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27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 541556 | NSE Symbol : RITES | ISIN : INE320J01015 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,312.00	2,519.62	2,575.16	1,843.15	2,400.57
Sale of Products	96.75	283.49	944.59	93.27	540.87
Sale of Services	1,302.74	1,321.74	1,143.01	1,080.27	1,186.82
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	912.51	914.39	487.56	669.61	672.88
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,312.00	2,519.62	2,575.16	1,843.15	2,400.57
Other Income	126.92	119.16	86.00	104.40	264.48
Total Revenue	2,438.92	2,638.78	2,661.16	1,947.55	2,665.05
Changes in Inventories	24.78	88.67	150.83	-279.03	94.77
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
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	491.22	507.60	516.42	480.85	516.67
Total Other Expenses	1,269.92	1,267.97	1,255.92	1,135.73	1,187.03
Manufacturing / Operating Expenses	1,121.70	1,093.98	1,080.92	1,027.31	1,036.28
Administrative and Selling Expenses	117.55	119.37	108.90	69.41	91.78
Other Expenses	30.67	54.62	66.10	39.01	58.97
Finance Costs	4.70	6.62	4.96	2.84	3.04
Depreciation and Amortization	51.43	59.38	58.47	44.81	40.93
Total Expenses	1,842.05	1,930.24	1,986.60	1,385.20	1,842.44
Profit Before Exceptional Items and Tax	596.87	708.54	674.56	562.35	822.61
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	596.87	708.54	674.56	562.35	822.61
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	596.87	708.54	674.56	562.35	822.61
Taxation	142.76	178.00	177.46	138.00	226.22
Current Tax	139.70	187.36	190.11	140.51	189.28
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.06	-9.36	-12.65	-2.51	36.94
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	454.11	530.54	497.10	424.35	596.39
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	454.11	530.54	497.10	424.35	596.39
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	454.11	530.54	497.10	424.35	596.39
Earning Per Share - Basic	18.90	22.08	20.69	17.22	23.86
Earning Per Share - Diluted	18.90	22.08	20.69	17.22	23.86

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Rites Ltd

Profit and Loss