Rajshree Polypack Ltd (RAJH)

NSE

Currency in INR

38.87

-0.10(-0.26%)

Closed13/12

Fair Value

Day's Range

38.45

40.00

52 wk Range

33.01

64.75

RAJH Income Statement

Featured here, the Income Statement (earnings report) for Rajshree Polypack Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

1,257.2

1,270.72

1,985.56

2,521.92

2,743.92

Total Revenues Growth

+0.56%

+1.08%

+56.25%

+27.01%

+8.8%

Cost Of Revenues

769.56

762.45

1,293.14

1,570.95

1,697.4

Gross Profit

487.63

508.28

692.43

950.97

1,046.52

Gross Profit Growth

+5.36%

+4.23%

+36.23%

+37.34%

+10.05%

Gross Profit Margin %

38.79%

40%

34.87%

37.71%

38.14%

Other Operating Expenses, Total

381.34

404.83

541.45

747.72

861.57

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+16.32%	+6.16%	+33.75%	+38.1%	+15.23%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	127.16	133.05	180.37	229.89	257.36
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	183.57	194.67	250.7	378.65	448.74

Operating Income

106.3

103.45

150.97

203.25

184.95

Operating Income Growth

-21.25%

-2.68%

+45.94%

+34.63%

-9%

EBIT Margin %

8.46%

8.14%

7.6%

8.06%

6.74%

Net Interest Expenses

9.72

4.99

-20.13

-60.92

-71.32

Net Interest Expenses Growth

+257.69%

-48.71%

-503.75%

-202.67%

-17.08%

Interest Expense, Total

-11.49

-8.26

-25.42

-63.9

-79.38

Interest And Investment Income

21.21

13.24

5.29

2.99

8.05

Other Non Operating Expenses, Total

-0.98

11.43

-2.71

1.02

3.37

EBT, Excl. Unusual Items

115.03

119.87

128.14

143.36

117

Gain (Loss) On Sale Of Assets

-

-

-

-0.11

1.33

Other Unusual Items, Total

-

0.09

-

0.07

-

EBT, Incl. Unusual Items

115.03

120.45

128.5

143.4

119.27

EBT, Incl. Unusual Items Growth

-15.14%

+4.71%

+6.69%

+11.59%

-16.83%

EBT, Incl. Unusual Items Margin

9.15%

9.48%

6.47%

5.69%

4.35%

Income Tax Expense

22.43

32.45

32.79

36.8

32.85

Net Income to Company

92.6

88

95.71

106.6

86.41

Minority Interest

-

-

-

-

-

Net Income

92.6

88

95.71

106.6

86.41

Net Income Growth

-11.89%

-4.97%

+8.77%

+11.37%

-18.93%

Net Income Margin %

7.37%

6.93%

4.82%

4.23%

3.15%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

92.6

88

95.71

106.6

86.41

Basic EPS - Continuing Operations

1.37

1.31

1.42

1.56

1.2

Basic EPS - Continuing Operations Growth

-23.88%

-4.97%

+8.77%

+9.54%

-23.08%

Diluted EPS - Continuing Operations

1.37

1.31

1.42

1.55

1.19

Diluted EPS - Continuing Operations Growth

-23.91%

-4.93%

+8.77%

+9.51%

-23.15%

Basic Weighted Average Shares Outstanding

67.4

67.4

67.4

68.53

72.23

Diluted Weighted Average Shares Outstanding

67.4

67.4

67.4

68.54

72.41

Dividend Per Share

0.17

0.17

0.08

0.08

-

Dividend Per Share Growth

0%

0%

-50.03%

0%

-

EBITDA

176.88

175.13

251.35

322.39

316.53

EBITDA Growth

-7.18%

-0.99%

+43.52%

+28.26%

-1.82%

EBITDA Margin %

14.07%

13.78%

12.66%

12.78%

11.54%

EBIT

106.3

103.45

150.97

203.25

184.95

* In Millions of INR (except for per share items)