579 Cr₹17 Cr₹1.57 Cr₹0.49 Cr
     Interest Received ₹3.19 Cr₹0.18 Cr₹4.36 Cr₹1.48 Cr₹0.35 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ---₹0.06 Cr₹0.10 Cr
     Foreign Exchange Gains ₹0.12 Cr----
     Others ₹11 Cr₹579 Cr₹13 Cr₹0.02 Cr₹0.04 Cr
Operating Profit ₹-202 Cr₹570 Cr₹0.46 Cr₹1.02 Cr₹-0.76 Cr
Interest ₹49 Cr₹1.82 Cr₹0.37 Cr₹1.40 Cr₹0.04 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.47 Cr----
     Intereston Fixed deposits ₹32 Cr₹1.38 Cr-₹1.23 Cr-
     Bank Charges etc ₹2.37 Cr-₹0.37 Cr₹0.17 Cr₹0.04 Cr
     Other Interest ₹15 Cr₹0.44 Cr₹0.00 Cr--
PBDT ₹-251 Cr₹569 Cr₹0.09 Cr₹-0.38 Cr₹-0.80 Cr
Depreciation ₹9.90 Cr₹1.27 Cr₹0.02 Cr₹0.00 Cr₹0.00 Cr
Profit Before Taxation & Exceptional Items ₹-261 Cr₹567 Cr₹0.07 Cr₹-0.38 Cr₹-0.81 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-273 Cr₹554 Cr₹0.07 Cr₹-153 Cr₹-1,308 Cr
Provision for Tax ₹13 Cr₹0.20 Cr---
     Current Income Tax ₹15 Cr----
     Deferred Tax ₹-2.21 Cr₹0.20 Cr---
     Other taxes -----
Profit After Tax ₹-286 Cr₹554 Cr₹0.07 Cr₹-153 Cr₹-1,308 Cr
Extra items -----
Minority Interest ₹1.53 Cr----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-285 Cr₹554 Cr₹0.07 Cr₹-153 Cr₹-1,308 Cr
Adjustments to PAT -----
Profit Balance B/F ₹10 Cr₹-2,274 Cr₹-22,737 Cr₹-2,121 Cr₹-812 Cr
Appropriations ₹-275 Cr₹-1,720 Cr₹-22,737 Cr₹-2,274 Cr₹-2,120 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.30 Cr₹-1,730 Cr₹0.54 Cr₹0.00 Cr₹0.71 Cr
Equity Dividend % -----
Earnings Per Share ₹-2.06₹4.01-₹-1.11₹-9.46
Adjusted EPS ₹-2.06₹4.01-₹-1.11₹-9.46

Compare Income Statement of peers of RATTANINDIA ENTERPRISES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RATTANINDIA ENTERPRISES ₹9,960.9 Cr 0.8% 3.2% -11.3% Stock Analytics
BLS INTERNATIONAL SERVICES ₹19,664.8 Cr 7.2% 9.2% 62.5% Stock Analytics
SIS ₹5,495.3 Cr 1.7% -0% -18% Stock Analytics
TEAMLEASE SERVICES ₹4,783.8 Cr -2.4% 2.7% 15.1% Stock Analytics
UPDATER SERVICES ₹2,661.9 Cr 0.4% -2.1% 43% Stock Analytics
PRAVEG ₹1,964.7 Cr 9.4% 8.3% 10.7% Stock Analytics


RATTANINDIA ENTERPRISES Share Price vs Sensex

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

0.8%

3.2%

-11.3%

SENSEX

0.7%

2.5%

17%


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