Rajshree Sugars and Chemicals Limited (RAJSREESUG.NS)

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RAJSREESUG.NS
Financials

72.51 (INR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,401.187	1,860.134	1,367.287	2,129.846	2,279.247	2,180.061	1,390.393	1,850.53	2,248.246	1,753.017	768.219	1,102.818	1,052.622	1,270.749	497.738	905.389	962.378	1,105.94	287.256	862.318	1,019.312	1,342.198	1,091.09	627.398	933.9	983.963	1,277.82	2,015.9	2,799.893	1,508.6	2,491.9	2,657.9
Cost of Revenue Numbers are in millions	2,081.992	1,341.271	1,320.576	1,500.506	1,760.335	1,188.755	1,140.458	1,402.965	1,946.822	1,111.455	573.186	844.521	914.7	889.325	315.766	702.336	721.51	726.617	216.066	662.471	793.65	911.904	906.269	382.248	780	714.048	1,071.047	1,471.3	2,252.031	1,128.1	1,671.2	1,867.4
Gross Profit Numbers are in millions	319.195	518.863	46.711	629.34	518.912	991.306	249.935	447.565	301.424	641.562	195.033	258.297	137.922	381.424	181.972	203.053	240.868	379.323	71.19	199.847	225.662	430.294	184.821	245.15	153.9	269.915	206.773	544.6	547.862	380.5	820.7	790.5
Gross Profit Ratio Numbers are in millions	0.133	0.279	0.034	0.295	0.228	0.455	0.18	0.242	0.134	0.366	0.254	0.234	0.131	0.3	0.366	0.224	0.25	0.343	0.248	0.232	0.221	0.321	0.169	0.391	0.165	0.274	0.162	0.27	0.196	0.252	0.329	0.297
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	9.562	0	0	0	8.426	0	0	0	11.406	0	0	0	11.406	0	0	0	10.398	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	271	380.4
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	213.034	295.069	286.52	237.796	229.853	298.296	281.082	280.925	216.603	250.491	200.437	154.67	100.206	192.023	76.374	78.665	83.16	83.825	81.724	85.498	84.823	89.945	86.717	81.75	86.784	0	0	0	0	0	271	380.4
Other Expenses Numbers are in millions	2.254	105.188	3.67	8.488	9.968	16.043	27.42	21.921	4.903	47.622	4.912	6.722	18.282	46.458	2.797	3.157	2.799	-20.239	2.847	23.592	3.828	-0.962	3.531	5.317	4.3	-236.788	14.655	233.4	385.004	378.1	141.1	125.4
Operating Expenses Numbers are in millions	213.034	295.069	286.52	411.421	400.246	449.749	444.803	445.231	371.531	264.096	344.335	305.196	239.87	240.443	238.891	250.056	243.404	277.714	248.741	254.252	256.086	269.71	298.522	279.562	269.6	329.207	346.349	383.8	385.004	378.1	412.1	505.8
Operating Income Numbers are in millions	106.161	223.794	-239.809	226.407	128.634	557.6	-167.448	24.255	-70.107	376.967	-149.302	-46.899	-101.948	140.981	-56.919	-47.003	-2.536	100.543	-177.551	-54.405	-30.424	160.584	-113.701	-34.412	-115.7	-59.292	-139.576	160.8	162.858	2.4	408.6	284.7
Operating Income Ratio Numbers are in millions	0.044	0.12	-0.175	0.106	0.056	0.256	-0.12	0.013	-0.031	0.215	-0.194	-0.043	-0.097	0.111	-0.114	-0.052	-0.003	0.091	-0.618	-0.063	-0.03	0.12	-0.104	-0.055	-0.124	-0.06	-0.109	0.08	0.058	0.002	0.164	0.107
Total Other Income Expenses Net Numbers are in millions	-46.76	7.254	-37.734	-54.645	-43.296	-26.599	-44.482	-21.894	-43.998	34.32	-48.071	-46.238	-44.833	265.842	-157.528	-154.548	-146.29	-147.346	-142.197	-110.842	-142.062	-133.686	-139.48	-139.076	-137.4	-370.253	-123.086	71.6	-205.944	-195.5	-212.6	-196
Income Before Tax Numbers are in millions	59.401	231.048	-277.543	171.762	85.338	531.001	-211.93	2.361	-114.105	411.287	-197.373	-93.137	-146.781	406.823	-214.447	-201.551	-148.826	-46.803	-319.748	-165.247	-172.486	26.898	-253.181	-173.488	-253.1	-429.545	-262.662	232.4	-43.086	-193.1	196	88.7
Income Before Tax Ratio Numbers are in millions	0.025	0.124	-0.203	0.081	0.037	0.244	-0.152	0.001	-0.051	0.235	-0.257	-0.084	-0.139	0.32	-0.431	-0.223	-0.155	-0.042	-1.113	-0.192	-0.169	0.02	-0.232	-0.277	-0.271	-0.437	-0.206	0.115	-0.015	-0.128	0.079	0.033
Income Tax Expense Numbers are in millions	0	73.028	59.6	59.266	58.523	297.013	61.396	61.788	4.903	5.758	4.912	6.722	18.282	9.584	2.797	3.157	2.799	-210.76	2.847	23.592	3.828	-234.449	3.531	5.317	4.3	-148.364	-41.932	50.5	-36.377	-62.6	63.5	28.8
Net Income Numbers are in millions	59.401	158.02	-277.543	171.762	85.338	233.987	-211.93	2.361	-114.105	405.529	-197.373	-93.137	-146.781	397.238	-214.447	-201.551	-148.826	163.957	-319.748	-165.247	-172.486	261.347	-253.181	-173.488	-253.1	330.066	-220.73	181.9	-6.709	-130.5	132.5	59.9
Net Income Ratio Numbers are in millions	0.025	0.085	-0.203	0.081	0.037	0.107	-0.152	0.001	-0.051	0.231	-0.257	-0.084	-0.139	0.313	-0.431	-0.223	-0.155	0.148	-1.113	-0.192	-0.169	0.195	-0.232	-0.277	-0.271	0.335	-0.173	0.09	-0.002	-0.087	0.053	0.023
EPS Numbers are in millions	1.79	4.77	-8.38	5.18	2.58	7.06	-6.4	0.071	-3.44	14.39	-5.96	-2.81	-4.43	14.1	-7.61	-7.16	-5.28	5.82	-11.35	-5.87	-6.12	9.28	-8.99	-6.16	-8.99	11.73	-7.84	6.46	-0.24	-5.49	5.57	2.52
EPS Diluted Numbers are in millions	1.79	4.77	-8.38	5.18	2.58	7.06	-6.4	0.07	-3.44	14.39	-5.96	-2.81	-4.43	14.1	-7.61	-7.16	-5.28	5.82	-11.35	-5.87	-6.12	9.28	-8.99	-6.16	-8.99	11.73	-7.84	6.46	-0.24	-5.49	5.57	2.52
EBITDA Numbers are in millions	164.069	282.819	-180.249	285.795	187.199	616.565	-106.025	86.129	-5.379	502.939	-83.538	20.685	-23.568	249.909	7.817	18.26	61.85	164.281	-112.869	30.503	34.906	228.488	-47.618	33.564	-49.4	-233.18	-61.712	458	239.728	89.7	495.6	365.8
EBITDA Ratio Numbers are in millions	0.068	0.152	-0.132	0.134	0.082	0.283	-0.076	0.047	-0.002	0.287	-0.109	0.019	-0.022	0.197	0.016	0.02	0.064	0.149	-0.393	0.035	0.034	0.17	-0.044	0.053	-0.053	-0.237	-0.048	0.227	0.086	0.059	0.199	0.138

Rajshree Sugars and Chemicals Limited

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