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R&B DENIMS
Income Statement

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R&B DENIMS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹263 Cr₹293 Cr₹182 Cr₹257 Cr₹244 Cr
     Sales ₹238 Cr₹283 Cr₹168 Cr₹253 Cr₹240 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹15 Cr₹1.01 Cr--₹0.16 Cr
     Revenue from property development -----
     Other Operational Income ₹9.35 Cr₹8.82 Cr₹14 Cr₹3.80 Cr₹4.74 Cr
Less: Excise Duty -----
Net Sales ₹263 Cr₹293 Cr₹182 Cr₹257 Cr₹244 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.96 Cr₹-1.64 Cr₹9.62 Cr₹-6.14 Cr₹4.50 Cr
Raw Material Consumed ₹169 Cr₹183 Cr₹105 Cr₹174 Cr₹162 Cr
     Opening Raw Materials ₹20 Cr₹10 Cr₹9.67 Cr₹19 Cr₹9.34 Cr
     Purchases Raw Materials ₹158 Cr₹188 Cr₹105 Cr₹165 Cr₹151 Cr
     Closing Raw Materials ₹8.81 Cr₹20 Cr₹10 Cr₹9.82 Cr₹19 Cr
     Other Direct Purchases / Brought in cost -₹4.78 Cr--₹20 Cr
     Other raw material cost -----
Power & Fuel Cost ₹10 Cr₹17 Cr₹13 Cr₹19 Cr₹15 Cr
     Electricity & Power ₹3.50 Cr₹12 Cr₹11 Cr₹15 Cr₹12 Cr
     Oil, Fuel & Natural gas -₹0.00 Cr₹0.00 Cr--
     Coals etc ₹6.64 Cr₹5.72 Cr₹2.16 Cr₹3.35 Cr₹2.66 Cr
     Other power & fuel -----
Employee Cost ₹15 Cr₹16 Cr₹11 Cr₹14 Cr₹14 Cr
     Salaries, Wages & Bonus ₹15 Cr₹15 Cr₹10 Cr₹14 Cr₹14 Cr
     Contributions to EPF & Pension Funds ₹0.31 Cr₹0.27 Cr₹0.25 Cr₹0.29 Cr₹0.17 Cr
     Workmen and Staff Welfare Expenses ₹0.22 Cr₹0.20 Cr₹0.16 Cr₹0.20 Cr₹0.21 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹27 Cr₹24 Cr₹14 Cr₹31 Cr₹23 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.03 Cr₹0.59 Cr₹0.95 Cr₹4.23 Cr₹1.55 Cr
     Repairs and Maintenance ₹0.25 Cr₹0.37 Cr₹0.37 Cr₹0.55 Cr₹0.39 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹27 Cr₹24 Cr₹12 Cr₹26 Cr₹21 Cr
General and Administration Expenses ₹1.61 Cr₹2.25 Cr₹1.84 Cr₹1.29 Cr₹1.16 Cr
     Rent , Rates & Taxes ₹0.04 Cr₹0.05 Cr₹0.04 Cr₹0.09 Cr₹0.09 Cr
     Insurance ₹0.48 Cr₹0.39 Cr₹0.31 Cr₹0.24 Cr₹0.17 Cr
     Printing and stationery ₹0.08 Cr₹0.10 Cr₹0.07 Cr₹0.10 Cr₹0.08 Cr
     Professional and legal fees ₹0.42 Cr₹0.60 Cr₹0.76 Cr₹0.62 Cr₹0.54 Cr
     Traveling and conveyance ₹0.11 Cr₹0.10 Cr₹0.04 Cr₹0.07 Cr₹0.11 Cr
     Other Administration ₹0.59 Cr₹1.11 Cr₹0.66 Cr₹0.24 Cr₹0.29 Cr
Selling and Distribution Expenses ₹4.92 Cr₹10 Cr₹3.28 Cr₹4.33 Cr₹2.36 Cr
     Advertisement & Sales Promotion ₹0.23 Cr₹0.14 Cr₹0.04 Cr₹0.21 Cr₹0.17 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2.96 Cr₹5.92 Cr₹0.63 Cr₹0.66 Cr₹0.00 Cr
     Handling and Clearing Charges ₹0.60 Cr₹0.82 Cr₹0.21 Cr₹0.36 Cr₹0.29 Cr
     Other Selling Expenses ₹1.14 Cr₹3.33 Cr₹2.41 Cr₹3.10 Cr₹1.89 Cr
Miscellaneous Expenses ₹2.17 Cr₹0.15 Cr₹0.13 Cr₹0.74 Cr₹0.07 Cr
     Bad debts /advances written off ₹0.12 Cr----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.05 Cr₹0.15 Cr₹0.13 Cr₹0.74 Cr₹0.07 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹228 Cr₹251 Cr₹157 Cr₹238 Cr₹222 Cr
Operating Profit (Excl OI) ₹34 Cr₹42 Cr₹25 Cr₹19 Cr₹23 Cr
Other Income ₹2.45 Cr₹1.18 Cr₹1.26 Cr₹0.94 Cr₹0.68 Cr
     Interest Received ₹1.24 Cr₹1.18 Cr₹1.08 Cr₹0.23 Cr₹0.32 Cr
     Dividend Received ₹0.09 Cr---₹0.03 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains --₹0.18 Cr₹0.69 Cr₹0.33 Cr
     Others ₹1.12 Cr--₹0.02 Cr-
Operating Profit ₹37 Cr₹43 Cr₹27 Cr₹20 Cr₹23 Cr
Interest ₹5.43 Cr₹5.70 Cr₹5.76 Cr₹6.12 Cr₹7.00 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.10 Cr₹3.02 Cr₹3.18 Cr₹3.10 Cr₹3.00 Cr
     Intereston Fixed deposits ₹0.23 Cr₹0.40 Cr₹0.40 Cr₹0.08 Cr-
     Bank Charges etc ₹0.36 Cr₹0.72 Cr₹0.18 Cr₹0.12 Cr₹0.55 Cr
     Other Interest ₹0.74 Cr₹1.56 Cr₹2.00 Cr₹2.81 Cr₹3.45 Cr
PBDT ₹31 Cr₹38 Cr₹21 Cr₹14 Cr₹16 Cr
Depreciation ₹12 Cr₹9.76 Cr₹6.57 Cr₹8.56 Cr₹9.73 Cr
Profit Before Taxation & Exceptional Items ₹19 Cr₹28 Cr₹14 Cr₹5.34 Cr₹6.67 Cr
Exceptional Income / Expenses ₹2.26 Cr₹1.43 Cr---
Profit Before Tax ₹21 Cr₹29 Cr₹14 Cr₹5.34 Cr₹6.67 Cr
Provision for Tax ₹5.67 Cr₹7.82 Cr₹3.97 Cr₹1.84 Cr₹2.13 Cr
     Current Income Tax ₹4.39 Cr₹5.58 Cr₹4.02 Cr₹1.92 Cr₹2.44 Cr
     Deferred Tax ₹1.26 Cr₹2.11 Cr₹-0.07 Cr₹-0.10 Cr₹-0.33 Cr
     Other taxes ₹0.03 Cr₹0.13 Cr₹0.02 Cr₹0.01 Cr₹0.02 Cr
Profit After Tax ₹15 Cr₹22 Cr₹10 Cr₹3.50 Cr₹4.54 Cr
Extra items -----
Minority Interest ₹-0.58 Cr₹-0.54 Cr₹-1.94 Cr₹-0.19 Cr₹-0.66 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹15 Cr₹21 Cr₹8.29 Cr₹3.31 Cr₹3.88 Cr
Adjustments to PAT ₹0.02 Cr₹0.02 Cr₹0.04 Cr₹0.00 Cr₹0.00 Cr
Profit Balance B/F ₹36 Cr₹14 Cr₹6.14 Cr₹11 Cr₹7.47 Cr
Appropriations ₹50 Cr₹36 Cr₹14 Cr₹14 Cr₹11 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.00 Cr-₹0.01 Cr₹8.03 Cr₹0.50 Cr
Equity Dividend % -----
Earnings Per Share ₹2.13₹3.02₹5.92₹2.36₹2.77
Adjusted EPS ₹2.13₹3.02₹1.18₹0.47₹0.55

Compare Income Statement of peers of R&B DENIMS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
R&B DENIMS ₹522.0 Cr 5.4% -4.7% 245.1% Stock Analytics
PAGE INDUSTRIES ₹40,442.8 Cr 1.7% -4.2% -9.9% Stock Analytics
KPR MILL ₹30,327.4 Cr 3.2% 10.6% 35.1% Stock Analytics
VEDANT FASHIONS ₹22,783.6 Cr 1.9% -6.1% -18.3% Stock Analytics
SWAN ENERGY ₹19,117.7 Cr 12.1% -11.5% 191.8% Stock Analytics
WELSPUN LIVING ₹15,476.0 Cr NA NA NA Stock Analytics


R&B DENIMS Share Price vs Sensex

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

5.4%

-4.7%

245.1%

SENSEX

1.3%

2.6%

24%


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