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R&B DENIMS
Income Statement

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R&B DENIMS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹397 Cr₹380 Cr₹263 Cr₹293 Cr₹182 Cr
     Sales ₹388 Cr₹357 Cr₹238 Cr₹283 Cr₹168 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹5.40 Cr₹18 Cr₹15 Cr₹1.01 Cr-
     Revenue from property development -----
     Other Operational Income ₹3.13 Cr₹5.06 Cr₹9.35 Cr₹8.82 Cr₹14 Cr
Less: Excise Duty ₹30 Cr₹31 Cr---
Net Sales ₹367 Cr₹349 Cr₹263 Cr₹293 Cr₹182 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-20 Cr₹-2.09 Cr₹-1.96 Cr₹-1.64 Cr₹9.62 Cr
Raw Material Consumed ₹244 Cr₹230 Cr₹169 Cr₹183 Cr₹105 Cr
     Opening Raw Materials ₹35 Cr₹8.81 Cr₹20 Cr₹10 Cr₹9.67 Cr
     Purchases Raw Materials ₹239 Cr₹256 Cr₹158 Cr₹188 Cr₹105 Cr
     Closing Raw Materials ₹31 Cr₹35 Cr₹8.81 Cr₹20 Cr₹10 Cr
     Other Direct Purchases / Brought in cost ---₹4.78 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹19 Cr₹17 Cr₹10 Cr₹17 Cr₹13 Cr
     Electricity & Power ₹15 Cr₹12 Cr₹3.50 Cr₹12 Cr₹11 Cr
     Oil, Fuel & Natural gas ₹0.00 Cr₹0.00 Cr-₹0.00 Cr₹0.00 Cr
     Coals etc ₹3.84 Cr₹5.02 Cr₹6.64 Cr₹5.72 Cr₹2.16 Cr
     Other power & fuel -----
Employee Cost ₹26 Cr₹22 Cr₹15 Cr₹16 Cr₹11 Cr
     Salaries, Wages & Bonus ₹25 Cr₹20 Cr₹15 Cr₹15 Cr₹10 Cr
     Contributions to EPF & Pension Funds ₹0.61 Cr₹0.49 Cr₹0.31 Cr₹0.27 Cr₹0.25 Cr
     Workmen and Staff Welfare Expenses ₹0.43 Cr₹0.35 Cr₹0.22 Cr₹0.20 Cr₹0.16 Cr
     Other Employees Cost ₹0.42 Cr₹0.55 Cr---
Other Manufacturing Expenses ₹45 Cr₹25 Cr₹27 Cr₹24 Cr₹14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹19 Cr₹0.07 Cr₹0.03 Cr₹0.59 Cr₹0.95 Cr
     Repairs and Maintenance ₹0.56 Cr₹0.34 Cr₹0.25 Cr₹0.37 Cr₹0.37 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹25 Cr₹24 Cr₹26 Cr₹24 Cr₹12 Cr
General and Administration Expenses ₹5.66 Cr₹4.45 Cr₹2.22 Cr₹2.27 Cr₹1.84 Cr
     Rent , Rates & Taxes ₹1.01 Cr₹0.59 Cr₹0.04 Cr₹0.05 Cr₹0.04 Cr
     Insurance ₹0.80 Cr₹0.58 Cr₹0.48 Cr₹0.39 Cr₹0.31 Cr
     Printing and stationery ₹0.13 Cr₹0.10 Cr₹0.08 Cr₹0.10 Cr₹0.07 Cr
     Professional and legal fees ₹2.00 Cr₹2.12 Cr₹1.02 Cr₹0.60 Cr₹0.76 Cr
     Traveling and conveyance ₹0.17 Cr₹0.14 Cr₹0.11 Cr₹0.10 Cr₹0.04 Cr
     Other Administration ₹1.56 Cr₹0.93 Cr₹0.48 Cr₹1.04 Cr₹0.62 Cr
Selling and Distribution Expenses ₹5.15 Cr₹4.08 Cr₹4.92 Cr₹10 Cr₹3.28 Cr
     Advertisement & Sales Promotion ₹0.13 Cr₹0.17 Cr₹0.23 Cr₹0.14 Cr₹0.04 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2.07 Cr₹1.37 Cr₹3.28 Cr₹5.92 Cr₹0.63 Cr
     Handling and Clearing Charges ₹0.21 Cr₹0.07 Cr₹0.28 Cr₹0.82 Cr₹0.21 Cr
     Other Selling Expenses ₹2.75 Cr₹2.48 Cr₹1.14 Cr₹3.33 Cr₹2.41 Cr
Miscellaneous Expenses ₹1.18 Cr₹0.74 Cr₹2.17 Cr₹0.15 Cr₹0.13 Cr
     Bad debts /advances written off ₹0.04 Cr----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.03 Cr₹0.03 Cr---
     Losson sale of non-trade current investments ₹0.05 Cr----
     Other Miscellaneous Expenses ₹1.06 Cr₹0.70 Cr₹2.17 Cr₹0.15 Cr₹0.13 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹326 Cr₹300 Cr₹228 Cr₹251 Cr₹157 Cr
Operating Profit (Excl OI) ₹41 Cr₹49 Cr₹34 Cr₹42 Cr₹25 Cr
Other Income ₹20 Cr₹4.91 Cr₹2.45 Cr₹1.18 Cr₹1.26 Cr
     Interest Received ₹5.48 Cr₹4.44 Cr₹1.24 Cr₹1.18 Cr₹1.08 Cr
     Dividend Received ₹0.29 Cr₹0.12 Cr₹0.09 Cr--
     Profit on sale of Fixed Assets ₹0.42 Cr₹0.00 Cr---
     Profits on sale of Investments ₹1.28 Cr₹0.01 Cr---
     Provision Written Back -----
     Foreign Exchange Gains ----₹0.18 Cr
     Others ₹13 Cr₹0.33 Cr₹1.12 Cr--
Operating Profit ₹61 Cr₹54 Cr₹37 Cr₹43 Cr₹27 Cr
Interest ₹7.49 Cr₹7.13 Cr₹5.43 Cr₹5.70 Cr₹5.76 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.33 Cr₹5.80 Cr₹4.33 Cr₹3.02 Cr₹3.18 Cr
     Intereston Fixed deposits ---₹0.40 Cr₹0.40 Cr
     Bank Charges etc ₹0.52 Cr₹0.25 Cr₹0.36 Cr₹0.72 Cr₹0.18 Cr
     Other Interest ₹2.64 Cr₹1.08 Cr₹0.74 Cr₹1.56 Cr₹2.00 Cr
PBDT ₹54 Cr₹47 Cr₹31 Cr₹38 Cr₹21 Cr
Depreciation ₹16 Cr₹17 Cr₹12 Cr₹9.76 Cr₹6.57 Cr
Profit Before Taxation & Exceptional Items ₹37 Cr₹30 Cr₹19 Cr₹28 Cr₹14 Cr
Exceptional Income / Expenses ₹0.17 Cr₹0.38 Cr₹2.26 Cr₹1.43 Cr-
Profit Before Tax ₹37 Cr₹30 Cr₹21 Cr₹29 Cr₹14 Cr
Provision for Tax ₹9.74 Cr₹8.37 Cr₹5.67 Cr₹7.82 Cr₹3.97 Cr
     Current Income Tax ₹10 Cr₹8.16 Cr₹4.39 Cr₹5.58 Cr₹4.02 Cr
     Deferred Tax ₹-0.37 Cr₹0.21 Cr₹1.26 Cr₹2.11 Cr₹-0.07 Cr
     Other taxes ₹0.02 Cr₹0.00 Cr₹0.03 Cr₹0.13 Cr₹0.02 Cr
Profit After Tax ₹27 Cr₹22 Cr₹15 Cr₹22 Cr₹10 Cr
Extra items -----
Minority Interest ₹-5.24 Cr₹-3.29 Cr₹-0.58 Cr₹-0.54 Cr₹-1.94 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹22 Cr₹19 Cr₹15 Cr₹21 Cr₹8.29 Cr
Adjustments to PAT --₹0.02 Cr₹0.02 Cr₹0.04 Cr
Profit Balance B/F ₹69 Cr₹51 Cr₹36 Cr₹14 Cr₹6.14 Cr
Appropriations ₹92 Cr₹70 Cr₹50 Cr₹36 Cr₹14 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.18 Cr₹0.06 Cr₹0.00 Cr-₹0.01 Cr
Equity Dividend % -----
Earnings Per Share ₹2.47₹2.08₹2.13₹3.02₹5.92
Adjusted EPS ₹2.47₹2.08₹2.13₹3.02₹1.18

Compare Income Statement of peers of R&B DENIMS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
R&B DENIMS ₹860.1 Cr 3.2% 6.1% 27.2% Stock Analytics
PAGE INDUSTRIES ₹49,278.2 Cr -3.3% -6.6% 6.4% Stock Analytics
KPR MILL ₹33,716.5 Cr -3.9% -14.4% 12.9% Stock Analytics
VEDANT FASHIONS ₹17,988.5 Cr -4.6% -2% -37.3% Stock Analytics
SWAN ENERGY ₹13,934.7 Cr -6.5% -7.8% -32.5% Stock Analytics
VARDHMAN TEXTILES ₹12,267.5 Cr 2.2% -7.7% -10.8% Stock Analytics


R&B DENIMS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
R&B DENIMS

3.2%

6.1%

27.2%

SENSEX

-2.7%

-1.3%

-2.3%


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