Rajshree Sugars and Chemicals Limited
NSE:RAJSREESUG.NS
58.3 (INR) • At close November 14, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 0 | 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
| 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
| 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
| 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
| -46.76 | 7.254 | -37.734 | -46.157 | -33.328 | -10.556 | -44.482 | 0.027 | -43.999 | -172.224 | -48.071 | -46.238 | -44.833 | 96.76 | -157.528 | -154.548 | -146.29 | -148.412 | -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 166.323 | 388.007 | -176.579 | 285.795 | 187.199 | 616.565 | -106.025 | 86.129 | -5.378 | 523.33 | -83.538 | 20.685 | -23.568 | 464.376 | 7.817 | 18.26 | 61.85 | 169.45 | -112.869 | 30.503 | 34.906 | 237.111 | -47.618 | 33.564 | -49.4 | -231.536 | -61.712 | 458 | 239.728 | 89.7 | 495.6 | 365.8 |
EBITDA Ratio
| 0.069 | 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 |