Profit & Loss

Radico Khaitan Ltd
Breweries & Distilleries
BSE Code:	532497	NSE Symbol:	RADICO	P/E :	93.32
ISIN Demat:	INE944F01028	Div & Yield %:	0.14	EPS :	30.44
Book Value:	201.02	Market Cap (Rs. Cr.):	38,027.75	Face Value :	2

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	17,098.54	15,483.88	12,743.91	12,470.50	10,504.04	9,417.89
Excise Duty	12,247.38	11,365.36	9,601.10	9,602.49	8,105.24	6,990.85
Net Sales	4,851.16	4,118.52	3,142.81	2,868.01	2,398.80	2,427.04
Other Income	4.85	8.87	9.39	11.00	20.07	9.19
Stock Adjustments	131.32	54.18	96.27	3.95	38.18	26.31
Total Income	4,987.33	4,181.57	3,248.47	2,882.96	2,457.05	2,462.54
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	1,773.33	1,419.03	996.02	845.05	670.85	679.70
Power & Fuel Cost	164.71	133.83	79.91	54.90	46.88	50.27
Employee Cost	216.90	195.79	168.92	141.26	124.03	186.08
Other Manufacturing Expenses	1,206.93	1,090.31	993.80	798.92	626.29	637.00
Selling & Administrative Expenses	740.34	660.66	497.64	499.59	454.42	435.13
Miscellaneous Expenses	206.08	166.51	144.03	129.77	105.25	117.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,308.30	3,666.12	2,880.32	2,469.49	2,027.72	2,105.41
Operating Profit	679.02	515.45	368.15	413.48	429.33	357.12
Interest	74.26	59.66	22.47	13.35	22.33	31.91
Gross Profit	604.76	455.79	345.68	400.13	407.00	325.21
Depreciation	140.14	113.77	70.90	64.88	53.90	52.53
Profit Before Tax	464.62	342.02	274.78	335.25	353.10	272.68
Tax	111.52	72.39	68.89	86.54	80.47	70.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.91	13.88	1.47	-3.45	2.07	-25.76
Reported Net Profit	345.19	255.76	204.42	252.16	270.56	227.50
Extraordinary Items	0.03	0.11	1.18	0.06	0.02	-17.83
Adjusted Net Profit	345.16	255.65	203.24	252.10	270.54	245.33
Adjustment below Net Profit	-3.98	0.93	-1.87	0.33	-0.86	-4.01
P & L Balance brought forward	1,555.18	1,338.61	1,176.16	955.75	712.76	508.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	40.13	40.11	40.10	32.08	26.71	19.30
P & L Balance carried down	1,856.27	1,555.18	1,338.61	1,176.16	955.75	712.76
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	150.00	150.00	150.00	120.00	100.00
Dividend Per Share(Rs)	4.00	3.00	3.00	3.00	2.40	2.00
Earnings Per Share-Unit Curr	25.80	19.13	15.29	18.86	20.26	17.04
Earnings Per Share(Adj)-Unit Curr	25.80	19.13	15.29	18.86	20.26	17.04
Book Value-Unit Curr	201.11	177.79	160.99	148.63	132.06	113.87
Book Value(Adj)-Unit Curr	201.11	177.79	160.99	148.63	132.06	113.87

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Profit & Loss