RAJAPALAYAM MILLS
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RAJAPALAYAM MILLS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹714 Cr | ₹430 Cr | ₹361 Cr | ₹416 Cr | ₹430 Cr |
Sales | ₹696 Cr | ₹417 Cr | ₹347 Cr | ₹402 Cr | ₹418 Cr |
Job Work/ Contract Receipts | ₹7.25 Cr | ₹3.26 Cr | ₹4.52 Cr | ₹5.23 Cr | ₹4.74 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹10 Cr | ₹9.88 Cr | ₹9.02 Cr | ₹8.68 Cr | ₹7.20 Cr |
Less: Excise Duty | ₹24 Cr | ₹15 Cr | - | - | - |
Net Sales | ₹690 Cr | ₹415 Cr | ₹361 Cr | ₹416 Cr | ₹430 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-42 Cr | ₹34 Cr | ₹-19 Cr | ₹-17 Cr | ₹6.09 Cr |
Raw Material Consumed | ₹386 Cr | ₹198 Cr | ₹204 Cr | ₹235 Cr | ₹234 Cr |
Opening Raw Materials | ₹87 Cr | ₹67 Cr | ₹90 Cr | ₹75 Cr | ₹98 Cr |
Purchases Raw Materials | ₹425 Cr | ₹212 Cr | ₹173 Cr | ₹243 Cr | ₹202 Cr |
Closing Raw Materials | ₹151 Cr | ₹87 Cr | ₹67 Cr | ₹90 Cr | ₹75 Cr |
Other Direct Purchases / Brought in cost | ₹25 Cr | ₹6.84 Cr | ₹8.46 Cr | ₹6.61 Cr | ₹9.12 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹40 Cr | ₹27 Cr | ₹28 Cr | ₹37 Cr | ₹31 Cr |
Electricity & Power | ₹40 Cr | ₹27 Cr | ₹28 Cr | ₹37 Cr | ₹31 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹84 Cr | ₹57 Cr | ₹57 Cr | ₹59 Cr | ₹51 Cr |
Salaries, Wages & Bonus | ₹72 Cr | ₹49 Cr | ₹48 Cr | ₹50 Cr | ₹43 Cr |
Contributions to EPF & Pension Funds | ₹7.76 Cr | ₹6.09 Cr | ₹6.23 Cr | ₹6.21 Cr | ₹5.57 Cr |
Workmen and Staff Welfare Expenses | ₹4.42 Cr | ₹2.62 Cr | ₹2.51 Cr | ₹2.86 Cr | ₹2.20 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹61 Cr | ₹35 Cr | ₹32 Cr | ₹30 Cr | ₹30 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹17 Cr | ₹7.05 Cr | ₹4.67 Cr | ₹3.13 Cr | ₹2.14 Cr |
Repairs and Maintenance | ₹34 Cr | ₹21 Cr | ₹21 Cr | ₹19 Cr | ₹21 Cr |
Packing Material Consumed | ₹8.75 Cr | ₹5.40 Cr | ₹6.06 Cr | ₹6.37 Cr | ₹6.00 Cr |
Other Mfg Exp | ₹1.34 Cr | ₹0.68 Cr | ₹0.83 Cr | ₹0.93 Cr | ₹0.88 Cr |
General and Administration Expenses | ₹9.88 Cr | ₹8.35 Cr | ₹8.48 Cr | ₹6.76 Cr | ₹6.77 Cr |
Rent , Rates & Taxes | ₹1.78 Cr | ₹1.50 Cr | ₹1.27 Cr | ₹1.02 Cr | ₹1.23 Cr |
Insurance | ₹3.48 Cr | ₹2.99 Cr | ₹2.55 Cr | ₹1.15 Cr | ₹0.90 Cr |
Printing and stationery | ₹0.39 Cr | ₹0.30 Cr | ₹0.35 Cr | ₹0.37 Cr | ₹0.43 Cr |
Professional and legal fees | ₹0.21 Cr | ₹0.08 Cr | ₹0.23 Cr | ₹0.12 Cr | ₹0.21 Cr |
Traveling and conveyance | ₹0.74 Cr | ₹0.19 Cr | ₹0.91 Cr | ₹0.87 Cr | ₹0.83 Cr |
Other Administration | ₹4.02 Cr | ₹3.48 Cr | ₹4.09 Cr | ₹4.09 Cr | ₹4.01 Cr |
Selling and Distribution Expenses | ₹18 Cr | ₹9.52 Cr | ₹7.95 Cr | ₹7.50 Cr | ₹6.54 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹6.56 Cr | ₹5.06 Cr | ₹4.00 Cr | ₹4.11 Cr | ₹3.34 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹11 Cr | ₹4.47 Cr | ₹3.96 Cr | ₹3.39 Cr | ₹3.20 Cr |
Miscellaneous Expenses | ₹4.32 Cr | ₹4.04 Cr | ₹3.34 Cr | ₹2.66 Cr | ₹3.12 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.36 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.63 Cr | - | ₹0.20 Cr | - |
Losson foreign exchange fluctuations | - | ₹1.35 Cr | ₹2.18 Cr | - | ₹0.91 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.96 Cr | ₹2.06 Cr | ₹1.16 Cr | ₹2.46 Cr | ₹2.20 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹561 Cr | ₹373 Cr | ₹323 Cr | ₹361 Cr | ₹368 Cr |
Operating Profit (Excl OI) | ₹129 Cr | ₹42 Cr | ₹38 Cr | ₹55 Cr | ₹62 Cr |
Other Income | ₹16 Cr | ₹3.61 Cr | ₹5.62 Cr | ₹13 Cr | ₹2.74 Cr |
Interest Received | ₹2.67 Cr | - | - | - | - |
Dividend Received | ₹2.25 Cr | ₹2.25 Cr | ₹2.25 Cr | ₹11 Cr | ₹0.42 Cr |
Profit on sale of Fixed Assets | ₹7.12 Cr | - | ₹0.12 Cr | - | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹1.01 Cr | - | ₹0.13 Cr | ₹0.22 Cr | - |
Others | ₹2.55 Cr | ₹1.36 Cr | ₹3.12 Cr | ₹1.78 Cr | ₹2.30 Cr |
Operating Profit | ₹144 Cr | ₹46 Cr | ₹43 Cr | ₹68 Cr | ₹64 Cr |
Interest | ₹43 Cr | ₹44 Cr | ₹26 Cr | ₹22 Cr | ₹18 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹39 Cr | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹4.40 Cr | ₹44 Cr | ₹26 Cr | ₹22 Cr | ₹18 Cr |
PBDT | ₹101 Cr | ₹1.28 Cr | ₹17 Cr | ₹46 Cr | ₹47 Cr |
Depreciation | ₹50 Cr | ₹48 Cr | ₹34 Cr | ₹32 Cr | ₹33 Cr |
Profit Before Taxation & Exceptional Items | ₹51 Cr | ₹-46 Cr | ₹-16 Cr | ₹14 Cr | ₹14 Cr |
Exceptional Income / Expenses | ₹6.42 Cr | ₹-2.76 Cr | - | - | - |
Profit Before Tax | ₹57 Cr | ₹-49 Cr | ₹-16 Cr | ₹14 Cr | ₹14 Cr |
Provision for Tax | ₹38 Cr | ₹-12 Cr | ₹-5.09 Cr | ₹-1.64 Cr | ₹-3.91 Cr |
Current Income Tax | ₹0.15 Cr | - | - | ₹1.03 Cr | ₹3.04 Cr |
Deferred Tax | ₹5.49 Cr | ₹-12 Cr | ₹-5.09 Cr | ₹-0.86 Cr | ₹-6.95 Cr |
Other taxes | ₹33 Cr | ₹-12 Cr | ₹-5.09 Cr | ₹-1.80 Cr | - |
Profit After Tax | ₹19 Cr | ₹-37 Cr | ₹-11 Cr | ₹16 Cr | ₹18 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹148 Cr | ₹139 Cr | ₹103 Cr | ₹89 Cr | ₹97 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹167 Cr | ₹101 Cr | ₹92 Cr | ₹104 Cr | ₹115 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹5.02 Cr | ₹32 Cr | ₹30 Cr | ₹103 Cr | ₹120 Cr |
Appropriations | ₹172 Cr | ₹133 Cr | ₹122 Cr | ₹208 Cr | ₹235 Cr |
General Reserves | ₹6.32 Cr | ₹128 Cr | ₹85 Cr | ₹175 Cr | ₹129 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-14 Cr | ₹0.09 Cr | ₹4.92 Cr | ₹2.62 Cr | ₹3.39 Cr |
Equity Dividend % | ₹10.00 | ₹5.00 | ₹10.00 | ₹40.00 | ₹40.00 |
Earnings Per Share | ₹193.93 | ₹137.48 | ₹125.09 | ₹141.95 | ₹156.84 |
Adjusted EPS | ₹191.20 | ₹135.54 | ₹118.31 | ₹134.25 | ₹148.33 |
Compare Income Statement of peers of RAJAPALAYAM MILLS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAJAPALAYAM MILLS | ₹880.7 Cr | -0.3% | -16.7% | 48.2% | Stock Analytics | |
TRIDENT | ₹20,338.0 Cr | 1.9% | -14.8% | 41.8% | Stock Analytics | |
FILATEX INDIA | ₹2,759.0 Cr | 2% | -14.1% | 67.6% | Stock Analytics | |
NITIN SPINNERS | ₹1,987.9 Cr | -2.6% | -10.4% | 61.2% | Stock Analytics | |
NAHAR SPINNING MILLS | ₹1,048.6 Cr | 0.2% | -10.3% | 13.7% | Stock Analytics | |
SUTLEJ TEXTILES AND INDUSTRIES | ₹1,001.5 Cr | 0.6% | -23.9% | 26.4% | Stock Analytics |
RAJAPALAYAM MILLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAJAPALAYAM MILLS | -0.3% |
-16.7% |
48.2% |
SENSEX | 0.5% |
1.4% |
23.5% |
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