Rajshree Sugars and Chemicals Limited
NSE:RAJSREESUG.NS
72.51 (INR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,636.514 | 7,669.23 | 4,676.676 | 3,636.254 | 3,274.826 | 3,994.536 | 5,522.739 | 7,456.684 | 7,116.658 | 7,058.181 | 9,218.027 | 9,458.293 | 8,363.019 | 7,370.972 | 5,835.586 | 4,326.402 | 3,813.795 | 4,233.328 |
| Cost of Revenue
| 6,266.706 | 5,679 | 3,443.862 | 2,628.937 | 2,398.804 | 2,980.374 | 4,066.245 | 4,865.682 | 5,594.806 | 5,929.41 | 7,317.343 | 6,918.731 | 6,089.515 | 5,872.432 | 4,782.277 | 3,003.273 | 3,313.388 | 3,396.018 |
| Gross Profit
| 1,369.808 | 1,990.23 | 1,232.814 | 1,007.317 | 876.022 | 1,014.162 | 1,456.494 | 2,591.002 | 1,521.852 | 1,128.771 | 1,900.684 | 2,539.562 | 2,273.504 | 1,498.54 | 1,053.309 | 1,323.128 | 500.407 | 837.31 |
| Gross Profit Ratio
| 0.179 | 0.26 | 0.264 | 0.277 | 0.268 | 0.254 | 0.264 | 0.347 | 0.214 | 0.16 | 0.206 | 0.269 | 0.272 | 0.203 | 0.18 | 0.306 | 0.131 | 0.198 |
| Reseach & Development Expenses
| 0 | 9.562 | 8.426 | 8.142 | 11.406 | 10.398 | 14.422 | 15.039 | 10.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 20.782 | 19.375 | 20.446 | 17.808 | 15.729 | 16.448 | 18.824 | 17.279 | 16.88 | 20.782 | 20.265 | 942.675 | 234.697 | 190.643 | 155.552 | 156.465 | 155.161 |
| Selling & Marketing Expenses
| 0 | 48.612 | 30.549 | 27.367 | 110.602 | 68.875 | 125.282 | 96.686 | 73.988 | 83.342 | 80.093 | 240.577 | 0 | 0 | 0 | 0 | 0.858 | 0 |
| SG&A
| 1,049.238 | 69.394 | 49.924 | 47.813 | 128.41 | 84.604 | 141.73 | 115.51 | 91.267 | 100.222 | 100.875 | 260.842 | 942.675 | 234.697 | 190.643 | 155.552 | 157.323 | 155.161 |
| Other Expenses
| 127.314 | 70.287 | 77.538 | 55.211 | 10.028 | 12.2 | 11.268 | 11.863 | 25.063 | 13.93 | 23.958 | 8.83 | 666.569 | 569.212 | 474.941 | 288.458 | 6.831 | 137.758 |
| Operating Expenses
| 1,049.238 | 1,711.314 | 1,153.497 | 972.794 | 1,036.793 | 1,117.398 | 1,369.536 | 1,413.772 | 1,404.519 | 1,421.083 | 1,649.477 | 1,681.004 | 1,452.498 | 1,060.293 | -192.341 | 604.052 | 423.604 | 331.567 |
| Operating Income
| 320.57 | 349.203 | 78.818 | 34.523 | -160.771 | -103.236 | 86.958 | 415.041 | -307.065 | -782.221 | -524.883 | 19.001 | 821.006 | 438.247 | 1,245.65 | 719.077 | 76.802 | 505.744 |
| Operating Income Ratio
| 0.042 | 0.046 | 0.017 | 0.009 | -0.049 | -0.026 | 0.016 | 0.056 | -0.043 | -0.111 | -0.057 | 0.002 | 0.098 | 0.059 | 0.213 | 0.166 | 0.02 | 0.119 |
| Total Other Income Expenses Net
| -109.965 | -141.876 | -104.822 | -192.524 | -543.513 | -549.639 | -577.747 | -750.133 | -396.699 | -655.397 | -748.442 | -810.044 | -816.834 | -814.641 | -546.393 | -335.196 | -354.191 | -256.428 |
| Income Before Tax
| 210.605 | 207.327 | -26.004 | -158.001 | -704.284 | -652.875 | -490.789 | 427.097 | -279.366 | -947.709 | -497.235 | 48.514 | 4.172 | -376.394 | 699.257 | 383.881 | -277.389 | 249.316 |
| Income Before Tax Ratio
| 0.028 | 0.027 | -0.006 | -0.043 | -0.215 | -0.163 | -0.089 | 0.057 | -0.039 | -0.134 | -0.054 | 0.005 | 0 | -0.051 | 0.12 | 0.089 | -0.073 | 0.059 |
| Income Tax Expense
| 73.028 | 297.013 | 5.758 | 9.584 | -210.76 | -234.449 | -144.891 | 135.736 | -86.324 | -290.915 | -153.646 | -6.677 | 5.546 | -40.716 | 239.28 | 127.869 | -53.042 | 37.59 |
| Net Income
| 137.577 | -89.686 | -31.762 | -167.586 | -493.524 | -418.426 | 265.349 | 291.361 | -193.042 | -656.795 | -343.589 | 55.191 | -1.374 | -335.678 | 459.977 | 256.011 | -224.347 | 211.726 |
| Net Income Ratio
| 0.018 | -0.012 | -0.007 | -0.046 | -0.151 | -0.105 | 0.048 | 0.039 | -0.027 | -0.093 | -0.037 | 0.006 | -0 | -0.046 | 0.079 | 0.059 | -0.059 | 0.05 |
| EPS
| 4.15 | -2.71 | -0.96 | -5.25 | -17.52 | -14.85 | 9.43 | 10.56 | -8.06 | -27.61 | -14.44 | 2.32 | -0.058 | -14.57 | 20.27 | 11.28 | -9.89 | 12.09 |
| EPS Diluted
| 4.15 | -2.71 | -0.96 | -5.25 | -17.52 | -14.85 | 9.42 | 10.56 | -6.85 | -27.61 | -14.44 | 2.21 | -0.058 | -14.57 | 19.33 | 11.28 | -9.89 | 9.33 |
| EBITDA
| 557.108 | 591.29 | 416.518 | 337.836 | 116.821 | 165.078 | 352.525 | 1,465.021 | 425.866 | 78.09 | 619.382 | 1,189.184 | 1,100.98 | 194.435 | 1,457.85 | 852.049 | 24.525 | 563.489 |
| EBITDA Ratio
| 0.073 | 0.077 | 0.089 | 0.093 | 0.036 | 0.041 | 0.064 | 0.196 | 0.06 | 0.011 | 0.067 | 0.126 | 0.132 | 0.026 | 0.25 | 0.197 | 0.006 | 0.133 |