Rajapalayam Mills Limited (BOM:532503)
India
· Delayed Price · Currency is INR 943.10
+45.45 (5.06%)
At close: Apr 21, 2025
Rajapalayam Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,998 | 8,586 | 8,619 | 6,897 | 4,118 | 3,578 | Upgrade
|
| Other Revenue | 24.78 | 24.78 | 14.47 | 71.24 | 10.17 | - | Upgrade
|
| Revenue | 9,023 | 8,610 | 8,633 | 6,968 | 4,129 | 3,578 | Upgrade
|
| Revenue Growth (YoY) | 5.16% | -0.27% | 23.91% | 68.77% | 15.38% | -13.57% | Upgrade
|
| Cost of Revenue | 5,641 | 5,425 | 5,011 | 3,794 | 2,541 | 2,097 | Upgrade
|
| Gross Profit | 3,382 | 3,185 | 3,622 | 3,174 | 1,588 | 1,482 | Upgrade
|
| Selling, General & Admin | 1,199 | 1,051 | 1,028 | 870.23 | 574.28 | 573.87 | Upgrade
|
| Other Operating Expenses | 1,381 | 1,187 | 1,165 | 940.1 | 594.51 | 556.19 | Upgrade
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| Operating Expenses | 3,334 | 2,911 | 2,759 | 2,315 | 1,644 | 1,468 | Upgrade
|
| Operating Income | 47.99 | 274.29 | 862.88 | 859.05 | -56.44 | 13.84 | Upgrade
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| Interest Expense | -862.74 | -723.34 | -516.54 | -386.68 | -444.83 | -258.66 | Upgrade
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| Interest & Investment Income | 56.41 | 56.41 | 61.88 | 49.17 | 51.6 | 51.55 | Upgrade
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| Earnings From Equity Investments | 880.82 | 535.42 | 501.29 | 1,477 | 1,386 | 1,034 | Upgrade
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| Currency Exchange Gain (Loss) | -37.17 | -37.17 | -124.25 | -32.8 | -13.49 | 1.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 72.81 | 15.61 | 18.33 | 19.13 | - | 26.85 | Upgrade
|
| EBT Excluding Unusual Items | 158.13 | 121.23 | 803.59 | 1,985 | 922.62 | 868.59 | Upgrade
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| Gain (Loss) on Sale of Investments | 235.73 | 235.73 | - | 143.78 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 38.08 | 38.08 | 74.25 | -79.54 | -27.62 | 1.22 | Upgrade
|
| Other Unusual Items | -270.5 | - | - | - | - | - | Upgrade
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| Pretax Income | 161.45 | 395.05 | 877.84 | 2,050 | 895 | 869.81 | Upgrade
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| Income Tax Expense | -138.4 | -48.6 | 59 | 383.76 | -116.85 | -50.87 | Upgrade
|
| Earnings From Continuing Operations | 299.84 | 443.64 | 818.84 | 1,666 | 1,012 | 920.68 | Upgrade
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| Net Income | 299.84 | 443.64 | 818.84 | 1,666 | 1,012 | 920.68 | Upgrade
|
| Net Income to Common | 299.84 | 443.64 | 818.84 | 1,666 | 1,012 | 920.68 | Upgrade
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| Net Income Growth | -53.73% | -45.82% | -50.84% | 64.63% | 9.90% | -11.88% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 7 | 7 | Upgrade
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| Shares Change (YoY) | -1.38% | 6.22% | 0.89% | 16.70% | - | - | Upgrade
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| EPS (Basic) | 33.15 | 48.20 | 94.50 | 193.94 | 137.48 | 125.09 | Upgrade
|
| EPS (Diluted) | 33.15 | 48.20 | 94.50 | 193.94 | 137.48 | 125.09 | Upgrade
|
| EPS Growth | -53.08% | -48.99% | -51.27% | 41.07% | 9.90% | -11.88% | Upgrade
|
| Free Cash Flow | - | 502.89 | -4,011 | -1,850 | -86.08 | -1,287 | Upgrade
|
| Free Cash Flow Per Share | - | 54.64 | -462.90 | -215.41 | -11.70 | -174.81 | Upgrade
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| Dividend Per Share | - | 0.600 | 1.000 | 1.000 | 0.500 | 1.000 | Upgrade
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| Dividend Growth | - | -40.00% | - | 100.00% | -50.00% | -75.00% | Upgrade
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| Gross Margin | 37.48% | 36.99% | 41.96% | 45.56% | 38.45% | 41.41% | Upgrade
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| Operating Margin | 0.53% | 3.19% | 9.99% | 12.33% | -1.37% | 0.39% | Upgrade
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| Profit Margin | 3.32% | 5.15% | 9.48% | 23.91% | 24.51% | 25.73% | Upgrade
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| Free Cash Flow Margin | - | 5.84% | -46.46% | -26.55% | -2.08% | -35.96% | Upgrade
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| EBITDA | 784.41 | 932.29 | 1,416 | 1,358 | 416.21 | 352.04 | Upgrade
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| EBITDA Margin | 8.69% | 10.83% | 16.41% | 19.48% | 10.08% | 9.84% | Upgrade
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| D&A For EBITDA | 736.42 | 658 | 553.45 | 498.46 | 472.65 | 338.21 | Upgrade
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| EBIT | 47.99 | 274.29 | 862.88 | 859.05 | -56.44 | 13.84 | Upgrade
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| EBIT Margin | 0.53% | 3.19% | 9.99% | 12.33% | -1.37% | 0.39% | Upgrade
|
| Effective Tax Rate | - | - | 6.72% | 18.73% | - | - | Upgrade
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| Revenue as Reported | 9,155 | 8,686 | 8,717 | 7,053 | 4,184 | 3,663 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.