Reported Consolidated quarterly numbers for Rattanindia Enterprises are:
Net Sales at Rs 1,294.30 crore in March 2024 up 17.05% from Rs. 1,105.77 crore in March 2023.
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Quarterly Net Loss at Rs. 81.29 crore in March 2024 up 41% from Rs. 137.80 crore in March 2023.
EBITDA stands negative at Rs. 48.67 crore in March 2024 up 54.89% from Rs. 107.88 crore in March 2023.
Rattanindia Ent shares closed at 76.54 on June 13, 2024 (NSE) and has given -5.97% returns over the last 6 months and 96.76% over the last 12 months.
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| Rattanindia Enterprises | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 1,294.30 | 1,653.50 | 1,105.77 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,294.30 | 1,653.50 | 1,105.77 | | EXPENDITURE | | Consumption of Raw Materials | 25.98 | 31.21 | 93.30 | | Purchase of Traded Goods | 892.46 | 972.10 | 757.79 | | Increase/Decrease in Stocks | 124.23 | 438.84 | 56.30 | | Power & Fuel | -- | -- | -- | | Employees Cost | 31.84 | 32.75 | 22.50 | | Depreciation | 4.01 | 5.05 | 3.81 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 274.69 | 155.21 | 286.86 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -58.92 | 18.35 | -114.80 | | Other Income | 6.24 | 227.04 | 3.12 | | P/L Before Int., Excpt. Items & Tax | -52.68 | 245.39 | -111.69 | | Interest | 28.65 | 32.46 | 21.38 | | P/L Before Exceptional Items & Tax | -81.33 | 212.93 | -133.07 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -81.33 | 212.93 | -133.07 | | Tax | 0.17 | 25.58 | 1.42 | | P/L After Tax from Ordinary Activities | -81.51 | 187.35 | -134.49 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -81.51 | 187.35 | -134.49 | | Minority Interest | 0.21 | 0.43 | 0.24 | | Share Of P/L Of Associates | -- | -- | -3.55 | | Net P/L After M.I & Associates | -81.29 | 187.78 | -137.80 | | Equity Share Capital | 276.45 | 276.45 | 276.45 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.59 | 1.36 | -1.02 | | Diluted EPS | -0.59 | 1.36 | -1.02 | | EPS After Extra Ordinary | | Basic EPS | -0.59 | 1.36 | -1.02 | | Diluted EPS | -0.59 | 1.36 | -1.02 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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