Riddhi Siddhi Gluco Biols Ltd
BSE:524480
Income Statement
Earnings Waterfall
Riddhi Siddhi Gluco Biols Ltd
Revenue
|
2.3B
INR
|
Cost of Revenue
|
-2.1B
INR
|
Gross Profit
|
236m
INR
|
Operating Expenses
|
-196.9m
INR
|
Operating Income
|
39.1m
INR
|
Other Expenses
|
-468.9m
INR
|
Net Income
|
-429.8m
INR
|
Income Statement
Riddhi Siddhi Gluco Biols Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 557
N/A
|
237
-98%
|
(2 496)
N/A
|
(4 997)
-100%
|
(6 626)
-33%
|
4 755
N/A
|
7 597
+60%
|
9 198
+21%
|
8 045
-13%
|
4 860
-40%
|
2 083
-57%
|
412
-80%
|
329
-20%
|
456
+39%
|
368
-19%
|
348
-5%
|
345
-1%
|
3 432
+894%
|
1 702
-50%
|
3 740
+120%
|
5 337
+43%
|
6 818
+28%
|
6 105
-10%
|
5 006
-18%
|
6 108
+22%
|
5 763
-6%
|
5 292
-8%
|
5 516
+4%
|
4 091
-26%
|
4 977
+22%
|
5 560
+12%
|
7 018
+26%
|
6 785
-3%
|
2 233
-67%
|
4 972
+123%
|
2 770
-44%
|
2 016
-27%
|
1 729
-14%
|
1 505
-13%
|
1 266
-16%
|
2 335
+84%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 925)
|
(109)
|
1 787
|
3 722
|
4 570
|
(4 505)
|
(7 306)
|
(8 925)
|
(7 779)
|
(4 652)
|
(1 914)
|
(257)
|
(178)
|
(292)
|
(229)
|
(206)
|
(207)
|
(2 393)
|
(1 065)
|
(2 346)
|
(3 143)
|
(4 800)
|
(3 305)
|
(2 478)
|
(3 622)
|
(4 348)
|
(3 501)
|
(4 078)
|
(3 205)
|
(4 542)
|
(4 269)
|
(5 321)
|
(4 895)
|
(1 766)
|
(3 740)
|
(1 945)
|
(1 492)
|
(1 465)
|
(1 275)
|
(1 042)
|
(2 099)
|
|
Gross Profit |
3 632
N/A
|
128
-96%
|
(708)
N/A
|
(1 275)
-80%
|
(2 056)
-61%
|
250
N/A
|
291
+17%
|
273
-6%
|
266
-3%
|
208
-22%
|
170
-19%
|
154
-9%
|
150
-3%
|
164
+9%
|
139
-15%
|
143
+3%
|
139
-3%
|
1 039
+650%
|
637
-39%
|
1 395
+119%
|
2 194
+57%
|
2 019
-8%
|
2 800
+39%
|
2 528
-10%
|
2 486
-2%
|
1 415
-43%
|
1 791
+27%
|
1 439
-20%
|
886
-38%
|
434
-51%
|
1 291
+197%
|
1 697
+31%
|
1 891
+11%
|
467
-75%
|
1 232
+164%
|
825
-33%
|
524
-36%
|
265
-50%
|
229
-13%
|
224
-2%
|
236
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 726)
|
(263)
|
(95)
|
300
|
720
|
(325)
|
(323)
|
(315)
|
(309)
|
(310)
|
(311)
|
(310)
|
(296)
|
(255)
|
(358)
|
(344)
|
(333)
|
(1 395)
|
(820)
|
(1 416)
|
(1 994)
|
(1 324)
|
(2 176)
|
(2 074)
|
(2 053)
|
(1 304)
|
(1 820)
|
(1 632)
|
(1 487)
|
(945)
|
(1 762)
|
(1 906)
|
(2 052)
|
(349)
|
(1 437)
|
(1 172)
|
(805)
|
(374)
|
(344)
|
(277)
|
(197)
|
|
Selling, General & Administrative |
(234)
|
0
|
(130)
|
(70)
|
(8)
|
(14)
|
(18)
|
(18)
|
(18)
|
(15)
|
(12)
|
(11)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(134)
|
(61)
|
(124)
|
(190)
|
(960)
|
(241)
|
(238)
|
(246)
|
(926)
|
(251)
|
(249)
|
(233)
|
(560)
|
(232)
|
(247)
|
(260)
|
(219)
|
(221)
|
(181)
|
(143)
|
(256)
|
(62)
|
(50)
|
(38)
|
|
Depreciation & Amortization |
(437)
|
(258)
|
(243)
|
(187)
|
(115)
|
(287)
|
(278)
|
(268)
|
(262)
|
(246)
|
(227)
|
(208)
|
(189)
|
(170)
|
(161)
|
(153)
|
(144)
|
(284)
|
(84)
|
(168)
|
(255)
|
(347)
|
(350)
|
(357)
|
(364)
|
(366)
|
(370)
|
(370)
|
(374)
|
(375)
|
(377)
|
(378)
|
(372)
|
(128)
|
(366)
|
(364)
|
(363)
|
(117)
|
(208)
|
(145)
|
(81)
|
|
Other Operating Expenses |
(1 055)
|
(6)
|
278
|
557
|
842
|
(24)
|
(28)
|
(30)
|
(29)
|
(49)
|
(72)
|
(91)
|
(98)
|
(76)
|
(190)
|
(185)
|
(183)
|
(977)
|
(676)
|
(1 123)
|
(1 549)
|
(17)
|
(1 585)
|
(1 479)
|
(1 444)
|
(12)
|
(1 199)
|
(1 013)
|
(879)
|
(10)
|
(1 153)
|
(1 280)
|
(1 420)
|
(3)
|
(849)
|
(628)
|
(299)
|
(1)
|
(74)
|
(81)
|
(78)
|
|
Operating Income |
1 906
N/A
|
(136)
N/A
|
(803)
-492%
|
(975)
-21%
|
(1 336)
-37%
|
(76)
+94%
|
(32)
+57%
|
(42)
-31%
|
(43)
-2%
|
(101)
-136%
|
(141)
-39%
|
(156)
-10%
|
(146)
+6%
|
(91)
+38%
|
(219)
-140%
|
(201)
+8%
|
(195)
+3%
|
(356)
-83%
|
(183)
+49%
|
(21)
+88%
|
200
N/A
|
694
+248%
|
624
-10%
|
454
-27%
|
433
-5%
|
111
-74%
|
(29)
N/A
|
(193)
-562%
|
(601)
-211%
|
(511)
+15%
|
(471)
+8%
|
(209)
+56%
|
(162)
+23%
|
118
N/A
|
(205)
N/A
|
(348)
-69%
|
(280)
+19%
|
(109)
+61%
|
(115)
-5%
|
(53)
+54%
|
39
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(708)
|
(257)
|
(385)
|
3
|
255
|
(118)
|
(56)
|
(233)
|
(174)
|
153
|
(71)
|
7
|
(60)
|
(89)
|
(110)
|
(161)
|
(158)
|
(324)
|
(105)
|
(227)
|
(274)
|
(87)
|
(374)
|
(323)
|
(360)
|
142
|
(292)
|
(299)
|
(272)
|
262
|
(252)
|
(228)
|
(221)
|
529
|
(180)
|
(166)
|
(153)
|
595
|
(62)
|
(49)
|
(33)
|
|
Non-Reccuring Items |
161
|
0
|
161
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
40
|
0
|
81
|
259
|
330
|
480
|
478
|
389
|
398
|
4
|
363
|
389
|
416
|
586
|
630
|
740
|
794
|
1 332
|
118
|
221
|
340
|
233
|
710
|
742
|
736
|
40
|
493
|
516
|
549
|
54
|
627
|
643
|
651
|
10
|
656
|
665
|
684
|
(2)
|
727
|
770
|
799
|
|
Pre-Tax Income |
1 398
N/A
|
(392)
N/A
|
(945)
-141%
|
(713)
+25%
|
(751)
-5%
|
287
N/A
|
390
+36%
|
113
-71%
|
181
+60%
|
55
-69%
|
151
+172%
|
240
+59%
|
209
-13%
|
298
+43%
|
301
+1%
|
378
+26%
|
442
+17%
|
591
+34%
|
(169)
N/A
|
(27)
+84%
|
266
N/A
|
729
+174%
|
959
+32%
|
873
-9%
|
809
-7%
|
302
-63%
|
172
-43%
|
23
-87%
|
(324)
N/A
|
(181)
+44%
|
(96)
+47%
|
206
N/A
|
268
+30%
|
643
+139%
|
271
-58%
|
151
-44%
|
251
+66%
|
484
+93%
|
550
+14%
|
668
+21%
|
805
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(389)
|
(134)
|
32
|
(90)
|
(30)
|
(60)
|
(158)
|
(18)
|
(1)
|
(9)
|
(40)
|
(106)
|
(158)
|
(273)
|
(244)
|
(88)
|
(138)
|
(152)
|
(4)
|
(36)
|
(198)
|
(57)
|
(104)
|
(115)
|
(33)
|
(62)
|
(44)
|
(74)
|
(190)
|
(437)
|
(410)
|
(378)
|
(238)
|
(156)
|
(213)
|
(263)
|
(223)
|
(151)
|
(187)
|
(185)
|
(258)
|
|
Income from Continuing Operations |
1 009
|
(526)
|
(914)
|
(803)
|
(781)
|
227
|
232
|
96
|
181
|
47
|
111
|
134
|
51
|
26
|
58
|
291
|
305
|
439
|
(173)
|
(63)
|
68
|
673
|
855
|
758
|
776
|
241
|
128
|
(51)
|
(514)
|
(618)
|
(507)
|
(172)
|
30
|
487
|
57
|
(112)
|
28
|
334
|
363
|
483
|
546
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(4)
|
(79)
|
(125)
|
(185)
|
(152)
|
(47)
|
11
|
88
|
105
|
136
|
185
|
150
|
122
|
110
|
85
|
4
|
108
|
79
|
59
|
(5)
|
14
|
(27)
|
(47)
|
|
Net Income (Common) |
1 005
N/A
|
572
-43%
|
184
-68%
|
295
+61%
|
317
+7%
|
222
-30%
|
228
+2%
|
91
-60%
|
176
+93%
|
42
-76%
|
107
+152%
|
129
+21%
|
46
-64%
|
21
-55%
|
53
+153%
|
286
+443%
|
300
+5%
|
402
+34%
|
(177)
N/A
|
(142)
+20%
|
(57)
+60%
|
487
N/A
|
702
+44%
|
711
+1%
|
787
+11%
|
329
-58%
|
233
-29%
|
85
-63%
|
(329)
N/A
|
(468)
-42%
|
(385)
+18%
|
(62)
+84%
|
115
N/A
|
143
+24%
|
165
+15%
|
(33)
N/A
|
87
N/A
|
(555)
N/A
|
(515)
+7%
|
(452)
+12%
|
(430)
+5%
|
|
EPS (Diluted) |
104.63
N/A
|
43.62
-58%
|
19.32
-56%
|
31.03
+61%
|
33.33
+7%
|
23.41
-30%
|
23.96
+2%
|
9.68
-60%
|
18.51
+91%
|
4.45
-76%
|
11.21
+152%
|
18.14
+62%
|
6.47
-64%
|
2.52
-61%
|
7.42
+194%
|
40.26
+443%
|
42.23
+5%
|
56.32
+33%
|
-24.92
N/A
|
-20.01
+20%
|
-8.01
+60%
|
68.35
N/A
|
98.54
+44%
|
99.75
+1%
|
110.36
+11%
|
46.11
-58%
|
32.69
-29%
|
11.96
-63%
|
-46.15
N/A
|
-65.62
-42%
|
-53.97
+18%
|
-8.65
+84%
|
16.18
N/A
|
20.09
+24%
|
23.13
+15%
|
-4.67
N/A
|
12.25
N/A
|
-77.89
N/A
|
-51.1
+34%
|
-73.9
-45%
|
-58.54
+21%
|