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 | ₹1,528.4 Cr | -3.6% | -5.7% | -66.2% | Stock Analytics | |
| BHARAT HEAVY ELECTRICALS | ₹81,933.0 Cr | 0.6% | -0.3% | -0.7% | Stock Analytics | |
| THERMAX | ₹39,461.0 Cr | 4.1% | -0.1% | -36% | Stock Analytics | |
| JYOTI CNC AUTOMATION | ₹20,422.6 Cr | -3.3% | -0.3% | -13.5% | Stock Analytics | |
| TRIVENI TURBINE | ₹16,563.2 Cr | 0.6% | -0.3% | -28.6% | Stock Analytics | |
| KIRLOSKAR BROTHERS | ₹15,020.6 Cr | -4.2% | -4.6% | 9.7% | Stock Analytics | |
RAJOO ENGINEERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RAJOO ENGINEERS | -3.6% |
-5.7% |
-66.2% |
| SENSEX | 1% |
3.3% |
4.5% |
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