RAJOO ENGINEERS
|
RAJOO ENGINEERS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹254 Cr | ₹197 Cr | ₹160 Cr | ₹190 Cr | ₹170 Cr |
Sales | ₹249 Cr | ₹193 Cr | ₹157 Cr | ₹182 Cr | ₹163 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.86 Cr | ₹1.02 Cr | ₹0.83 Cr | ₹1.55 Cr | ₹1.53 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.54 Cr | ₹3.71 Cr | ₹2.33 Cr | ₹6.93 Cr | ₹5.42 Cr |
Less: Excise Duty | - | - | - | ₹0.00 Cr | ₹0.01 Cr |
Net Sales | ₹254 Cr | ₹197 Cr | ₹160 Cr | ₹190 Cr | ₹170 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-27 Cr | ₹-36 Cr | ₹2.08 Cr | ₹1.42 Cr | ₹12 Cr |
Raw Material Consumed | ₹168 Cr | ₹153 Cr | ₹96 Cr | ₹118 Cr | ₹93 Cr |
Opening Raw Materials | ₹54 Cr | ₹43 Cr | ₹37 Cr | ₹41 Cr | ₹34 Cr |
Purchases Raw Materials | ₹168 Cr | ₹164 Cr | ₹102 Cr | ₹117 Cr | ₹97 Cr |
Closing Raw Materials | ₹54 Cr | ₹54 Cr | ₹43 Cr | ₹40 Cr | ₹39 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹0.11 Cr | ₹0.47 Cr | ₹1.47 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.68 Cr | ₹2.52 Cr | ₹2.40 Cr | ₹1.98 Cr | ₹1.60 Cr |
Electricity & Power | ₹2.31 Cr | ₹2.16 Cr | ₹2.04 Cr | ₹1.38 Cr | ₹1.60 Cr |
Oil, Fuel & Natural gas | ₹0.21 Cr | ₹0.19 Cr | ₹0.22 Cr | ₹0.47 Cr | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.17 Cr | ₹0.16 Cr | ₹0.14 Cr | ₹0.13 Cr | - |
Employee Cost | ₹24 Cr | ₹20 Cr | ₹18 Cr | ₹18 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹21 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹0.79 Cr | ₹0.72 Cr | ₹0.66 Cr | ₹0.66 Cr | ₹1.55 Cr |
Workmen and Staff Welfare Expenses | ₹1.05 Cr | ₹0.89 Cr | ₹1.24 Cr | ₹1.19 Cr | ₹0.67 Cr |
Other Employees Cost | ₹0.60 Cr | ₹0.26 Cr | ₹0.81 Cr | ₹0.48 Cr | - |
Other Manufacturing Expenses | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹9.35 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹9.51 Cr | ₹7.03 Cr | ₹7.07 Cr | ₹6.85 Cr | ₹5.10 Cr |
Repairs and Maintenance | ₹1.05 Cr | ₹1.65 Cr | ₹1.02 Cr | ₹0.89 Cr | ₹0.89 Cr |
Packing Material Consumed | ₹1.33 Cr | ₹0.98 Cr | ₹0.64 Cr | ₹1.15 Cr | ₹1.06 Cr |
Other Mfg Exp | ₹2.96 Cr | ₹2.96 Cr | ₹1.86 Cr | ₹2.06 Cr | ₹2.31 Cr |
General and Administration Expenses | ₹9.91 Cr | ₹7.21 Cr | ₹5.88 Cr | ₹5.87 Cr | ₹3.88 Cr |
Rent , Rates & Taxes | ₹0.11 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.92 Cr | ₹0.20 Cr |
Insurance | ₹0.49 Cr | ₹0.52 Cr | ₹0.37 Cr | ₹0.45 Cr | ₹0.39 Cr |
Printing and stationery | ₹1.09 Cr | ₹0.68 Cr | ₹0.69 Cr | ₹0.66 Cr | ₹0.52 Cr |
Professional and legal fees | ₹3.14 Cr | ₹1.62 Cr | ₹1.49 Cr | ₹1.67 Cr | ₹1.98 Cr |
Traveling and conveyance | ₹3.56 Cr | ₹2.95 Cr | ₹2.17 Cr | ₹1.04 Cr | ₹0.69 Cr |
Other Administration | ₹1.52 Cr | ₹1.36 Cr | ₹1.13 Cr | ₹1.13 Cr | ₹0.10 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹9.96 Cr | ₹9.49 Cr | ₹12 Cr | ₹10 Cr |
Advertisement & Sales Promotion | ₹4.23 Cr | ₹3.96 Cr | ₹3.60 Cr | ₹0.41 Cr | ₹0.41 Cr |
Sales Commissions & Incentives | ₹6.30 Cr | ₹3.40 Cr | ₹2.88 Cr | ₹3.01 Cr | ₹5.00 Cr |
Freight and Forwarding | ₹3.99 Cr | ₹2.11 Cr | ₹1.62 Cr | ₹4.37 Cr | ₹2.60 Cr |
Handling and Clearing Charges | - | - | - | - | ₹0.47 Cr |
Other Selling Expenses | ₹0.60 Cr | ₹0.50 Cr | ₹1.40 Cr | ₹3.81 Cr | ₹1.97 Cr |
Miscellaneous Expenses | ₹0.35 Cr | ₹0.82 Cr | ₹0.37 Cr | ₹0.32 Cr | ₹3.43 Cr |
Bad debts /advances written off | ₹0.01 Cr | ₹0.16 Cr | - | - | ₹0.72 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | - | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.35 Cr | ₹0.65 Cr | ₹0.37 Cr | ₹0.32 Cr | ₹2.70 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹207 Cr | ₹171 Cr | ₹146 Cr | ₹168 Cr | ₹149 Cr |
Operating Profit (Excl OI) | ₹47 Cr | ₹27 Cr | ₹14 Cr | ₹23 Cr | ₹21 Cr |
Other Income | ₹5.38 Cr | ₹3.95 Cr | ₹2.76 Cr | ₹1.98 Cr | ₹0.72 Cr |
Interest Received | ₹4.67 Cr | ₹2.62 Cr | ₹1.43 Cr | ₹0.95 Cr | ₹0.39 Cr |
Dividend Received | ₹0.02 Cr | ₹0.49 Cr | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.81 Cr | ₹0.05 Cr | - |
Profits on sale of Investments | - | - | ₹0.03 Cr | - | - |
Provision Written Back | - | - | - | - | ₹0.01 Cr |
Foreign Exchange Gains | ₹0.25 Cr | ₹0.28 Cr | ₹0.26 Cr | ₹0.53 Cr | - |
Others | ₹0.45 Cr | ₹0.56 Cr | ₹0.24 Cr | ₹0.44 Cr | ₹0.32 Cr |
Operating Profit | ₹52 Cr | ₹31 Cr | ₹17 Cr | ₹24 Cr | ₹22 Cr |
Interest | ₹0.93 Cr | ₹0.67 Cr | ₹0.33 Cr | ₹0.33 Cr | ₹1.00 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.24 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.11 Cr | ₹0.57 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.64 Cr | ₹0.50 Cr | ₹0.27 Cr | ₹0.21 Cr | ₹0.40 Cr |
Other Interest | ₹0.05 Cr | ₹0.16 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.03 Cr |
PBDT | ₹51 Cr | ₹30 Cr | ₹16 Cr | ₹24 Cr | ₹21 Cr |
Depreciation | ₹4.13 Cr | ₹3.54 Cr | ₹3.47 Cr | ₹3.50 Cr | ₹3.51 Cr |
Profit Before Taxation & Exceptional Items | ₹47 Cr | ₹26 Cr | ₹13 Cr | ₹21 Cr | ₹17 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹47 Cr | ₹26 Cr | ₹13 Cr | ₹21 Cr | ₹17 Cr |
Provision for Tax | ₹12 Cr | ₹6.71 Cr | ₹2.97 Cr | ₹5.56 Cr | ₹5.02 Cr |
Current Income Tax | ₹11 Cr | ₹6.76 Cr | ₹2.93 Cr | ₹5.99 Cr | ₹4.72 Cr |
Deferred Tax | ₹0.15 Cr | ₹-0.05 Cr | ₹0.04 Cr | ₹-0.43 Cr | ₹0.30 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹35 Cr | ₹20 Cr | ₹10 Cr | ₹15 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹2.82 Cr | ₹1.30 Cr | ₹1.47 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹38 Cr | ₹21 Cr | ₹11 Cr | ₹15 Cr | ₹12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹104 Cr | ₹86 Cr | ₹76 Cr | ₹61 Cr | ₹49 Cr |
Appropriations | ₹143 Cr | ₹107 Cr | ₹88 Cr | ₹76 Cr | ₹61 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.54 Cr | ₹2.63 Cr | ₹1.54 Cr | - | ₹-0.10 Cr |
Equity Dividend % | ₹15.00 | ₹25.00 | ₹35.00 | ₹25.00 | - |
Earnings Per Share | ₹2.32 | ₹3.42 | ₹1.87 | ₹2.45 | ₹1.96 |
Adjusted EPS | ₹2.32 | ₹1.28 | ₹0.70 | ₹0.92 | ₹0.73 |
Compare Income Statement of peers of RAJOO ENGINEERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAJOO ENGINEERS | ₹1,523.8 Cr | -6.1% | -14.2% | -70.3% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹82,211.5 Cr | -0.8% | -0.7% | -13% | Stock Analytics | |
THERMAX | ₹37,726.1 Cr | -1.4% | -5.1% | -38.2% | Stock Analytics | |
JYOTI CNC AUTOMATION | ₹20,926.3 Cr | -1.9% | -2.5% | -18.5% | Stock Analytics | |
TRIVENI TURBINE | ₹16,604.5 Cr | -0.7% | -3.6% | -35.9% | Stock Analytics | |
KIRLOSKAR BROTHERS | ₹15,592.3 Cr | 0.9% | -5.2% | 12% | Stock Analytics |
RAJOO ENGINEERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAJOO ENGINEERS | -6.1% |
-14.2% |
-70.3% |
SENSEX | 1.6% |
2.1% |
2.6% |
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