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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Radico Khaitan Ltd.
BSE Code 532497
ISIN Demat INE944F01028
Book Value 187.04
NSE Code RADICO
Dividend Yield % 0.12
Market Cap 345821.22
P/E 119.61
EPS 21.61
Face Value 2  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales154838.80  127439.10  124705.00  105040.40  94178.90  
     Sales153447.20  126793.20  124291.50  104714.60  93819.90  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income1391.60  645.90  413.50  325.80  359.00  
Less: Excise Duty113653.60  96011.00  96024.90  81052.40  69908.50  
Net Sales41185.20  31428.20  28680.10  23988.00  24270.40  
EXPENDITURE :          
Increase/Decrease in Stock-541.80  -962.70  -39.50  -381.80  -263.10  
Raw Material Consumed14190.30  9960.20  8450.50  6708.50  6797.00  
     Opening Raw Materials944.00  914.60  884.90  769.10  697.70  
     Purchases Raw Materials14661.60  9923.70  8458.90  6806.60  6832.50  
     Closing Raw Materials1408.60  944.00  914.60  884.90  769.10  
     Other Direct Purchases / Brought in cost-6.70  65.90  21.20  17.70  35.90  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost1338.30  799.10  549.00  468.80  502.70  
     Electricity & Power1338.30  799.10  549.00  468.80  502.70  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost1957.90  1689.20  1412.60  1240.30  1860.80  
     Salaries, Wages & Bonus1686.80  1484.40  1236.40  1091.50  1702.00  
     Contributions to EPF & Pension Funds103.40  86.10  81.30  74.30  83.50  
     Workmen and Staff Welfare Expenses89.00  67.70  59.60  51.40  56.40  
     Other Employees Cost78.70  51.00  35.30  23.10  19.00  
Other Manufacturing Expenses12192.50  11107.60  9055.30  7116.00  6716.40  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance440.30  352.90  340.60  328.70  227.50  
     Packing Material Consumed10016.40  9281.70  7363.40  5697.50  5948.00  
     Other Mfg Exp1735.80  1473.10  1351.30  1089.80  540.80  
General and Administration Expenses2234.60  1653.10  1828.50  1543.30  1550.10  
     Rent , Rates & Taxes1682.60  1163.40  1436.10  1247.60  972.50  
     Insurance127.50  110.60  98.90  79.80  64.60  
     Printing and stationery27.40  23.90  21.40  18.50    
     Professional and legal fees102.90  99.60  92.10  70.50  43.50  
     Traveling and conveyance220.60  188.50  121.20  94.50  122.00  
     Other Administration294.20  255.50  179.90  126.90  469.50  
Selling and Distribution Expenses4373.60  3324.30  3168.00  3000.30  3112.50  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses1034.40  687.90  599.00  632.30  617.70  
Miscellaneous Expenses410.40  327.40  285.60  206.50  313.80  
     Bad debts /advances written off          
     Provision for doubtful debts33.70  39.20  47.80  17.70  73.90  
     Losson disposal of fixed assets(net)5.60    6.30  6.10  7.80  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses371.00  288.20  231.50  182.70  232.10  
Less: Expenses Capitalised          
Total Expenditure36155.70  27898.20  24710.00  19902.00  20590.10  
Operating Profit (Excl OI)5029.50  3529.90  3970.20  4086.00  3680.30  
Other Income125.00  151.60  164.60  207.30  132.60  
     Interest Received33.50  32.00  40.40  65.40  49.80  
     Dividend Received36.00    39.30  81.10  36.00  
     Profit on sale of Fixed Assets  3.30    0.20  0.60  
     Profits on sale of Investments1.40  12.50  0.80  0.10    
     Provision Written Back2.30  9.60  12.40  8.10  2.50  
     Foreign Exchange Gains36.30  57.70  54.70  6.60  40.70  
     Others15.40  36.60  17.10  45.90  3.00  
Operating Profit5154.50  3681.60  4134.80  4293.30  3812.90  
Interest596.60  224.70  133.50  223.30  319.10  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc9.00  11.00  10.70  10.30  10.20  
     Other Interest587.50  213.70  122.90  213.00  308.90  
PBDT4557.90  3456.80  4001.30  4070.00  3493.80  
Depreciation1137.70  709.00  648.80  539.00  525.30  
Profit Before Taxation & Exceptional Items3420.30  2747.80  3352.50  3531.00  2968.50  
Exceptional Income / Expenses        -241.70  
Profit Before Tax3420.30  2747.80  3352.50  3531.00  2726.90  
Provision for Tax862.70  703.60  830.90  825.40  451.90  
     Current Income Tax723.90  688.90  871.90  843.60  709.50  
     Deferred Tax138.80  14.70  -34.50  20.70  -257.60  
     Other taxes0.00  0.00  -6.50  -38.90  0.00  
Profit After Tax2557.60  2044.20  2521.60  2705.60  2275.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit2557.60  2044.20  2521.60  2705.60  2275.00  
Adjustments to PAT          
Profit Balance B/F13386.10  11761.60  9557.50  7127.60  5085.70  
Appropriations15943.70  13805.80  12079.10  9833.20  7360.70  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation391.90  419.70  317.50  275.70  233.10  
Equity Dividend %150.00  150.00  150.00  120.00  100.00  
Earnings Per Share19.00  15.00  19.00  20.00  17.00  
Adjusted EPS19.00  15.00  19.00  20.00  17.00  
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