RAGHAV PRODUCTIVITY ENHANCES
|
RAGHAV PRODUCTIVITY ENHANCES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹113 Cr | ₹73 Cr | ₹73 Cr |
Sales | ₹111 Cr | ₹73 Cr | ₹73 Cr |
Job Work/ Contract Receipts | - | - | - |
Processing Charges / Service Income | - | - | - |
Revenue from property development | - | - | - |
Other Operational Income | ₹1.20 Cr | ₹0.72 Cr | ₹0.72 Cr |
Less: Excise Duty | ₹12 Cr | ₹8.92 Cr | ₹8.92 Cr |
Net Sales | ₹100 Cr | ₹65 Cr | ₹65 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹-0.11 Cr | ₹0.07 Cr | ₹0.07 Cr |
Raw Material Consumed | ₹28 Cr | ₹23 Cr | ₹23 Cr |
Opening Raw Materials | ₹6.95 Cr | ₹5.59 Cr | ₹5.59 Cr |
Purchases Raw Materials | ₹29 Cr | ₹24 Cr | ₹24 Cr |
Closing Raw Materials | ₹8.96 Cr | ₹6.95 Cr | ₹6.95 Cr |
Other Direct Purchases / Brought in cost | ₹1.02 Cr | ₹0.77 Cr | ₹0.77 Cr |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹2.61 Cr | ₹2.15 Cr | ₹2.15 Cr |
Electricity & Power | ₹2.61 Cr | ₹2.08 Cr | ₹2.08 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | - | ₹0.06 Cr | ₹0.06 Cr |
Employee Cost | ₹3.02 Cr | ₹2.54 Cr | ₹2.54 Cr |
Salaries, Wages & Bonus | ₹2.84 Cr | ₹2.36 Cr | ₹2.36 Cr |
Contributions to EPF & Pension Funds | ₹0.16 Cr | ₹0.18 Cr | ₹0.18 Cr |
Workmen and Staff Welfare Expenses | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr |
Other Employees Cost | ₹0.01 Cr | - | - |
Other Manufacturing Expenses | ₹6.24 Cr | ₹5.89 Cr | ₹5.89 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | - | - | - |
Repairs and Maintenance | ₹0.10 Cr | ₹0.20 Cr | ₹0.20 Cr |
Packing Material Consumed | - | - | - |
Other Mfg Exp | ₹6.14 Cr | ₹5.70 Cr | ₹5.70 Cr |
General and Administration Expenses | ₹8.83 Cr | ₹6.25 Cr | ₹6.25 Cr |
Rent , Rates & Taxes | - | - | - |
Insurance | ₹0.08 Cr | ₹0.06 Cr | ₹0.06 Cr |
Printing and stationery | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr |
Professional and legal fees | ₹0.78 Cr | ₹0.76 Cr | ₹0.76 Cr |
Traveling and conveyance | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr |
Other Administration | ₹7.93 Cr | ₹5.39 Cr | ₹5.39 Cr |
Selling and Distribution Expenses | ₹26 Cr | ₹9.56 Cr | ₹9.56 Cr |
Advertisement & Sales Promotion | ₹0.53 Cr | ₹0.49 Cr | ₹0.49 Cr |
Sales Commissions & Incentives | ₹0.49 Cr | ₹0.38 Cr | ₹0.38 Cr |
Freight and Forwarding | ₹24 Cr | ₹8.24 Cr | ₹8.24 Cr |
Handling and Clearing Charges | ₹0.51 Cr | ₹0.45 Cr | ₹0.45 Cr |
Other Selling Expenses | ₹0.09 Cr | - | - |
Miscellaneous Expenses | ₹1.26 Cr | ₹0.25 Cr | ₹0.25 Cr |
Bad debts /advances written off | ₹0.93 Cr | - | - |
Provision for doubtful debts | ₹0.05 Cr | ₹0.01 Cr | ₹0.01 Cr |
Losson disposal of fixed assets(net) | - | - | - |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹0.28 Cr | ₹0.24 Cr | ₹0.24 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹75 Cr | ₹50 Cr | ₹50 Cr |
Operating Profit (Excl OI) | ₹25 Cr | ₹15 Cr | ₹15 Cr |
Other Income | ₹1.50 Cr | ₹0.09 Cr | ₹0.09 Cr |
Interest Received | ₹0.85 Cr | ₹0.07 Cr | ₹0.07 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | ₹0.59 Cr | - | - |
Profits on sale of Investments | - | - | - |
Provision Written Back | - | - | - |
Foreign Exchange Gains | - | - | - |
Others | ₹0.06 Cr | ₹0.03 Cr | ₹0.03 Cr |
Operating Profit | ₹26 Cr | ₹15 Cr | ₹15 Cr |
Interest | ₹0.47 Cr | ₹0.61 Cr | ₹0.61 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | ₹0.00 Cr | ₹0.53 Cr | ₹0.53 Cr |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹0.14 Cr | ₹0.06 Cr | ₹0.06 Cr |
Other Interest | ₹0.32 Cr | ₹0.02 Cr | ₹0.02 Cr |
PBDT | ₹26 Cr | ₹14 Cr | ₹14 Cr |
Depreciation | ₹2.24 Cr | ₹2.16 Cr | ₹2.16 Cr |
Profit Before Taxation & Exceptional Items | ₹24 Cr | ₹12 Cr | ₹12 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹24 Cr | ₹12 Cr | ₹12 Cr |
Provision for Tax | ₹5.79 Cr | ₹3.08 Cr | ₹3.08 Cr |
Current Income Tax | ₹5.66 Cr | ₹3.48 Cr | ₹3.48 Cr |
Deferred Tax | ₹-0.32 Cr | ₹-0.41 Cr | ₹-0.41 Cr |
Other taxes | ₹0.45 Cr | - | - |
Profit After Tax | ₹18 Cr | ₹9.14 Cr | ₹9.14 Cr |
Extra items | - | - | - |
Minority Interest | - | - | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹18 Cr | ₹9.14 Cr | ₹9.14 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹36 Cr | ₹27 Cr | ₹27 Cr |
Appropriations | ₹54 Cr | ₹36 Cr | ₹36 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹0.54 Cr | - | - |
Equity Dividend % | ₹10.00 | ₹5.00 | ₹5.00 |
Earnings Per Share | ₹16.40 | ₹8.40 | ₹8.40 |
Adjusted EPS | ₹16.40 | ₹8.40 | ₹8.40 |
Compare Income Statement of peers of RAGHAV PRODUCTIVITY ENHANCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAGHAV PRODUCTIVITY ENHANCES | ₹1,354.2 Cr | 4% | -4.2% | 49.9% | Stock Analytics | |
COAL INDIA | ₹267,308.0 Cr | 4.1% | -1.8% | 98.8% | Stock Analytics | |
NMDC | ₹59,110.3 Cr | 1.5% | -14.8% | 83% | Stock Analytics | |
KIOCL | ₹23,656.7 Cr | 1.5% | -22.2% | 131.4% | Stock Analytics | |
GUJARAT MINERAL DEVELOPMENT CORPORATION | ₹10,936.0 Cr | 2.9% | -15% | 163.3% | Stock Analytics | |
SANDUR MANGANESE & IRON ORES | ₹5,872.2 Cr | 1.2% | -14.8% | 141.3% | Stock Analytics |
RAGHAV PRODUCTIVITY ENHANCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAGHAV PRODUCTIVITY ENHANCES | 4% |
-4.2% |
49.9% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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