RAJRATAN GLOBAL WIRE
|
RAJRATAN GLOBAL WIRE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹896 Cr | ₹547 Cr | ₹480 Cr | ₹493 Cr | ₹349 Cr |
Sales | ₹895 Cr | ₹546 Cr | ₹480 Cr | ₹493 Cr | ₹348 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.34 Cr | ₹0.10 Cr | ₹0.03 Cr | ₹0.26 Cr | ₹0.62 Cr |
Less: Excise Duty | - | - | - | - | ₹4.20 Cr |
Net Sales | ₹893 Cr | ₹547 Cr | ₹480 Cr | ₹493 Cr | ₹345 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-12 Cr | ₹5.93 Cr | ₹2.27 Cr | ₹-10 Cr | ₹-0.19 Cr |
Raw Material Consumed | ₹549 Cr | ₹331 Cr | ₹291 Cr | ₹341 Cr | ₹222 Cr |
Opening Raw Materials | ₹30 Cr | ₹15 Cr | ₹18 Cr | ₹20 Cr | ₹13 Cr |
Purchases Raw Materials | ₹557 Cr | ₹339 Cr | ₹284 Cr | ₹324 Cr | ₹228 Cr |
Closing Raw Materials | ₹48 Cr | ₹30 Cr | ₹15 Cr | ₹18 Cr | ₹20 Cr |
Other Direct Purchases / Brought in cost | ₹10 Cr | ₹6.76 Cr | ₹4.92 Cr | ₹15 Cr | ₹1.04 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹53 Cr | ₹38 Cr | ₹39 Cr | ₹38 Cr | ₹29 Cr |
Electricity & Power | ₹53 Cr | ₹38 Cr | ₹39 Cr | ₹38 Cr | ₹29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹33 Cr | ₹28 Cr | ₹27 Cr | ₹24 Cr | ₹21 Cr |
Salaries, Wages & Bonus | ₹30 Cr | ₹26 Cr | ₹24 Cr | ₹22 Cr | ₹19 Cr |
Contributions to EPF & Pension Funds | ₹1.63 Cr | ₹1.26 Cr | ₹1.34 Cr | ₹1.16 Cr | ₹1.02 Cr |
Workmen and Staff Welfare Expenses | ₹1.24 Cr | ₹0.90 Cr | ₹1.30 Cr | ₹0.87 Cr | ₹0.70 Cr |
Other Employees Cost | ₹0.27 Cr | ₹0.27 Cr | ₹0.24 Cr | ₹0.19 Cr | ₹0.41 Cr |
Other Manufacturing Expenses | ₹34 Cr | ₹23 Cr | ₹24 Cr | ₹23 Cr | ₹19 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹7.71 Cr | ₹3.57 Cr | ₹5.73 Cr | ₹4.55 Cr | ₹4.85 Cr |
Packing Material Consumed | ₹6.76 Cr | ₹3.85 Cr | ₹3.53 Cr | ₹3.67 Cr | ₹3.16 Cr |
Other Mfg Exp | ₹19 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr |
General and Administration Expenses | ₹2.76 Cr | ₹2.08 Cr | ₹1.61 Cr | ₹1.20 Cr | ₹1.16 Cr |
Rent , Rates & Taxes | ₹0.62 Cr | ₹0.23 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.21 Cr |
Insurance | ₹0.36 Cr | ₹0.19 Cr | ₹0.17 Cr | ₹0.16 Cr | ₹0.13 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.73 Cr | ₹1.02 Cr | ₹0.87 Cr | ₹0.54 Cr | ₹0.45 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.05 Cr | ₹0.64 Cr | ₹0.45 Cr | ₹0.40 Cr | ₹0.37 Cr |
Selling and Distribution Expenses | ₹46 Cr | ₹21 Cr | ₹18 Cr | ₹18 Cr | ₹14 Cr |
Advertisement & Sales Promotion | ₹21 Cr | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹25 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹9.19 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹7.04 Cr | ₹5.12 Cr | ₹5.97 Cr | ₹4.87 Cr |
Miscellaneous Expenses | ₹5.97 Cr | ₹5.75 Cr | ₹8.35 Cr | ₹6.31 Cr | ₹5.07 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.14 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.03 Cr | ₹0.02 Cr |
Losson disposal of fixed assets(net) | ₹0.52 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.31 Cr | ₹5.62 Cr | ₹8.22 Cr | ₹6.28 Cr | ₹5.05 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹711 Cr | ₹454 Cr | ₹412 Cr | ₹440 Cr | ₹311 Cr |
Operating Profit (Excl OI) | ₹182 Cr | ₹92 Cr | ₹68 Cr | ₹52 Cr | ₹33 Cr |
Other Income | ₹2.00 Cr | ₹1.63 Cr | ₹1.17 Cr | ₹1.70 Cr | ₹4.93 Cr |
Interest Received | ₹0.70 Cr | ₹0.30 Cr | ₹0.59 Cr | ₹0.82 Cr | ₹1.03 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.07 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.02 Cr | - | - | - | ₹0.06 Cr |
Foreign Exchange Gains | ₹0.91 Cr | ₹1.33 Cr | ₹0.58 Cr | ₹0.81 Cr | ₹3.81 Cr |
Others | ₹0.37 Cr | - | - | - | ₹0.03 Cr |
Operating Profit | ₹184 Cr | ₹94 Cr | ₹69 Cr | ₹54 Cr | ₹38 Cr |
Interest | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹8.67 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.15 Cr | ₹1.87 Cr | ₹1.84 Cr | ₹1.90 Cr | ₹2.00 Cr |
Other Interest | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹8.91 Cr | ₹6.67 Cr |
PBDT | ₹168 Cr | ₹80 Cr | ₹56 Cr | ₹43 Cr | ₹30 Cr |
Depreciation | ₹16 Cr | ₹14 Cr | ₹12 Cr | ₹9.19 Cr | ₹7.74 Cr |
Profit Before Taxation & Exceptional Items | ₹153 Cr | ₹66 Cr | ₹44 Cr | ₹34 Cr | ₹22 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹1.66 Cr |
Profit Before Tax | ₹153 Cr | ₹66 Cr | ₹44 Cr | ₹34 Cr | ₹24 Cr |
Provision for Tax | ₹28 Cr | ₹13 Cr | ₹11 Cr | ₹7.39 Cr | ₹6.37 Cr |
Current Income Tax | ₹29 Cr | ₹14 Cr | ₹7.55 Cr | ₹5.94 Cr | ₹3.99 Cr |
Deferred Tax | ₹-0.91 Cr | ₹-0.75 Cr | ₹3.12 Cr | ₹1.45 Cr | ₹2.38 Cr |
Other taxes | - | ₹0.19 Cr | - | - | - |
Profit After Tax | ₹124 Cr | ₹53 Cr | ₹33 Cr | ₹27 Cr | ₹17 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | ₹-0.01 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹124 Cr | ₹53 Cr | ₹33 Cr | ₹27 Cr | ₹17 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹108 Cr | ₹65 Cr | ₹55 Cr | ₹42 Cr | ₹30 Cr |
Appropriations | ₹233 Cr | ₹118 Cr | ₹88 Cr | ₹69 Cr | ₹47 Cr |
General Reserves | ₹45 Cr | ₹10.00 Cr | ₹18 Cr | ₹6.00 Cr | ₹6.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.42 Cr | - | - |
Other Appropriation | ₹7.97 Cr | ₹0.11 Cr | ₹1.57 Cr | ₹-0.64 Cr | ₹-1.62 Cr |
Equity Dividend % | ₹100.00 | ₹80.00 | ₹20.00 | ₹20.00 | ₹15.00 |
Earnings Per Share | ₹24.50 | ₹52.34 | ₹32.56 | ₹61.40 | ₹39.33 |
Adjusted EPS | ₹24.50 | ₹10.47 | ₹6.51 | ₹5.26 | ₹3.37 |
Compare Income Statement of peers of RAJRATAN GLOBAL WIRE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAJRATAN GLOBAL WIRE | ₹3,214.9 Cr | -4.3% | 2% | -23.3% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹86,196.1 Cr | 0.1% | 10.4% | 81% | Stock Analytics | |
BOSCH | ₹85,260.2 Cr | -2.9% | -3.9% | 53.8% | Stock Analytics | |
UNO MINDA | ₹41,148.2 Cr | -1.1% | 10.4% | 40.7% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,119.0 Cr | -2.1% | -1.7% | 43% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,536.6 Cr | 1.9% | -8.5% | 37.9% | Stock Analytics |
RAJRATAN GLOBAL WIRE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAJRATAN GLOBAL WIRE | -4.3% |
2% |
-23.3% |
SENSEX | 1.3% |
2.6% |
24% |
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