CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Profit & Loss

Profit & Loss

RADICO KHAITAN LTD.

NSE : RADICOBSE : 532497ISIN CODE : INE944F01028Industry : Breweries & DistilleriesHouse : Radico
BSE2631.10-72.7 (-2.69 %)
PREV CLOSE ( ) 2703.80
OPEN PRICE ( ) 2725.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16624
TODAY'S LOW / HIGH ( )2608.00 2725.00
52 WK LOW / HIGH ( )1628.15 2790
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
154838.80
127439.10
124705.00
105040.40
94178.90
     Sales
153447.20
126793.20
124291.50
104714.60
93819.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1391.60
645.90
413.50
325.80
359.00
Less: Excise Duty
113653.60
96011.00
96024.90
81052.40
69908.50
Net Sales
41185.20
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 Consumed
14190.30
9960.20
8450.50
6708.50
6797.00
     Opening Raw Materials
944.00
914.60
884.90
769.10
697.70
     Purchases Raw Materials
14661.60
9923.70
8458.90
6806.60
6832.50
     Closing Raw Materials
1408.60
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 cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1338.30
799.10
549.00
468.80
502.70
     Electricity & Power
1338.30
799.10
549.00
468.80
502.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1957.90
1689.20
1412.60
1240.30
1860.80
     Salaries, Wages & Bonus
1686.80
1484.40
1236.40
1091.50
1702.00
     Contributions to EPF & Pension Funds
103.40
86.10
81.30
74.30
83.50
     Workmen and Staff Welfare Expenses
89.00
67.70
59.60
51.40
56.40
     Other Employees Cost
78.70
51.00
35.30
23.10
19.00
Other Manufacturing Expenses
12192.50
11107.60
9055.30
7116.00
6716.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
440.30
352.90
340.60
328.70
227.50
     Packing Material Consumed
10016.40
9281.70
7363.40
5697.50
5948.00
     Other Mfg Exp
1735.80
1473.10
1351.30
1089.80
540.80
General and Administration Expenses
2282.10
1687.70
1859.80
1571.90
1550.10
     Rent , Rates & Taxes
1682.10
1163.40
1436.10
1247.60
972.50
     Insurance
127.50
110.60
98.90
79.80
64.60
     Printing and stationery
27.40
23.90
21.40
18.50
     Professional and legal fees
103.40
100.10
92.20
70.50
43.50
     Traveling and conveyance
220.60
188.50
121.20
94.50
122.00
     Other Administration
341.80
289.70
211.20
155.50
469.50
Selling and Distribution Expenses
4326.10
3290.20
3136.90
2971.70
3112.50
     Advertisement & Sales Promotion
1736.90
1242.20
1239.20
1294.20
1396.10
     Sales Commissions & Incentives
     Freight and Forwarding
1602.30
1394.20
1329.80
1073.80
1098.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
986.90
653.80
567.80
603.70
617.70
Miscellaneous Expenses
410.40
327.40
285.60
206.50
313.80
     Bad debts /advances written off
     Provision for doubtful debts
33.70
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 Expenses
371.00
288.20
231.50
182.70
232.10
Less: Expenses Capitalised
Total Expenditure
36155.80
27898.80
24710.20
19902.00
20590.10
Operating Profit (Excl OI)
5029.40
3529.40
3970.00
4086.00
3680.30
Other Income
125.00
151.80
128.60
146.20
132.60
     Interest Received
33.50
32.00
40.40
65.40
49.80
     Dividend Received
36.00
3.30
20.00
36.00
     Profit on sale of Fixed Assets
3.30
0.20
0.60
     Profits on sale of Investments
1.40
12.50
0.80
0.10
     Provision Written Back
2.30
9.60
12.40
8.10
2.50
     Foreign Exchange Gains
36.30
57.70
54.70
6.60
40.70
     Others
15.40
36.70
17.10
45.90
3.00
Operating Profit
5154.40
3681.10
4098.60
4232.20
3812.90
Interest
596.60
224.80
133.60
223.30
319.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
9.10
11.00
10.70
10.30
10.20
     Other Interest
587.50
213.70
122.90
213.00
308.90
PBDT
4557.80
3456.40
3965.10
4008.90
3493.80
Depreciation
1137.70
709.00
648.80
539.00
525.30
Profit Before Taxation & Exceptional Items
3420.20
2747.40
3316.30
3469.90
2968.50
Exceptional Income / Expenses
-241.70
Profit Before Tax
3484.60
2907.20
3316.30
3469.90
2726.90
Provision for Tax
862.90
703.70
830.90
825.40
451.90
     Current Income Tax
724.10
688.90
871.90
843.60
709.50
     Deferred Tax
138.80
14.70
-34.50
20.70
-257.60
     Other taxes
0.00
0.00
-6.50
-38.90
0.00
Profit After Tax
2621.70
2203.50
2485.40
2644.50
2275.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
146.90
127.10
16.40
Other Consolidated Items
Consolidated Net Profit
2621.70
2203.50
2632.30
2771.60
2291.40
Adjustments to PAT
Profit Balance B/F
13944.90
12162.10
9847.60
7351.60
5293.60
Appropriations
16566.70
14365.60
12479.90
10123.20
7585.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
392.30
420.70
317.80
275.60
233.40
Equity Dividend %
150.00
150.00
150.00
120.00
100.00
Earnings Per Share
20.00
16.00
20.00
21.00
17.00
Adjusted EPS
20.00
16.00
20.00
21.00
17.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.