Rajapalayam Mill Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Sep-2023	Jun-2023	Mar-2023	Dec-2022	Sep-2022
Gross Sales	231.31	200.23	220.60	221.18	215.22
Excise Duty	--	--	--	--	--
Net Sales	231.31	200.23	220.60	221.18	215.22
Other Operating Income	0.52	0.53	0.72	1.39	1.45
Other Income	2	25.49	2.31	1.95	3.36
Total Income	233.83	226.25	223.63	224.52	220.03
Total Expenditure	194.13	188.79	198.89	190.32	178.80
PBIDT	39.70	37.46	24.74	34.20	41.23
Interest	16.93	15.57	14.36	14.75	14.05
PBDT	22.77	21.89	10.38	19.45	27.18
Depreciation	15.63	14.07	13.84	14.67	14.28
Minority Interest Before NP	--	--	--	--	--
Tax	--	0.87	0.04	--	(0.23)
Deferred Tax	3.69	(4.04)	(6.69)	1.23	6.02
Reported Profit After Tax	3.45	10.99	3.19	3.55	7.11
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	9.77	23.77	28.74	7.86	7.89
Extra-ordinary Items	0.01	22.72	0.02	0.01	(0.35)
Adjusted Profit After Extra-ordinary item	9.76	1.05	28.72	7.85	8.24
EPS (Unit Curr.)	11	26	32	9	9
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	9.20	9.20	9.20	8.59	8.59
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	17.16	18.71	11.21	15.46	19.16
PBDTM(%)	9.84	10.93	4.71	8.79	12.63
PATM(%)	1.49	5.49	1.45	1.60	3.30

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