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BSE Code : 500367 | NSE Symbol : RUBFILA | ISIN : INE642C01025 | Industry : Plantation & Plantation Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	370.81	416.65	270.05	227.71	213.74
Sale of Products	368.88	414.52	269.23	225.80	212.01
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	1.93	2.13	0.82	1.91	1.73
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	370.81	416.65	270.05	227.71	213.74
Other Income	4.68	3.98	1.81	2.23	4.25
Total Revenue	375.49	420.63	271.86	229.93	217.99
Changes in Inventories	-3.64	-2.51	0.80	-1.15	1.29
Cost of Material Consumed	274.27	301.84	184.37	171.46	153.63
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	17.26	15.19	13.16	10.63	9.99
Total Other Expenses	48.93	40.65	28.30	25.60	24.76
Manufacturing / Operating Expenses	30.77	24.68	15.41	13.39	18.91
Administrative and Selling Expenses	15.87	13.47	10.53	10.55	3.40
Other Expenses	2.29	2.51	2.36	1.65	2.46
Finance Costs	0.07	0.04	0.04	0.00	0.00
Depreciation and Amortization	6.97	5.63	4.96	3.42	3.13
Total Expenses	343.86	360.85	231.62	209.96	192.80
Profit Before Exceptional Items and Tax	31.62	59.78	40.25	19.98	25.19
Exceptional Items Before Tax	0.00	-1.97	0.00	0.00	-1.93
Profit Before Extraordinary Items and Tax	31.62	57.80	40.25	19.98	23.26
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	31.62	57.80	40.25	19.98	23.26
Taxation	8.23	14.76	9.99	4.94	6.24
Current Tax	6.66	13.54	9.62	4.51	6.38
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.57	1.22	0.37	0.43	-0.02
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	-0.12
Profit After Tax	23.39	43.04	30.25	15.04	17.01
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	23.39	43.04	30.25	15.04	17.01
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	23.39	43.04	30.25	15.04	17.01
Earning Per Share - Basic	4.37	8.02	5.76	3.19	3.58
Earning Per Share - Diluted	4.37	8.02	5.71	3.14	3.56

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Rubfila International Ltd

Profit and Loss