Rajapalayam Mills Limited (RAJPALAYAM.BO)
INR 1083.0
(-0.0%)
INR 1083.0
(-0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.58 Billion | 8.57 Billion | 6.78 Billion | 4.07 Billion | 3.52 Billion | 4.07 Billion |
| Cost of Revenue | 7.35 Billion | 5.83 Billion | 4.43 Billion | 2.92 Billion | 2.45 Billion | 2.84 Billion |
| Gross Profit | 1.22 Billion | 2.73 Billion | 2.35 Billion | 1.14 Billion | 1.07 Billion | 1.23 Billion |
| Operating Expenses | 1 Billion | 1.88 Billion | 1.56 Billion | 1.2 Billion | 1.03 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | - | 313.13 Million | 271.39 Million | 154.6 Million | 132.27 Million | 136.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Billion | 21.61 Million | 25.53 Million | 13.57 Million | 30.98 Million | 17.56 Million |
| Cost and Expenses | 8.35 Billion | 7.72 Billion | 6 Billion | 4.12 Billion | 3.48 Billion | 3.87 Billion |
| Operating Income | 226.1 Million | 828.96 Million | 764.36 Million | -71.9 Million | 23.45 Million | 199.1 Million |
| Interest Expense | 740.3 Million | 516.54 Million | 386.68 Million | 436.86 Million | 239.87 Million | 210.6 Million |
| Income Tax Expense | -48.6 Million | 59 Million | 383.76 Million | -116.84 Million | -50.86 Million | -16.39 Million |
| Earnings before Tax | -140.37 Million | 376.55 Million | 572.11 Million | -490.78 Million | -163.91 Million | 139.27 Million |
| Net Income | 443.6 Million | 818.8 Million | 1.66 Billion | 1.01 Billion | 920.67 Million | 1.04 Billion |
| Earnings Per Share Basic | 48.00 | 94.50 | 191.21 | 135.55 | 118.31 | 134.25 |
| Earnings Per Share Diluted | 48.00 | 94.50 | 191.21 | 135.55 | 118.31 | 134.25 |
| Weighted Average Shares Outstanding | 9.24 Million | 8.66 Million | 8.71 Million | 7.46 Million | 7.78 Million | 7.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.24 Million | 8.66 Million | 8.71 Million | 7.46 Million | 7.78 Million | 7.78 Million |
| Gross Margin | 0.14 | 0.32 | 0.35 | 0.28 | 0.30 | 0.30 |
| EBIT Margin | 0.10 | 0.16 | 0.20 | 0.11 | 0.12 | 0.16 |
| Profit Margin | 0.05 | 0.10 | 0.25 | 0.25 | 0.26 | 0.26 |
| EBITDA | 899.4 Million | 1.45 Billion | 1.46 Billion | 422.05 Million | 414.4 Million | 667.65 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.11 | -0.02 | 0.01 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 8.58 Billion | 2.23 Billion | 2.01 Billion | 2.31 Billion | 2 Billion |
| Cost of Revenue | 1.92 Billion | 7.35 Billion | 1.9 Billion | 1.35 Billion | 1.46 Billion | 1.36 Billion |
| Gross Profit | 258.4 Million | 1.22 Billion | 331.8 Million | 661.1 Million | 843.5 Million | 639.4 Million |
| Operating Expenses | 285.3 Million | 1 Billion | 305.2 Million | 661.3 Million | 622.8 Million | 660.4 Million |
| Selling, General and Administrative Expenses | 285.3 Million | - | 305.2 Million | 224.8 Million | 208.7 Million | 263.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 39.8 Million | 100 Million | 31.1 Million | 30.1 Million | 19.8 Million | 19 Million |
| Cost and Expenses | 2.2 Billion | 8.35 Billion | 2.2 Billion | 2.01 Billion | 2.09 Billion | 2.02 Billion |
| Operating Income | -26.9 Million | 226.1 Million | 26.6 Million | 29.9 Million | 220.7 Million | -21 Million |
| Interest Expense | 219.7 Million | 740.3 Million | 205.5 Million | 209.8 Million | 169.3 Million | 155.7 Million |
| Income Tax Expense | -51.7 Million | -48.6 Million | -15.6 Million | -38.2 Million | 36.9 Million | -31.7 Million |
| Earnings before Tax | -205.4 Million | -140.4 Million | -144.5 Million | -145.5 Million | 71.4 Million | 78.2 Million |
| Net Income | -69.1 Million | 443.6 Million | 82.9 Million | 25.3 Million | 97.7 Million | 237.7 Million |
| Earnings Per Share Basic | -7.49 | - | 9.00 | 2.74 | 10.60 | 25.78 |
| Earnings Per Share Diluted | -7.49 | - | 9.00 | 2.74 | 10.60 | 25.78 |
| Weighted Average Shares Outstanding | 9.22 Million | 9.24 Million | 9.24 Million | 9.22 Million | 9.22 Million | 9.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.22 Million | 9.24 Million | 9.24 Million | 9.22 Million | 9.22 Million | 9.22 Million |
| Gross Margin | 0.12 | 0.14 | 0.15 | 0.33 | 0.36 | 0.32 |
| EBIT Margin | 0.07 | - | 0.10 | 0.11 | 0.17 | 0.07 |
| Profit Margin | -0.03 | 0.05 | 0.04 | 0.01 | 0.04 | 0.12 |
| EBITDA | 159.5 Million | - | 214.3 Million | 218.5 Million | 396.8 Million | 138.7 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | 0.01 | 0.01 | 0.10 | -0.01 |
063160
7765
NEELKANTH
GGO
J85
002638