Denim Business Vertical & Management Overview
Annexure
Profit & Loss Statement
March 2023
Period
Q4FY23
Q3FY23
Q4FY22
FY23
FY22
Total Income
997.02
864.86
1132.53
3,880.34
3,849.54
(Incl. other income)
Raw Material Cost
568.70
535.73
648.72
2,356.59
2,196.71
Employee Cost
94.66
105.16
100.62
418.48
401.40
Power Cost
111.04
99.84
104.06
424.78
387.83
Other Expenses
87.33
88.86
121.47
384.10
460.16
Inc./Dec. in Inventory
46.51
6.96
15.53
(43.14)
(60.73)
EBIDTA
88.78
28.31
142.13
339.53
464.17
EBIDTA Margin (%)
9.28%
3.31%
12.67%
8.96%
12.16%
Depreciation
32.50
32.59
27.15
127.30
113.08
Finance Cost
16.12
20.72
17.06
73.95
67.61
Profit Before Tax
40.16
(25.00)
97.92
138.28
283.48
Tax
(2.45)
(11.01)
(12.02)
28.67
43.50
Net Profit After Tax (PAT)
42.61
(13.99)
109.94
109.61
239.98
PAT Margin (%)
4.46%
(1.64%)
9.80%
2.89%
6.29%
www.rswm.in
* in Cr
RSWM Limited
an LNJ Bhilwara Group Company
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