Rajshree Sugars and Chemicals Limited (RAJSREESUG.BO)
INR 61.8
(-0.98%)
INR 61.8
(-0.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.63 Billion | 7.64 Billion | 4.67 Billion | 3.49 Billion | 3.26 Billion | 3.99 Billion |
| Cost of Revenue | 6.26 Billion | 5.93 Billion | 3.44 Billion | 2.62 Billion | 2.48 Billion | 2.98 Billion |
| Gross Profit | 1.36 Billion | 1.71 Billion | 1.22 Billion | 870.71 Million | 785.42 Million | 1.01 Billion |
| Operating Expenses | 343.44 Million | 1.43 Billion | 1.15 Billion | 836.22 Million | 946.19 Million | 1.11 Billion |
| Selling, General and Administrative Expenses | 216.13 Million | 69.39 Million | 49.92 Million | 47.84 Million | 42.65 Million | 84.6 Million |
| Research and Development Expenses | - | - | - | 8.14 Million | 11.4 Million | 10.39 Million |
| Other Expenses | 127.31 Million | 19.48 Million | 77.53 Million | 55.21 Million | 10.02 Million | 12.2 Million |
| Cost and Expenses | 7.25 Billion | 7.36 Billion | 4.59 Billion | 3.46 Billion | 3.43 Billion | 4.09 Billion |
| Operating Income | 382.79 Million | 278.95 Million | 79.35 Million | 34.56 Million | -160.73 Million | -101.96 Million |
| Interest Expense | 237.27 Million | 140.5 Million | 216.25 Million | 292.25 Million | 572.72 Million | 571.16 Million |
| Income Tax Expense | 73.02 Million | 297.01 Million | 5.75 Million | 9.58 Million | -210.76 Million | -234.44 Million |
| Earnings before Tax | 210.6 Million | 207.32 Million | -26 Million | -158 Million | -704.28 Million | -652.87 Million |
| Net Income | 137.57 Million | -89.68 Million | -31.76 Million | -167.58 Million | -493.52 Million | -418.42 Million |
| Earnings Per Share Basic | 4.15 | -2.71 | -0.96 | -5.25 | -17.52 | -14.85 |
| Earnings Per Share Diluted | 4.15 | -2.71 | -0.96 | -5.25 | -17.52 | -14.85 |
| Weighted Average Shares Outstanding | 33.15 Million | 33.13 Million | 33.13 Million | 31.89 Million | 28.16 Million | 28.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.15 Million | 33.13 Million | 33.13 Million | 31.89 Million | 28.16 Million | 28.16 Million |
| Gross Margin | 0.18 | 0.22 | 0.26 | 0.25 | 0.24 | 0.25 |
| EBIT Margin | 0.09 | 0.07 | 0.09 | 0.10 | 0.04 | 0.04 |
| Profit Margin | 0.02 | -0.01 | -0.01 | -0.05 | -0.15 | -0.10 |
| EBITDA | 684.38 Million | 591.25 Million | 436.87 Million | 377.62 Million | 121.95 Million | 173.7 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.02 | 0.01 | -0.05 | -0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.4 Billion | 7.63 Billion | 1.86 Billion | 1.36 Billion | 2.12 Billion | 2.27 Billion |
| Cost of Revenue | 2.08 Billion | 6.26 Billion | 1.34 Billion | 1.11 Billion | 1.5 Billion | 1.76 Billion |
| Gross Profit | 319.19 Million | 1.36 Billion | 518.86 Million | 248.88 Million | 629.34 Million | 518.91 Million |
| Operating Expenses | 213.03 Million | 1.04 Billion | 295.06 Million | 488.69 Million | 411.42 Million | 400.24 Million |
| Selling, General and Administrative Expenses | 213.03 Million | - | 295.06 Million | 286.52 Million | 237.79 Million | 229.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.25 Million | 127.31 Million | 105.18 Million | 3.67 Million | 8.48 Million | 9.96 Million |
| Cost and Expenses | 2.29 Billion | 7.31 Billion | 1.63 Billion | 1.6 Billion | 1.91 Billion | 2.16 Billion |
| Operating Income | 106.16 Million | 320.57 Million | 223.79 Million | -236.13 Million | 217.91 Million | 118.66 Million |
| Interest Expense | 49.01 Million | 237.27 Million | 97.93 Million | 41.4 Million | 54.64 Million | 43.29 Million |
| Income Tax Expense | - | 73.02 Million | 73.02 Million | 59.59 Million | 8.48 Million | 9.96 Million |
| Earnings before Tax | 59.4 Million | 210.6 Million | 231.04 Million | -277.54 Million | 171.76 Million | 85.33 Million |
| Net Income | 59.4 Million | 137.57 Million | 158.02 Million | -277.54 Million | 171.76 Million | 85.33 Million |
| Earnings Per Share Basic | 1.79 | - | 4.77 | -8.38 | 5.18 | 2.58 |
| Earnings Per Share Diluted | 1.79 | - | 4.77 | -8.38 | 5.18 | 2.58 |
| Weighted Average Shares Outstanding | 33.13 Million | 33.15 Million | 33.13 Million | 33.13 Million | 33.13 Million | 33.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.13 Million | 33.15 Million | 33.13 Million | 33.13 Million | 33.13 Million | 33.13 Million |
| Gross Margin | 0.13 | 0.18 | 0.28 | 0.18 | 0.30 | 0.23 |
| EBIT Margin | 0.07 | - | 0.15 | -0.13 | 0.13 | 0.08 |
| Profit Margin | 0.02 | 0.02 | 0.08 | -0.20 | 0.08 | 0.04 |
| EBITDA | 164.06 Million | - | 282.81 Million | -176.57 Million | 285.79 Million | 187.19 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.12 | -0.17 | 0.10 | 0.05 |
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