RANE (MADRAS)
|
RANE (MADRAS) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,325 Cr | ₹1,717 Cr | ₹1,267 Cr | ₹1,277 Cr | ₹1,555 Cr |
Sales | ₹2,284 Cr | ₹1,687 Cr | ₹1,247 Cr | ₹1,255 Cr | ₹1,509 Cr |
Job Work/ Contract Receipts | ₹0.20 Cr | ₹0.05 Cr | - | ₹0.05 Cr | ₹0.72 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹40 Cr | ₹30 Cr | ₹20 Cr | ₹22 Cr | ₹45 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,354 Cr | ₹1,742 Cr | ₹1,267 Cr | ₹1,277 Cr | ₹1,555 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-11 Cr | ₹-42 Cr | ₹2.42 Cr | ₹11 Cr | ₹0.44 Cr |
Raw Material Consumed | ₹1,398 Cr | ₹1,057 Cr | ₹712 Cr | ₹690 Cr | ₹864 Cr |
Opening Raw Materials | ₹51 Cr | ₹41 Cr | ₹37 Cr | ₹44 Cr | ₹30 Cr |
Purchases Raw Materials | ₹1,417 Cr | ₹1,067 Cr | ₹716 Cr | ₹682 Cr | ₹878 Cr |
Closing Raw Materials | ₹70 Cr | ₹51 Cr | ₹41 Cr | ₹37 Cr | ₹44 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹68 Cr | ₹51 Cr | ₹40 Cr | ₹40 Cr | ₹46 Cr |
Electricity & Power | ₹68 Cr | ₹51 Cr | ₹40 Cr | ₹40 Cr | ₹46 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹290 Cr | ₹262 Cr | ₹220 Cr | ₹234 Cr | ₹230 Cr |
Salaries, Wages & Bonus | ₹250 Cr | ₹220 Cr | ₹182 Cr | ₹198 Cr | ₹197 Cr |
Contributions to EPF & Pension Funds | ₹23 Cr | ₹26 Cr | ₹26 Cr | ₹22 Cr | ₹20 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹14 Cr | ₹9.56 Cr | ₹12 Cr | ₹12 Cr |
Other Employees Cost | ₹2.70 Cr | ₹2.72 Cr | ₹2.06 Cr | ₹1.99 Cr | ₹1.78 Cr |
Other Manufacturing Expenses | ₹286 Cr | ₹238 Cr | ₹180 Cr | ₹173 Cr | ₹202 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹76 Cr | ₹56 Cr | ₹43 Cr | ₹40 Cr | ₹49 Cr |
Repairs and Maintenance | ₹36 Cr | ₹37 Cr | ₹28 Cr | ₹35 Cr | ₹37 Cr |
Packing Material Consumed | ₹56 Cr | ₹49 Cr | ₹38 Cr | ₹33 Cr | ₹36 Cr |
Other Mfg Exp | ₹118 Cr | ₹95 Cr | ₹71 Cr | ₹65 Cr | ₹79 Cr |
General and Administration Expenses | ₹65 Cr | ₹47 Cr | ₹41 Cr | ₹50 Cr | ₹51 Cr |
Rent , Rates & Taxes | ₹7.73 Cr | ₹5.09 Cr | ₹3.64 Cr | ₹3.63 Cr | ₹5.18 Cr |
Insurance | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹7.23 Cr | ₹6.39 Cr |
Printing and stationery | ₹11 Cr | ₹7.96 Cr | ₹6.66 Cr | ₹8.49 Cr | ₹6.57 Cr |
Professional and legal fees | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹21 Cr | ₹19 Cr |
Traveling and conveyance | ₹12 Cr | ₹6.30 Cr | ₹4.31 Cr | ₹8.67 Cr | ₹11 Cr |
Other Administration | ₹14 Cr | ₹8.08 Cr | ₹6.22 Cr | ₹9.96 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹69 Cr | ₹46 Cr | ₹34 Cr | ₹30 Cr | ₹33 Cr |
Advertisement & Sales Promotion | ₹2.26 Cr | ₹1.08 Cr | ₹0.65 Cr | ₹0.73 Cr | ₹3.37 Cr |
Sales Commissions & Incentives | - | ₹1.32 Cr | ₹0.69 Cr | ₹0.38 Cr | ₹0.45 Cr |
Freight and Forwarding | ₹59 Cr | ₹39 Cr | ₹29 Cr | ₹25 Cr | ₹27 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹7.49 Cr | ₹5.27 Cr | ₹3.42 Cr | ₹3.49 Cr | ₹2.23 Cr |
Miscellaneous Expenses | ₹6.33 Cr | ₹7.59 Cr | ₹8.22 Cr | ₹4.67 Cr | ₹12 Cr |
Bad debts /advances written off | - | - | ₹1.27 Cr | - | - |
Provision for doubtful debts | - | - | - | - | ₹1.29 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹1.06 Cr | - | - | ₹5.76 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.33 Cr | ₹6.53 Cr | ₹6.95 Cr | ₹4.67 Cr | ₹5.05 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,171 Cr | ₹1,667 Cr | ₹1,236 Cr | ₹1,233 Cr | ₹1,438 Cr |
Operating Profit (Excl OI) | ₹184 Cr | ₹75 Cr | ₹31 Cr | ₹44 Cr | ₹117 Cr |
Other Income | ₹18 Cr | ₹5.72 Cr | ₹6.87 Cr | ₹17 Cr | ₹9.95 Cr |
Interest Received | ₹0.37 Cr | ₹0.46 Cr | ₹0.48 Cr | ₹0.44 Cr | ₹0.45 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.15 Cr | ₹0.17 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.06 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹2.82 Cr | - |
Foreign Exchange Gains | ₹14 Cr | - | ₹3.93 Cr | ₹11 Cr | - |
Others | ₹3.15 Cr | ₹5.09 Cr | ₹2.35 Cr | ₹3.20 Cr | ₹9.44 Cr |
Operating Profit | ₹201 Cr | ₹80 Cr | ₹38 Cr | ₹62 Cr | ₹127 Cr |
Interest | ₹35 Cr | ₹21 Cr | ₹28 Cr | ₹38 Cr | ₹35 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.47 Cr | ₹2.97 Cr | ₹2.00 Cr | ₹2.26 Cr | ₹1.97 Cr |
Other Interest | ₹33 Cr | ₹18 Cr | ₹26 Cr | ₹36 Cr | ₹33 Cr |
PBDT | ₹167 Cr | ₹60 Cr | ₹11 Cr | ₹23 Cr | ₹92 Cr |
Depreciation | ₹97 Cr | ₹81 Cr | ₹66 Cr | ₹66 Cr | ₹66 Cr |
Profit Before Taxation & Exceptional Items | ₹70 Cr | ₹-21 Cr | ₹-55 Cr | ₹-43 Cr | ₹26 Cr |
Exceptional Income / Expenses | ₹-12 Cr | ₹47 Cr | - | ₹-1.96 Cr | - |
Profit Before Tax | ₹58 Cr | ₹26 Cr | ₹-55 Cr | ₹-45 Cr | ₹26 Cr |
Provision for Tax | ₹28 Cr | ₹15 Cr | ₹5.67 Cr | ₹0.98 Cr | ₹23 Cr |
Current Income Tax | ₹35 Cr | ₹15 Cr | ₹7.18 Cr | ₹3.69 Cr | ₹25 Cr |
Deferred Tax | ₹-6.32 Cr | ₹0.15 Cr | ₹-1.51 Cr | ₹-2.71 Cr | ₹-2.11 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹30 Cr | ₹11 Cr | ₹-61 Cr | ₹-46 Cr | ₹2.42 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹30 Cr | ₹11 Cr | ₹-61 Cr | ₹-46 Cr | ₹2.42 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-166 Cr | ₹-177 Cr | ₹-122 Cr | ₹-36 Cr | ₹12 Cr |
Appropriations | ₹-136 Cr | ₹-167 Cr | ₹-183 Cr | ₹-82 Cr | ₹15 Cr |
General Reserves | - | - | - | ₹26 Cr | ₹32 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.97 Cr |
Other Appropriation | ₹-1.33 Cr | ₹-0.54 Cr | ₹-5.50 Cr | ₹14 Cr | ₹13 Cr |
Equity Dividend % | - | - | - | - | ₹85.00 |
Earnings Per Share | ₹18.45 | ₹6.55 | ₹-41.96 | ₹-36.27 | ₹2.02 |
Adjusted EPS | ₹18.45 | ₹6.55 | ₹-41.96 | ₹-36.27 | ₹2.02 |
Compare Income Statement of peers of RANE (MADRAS)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RANE (MADRAS) | ₹1,372.5 Cr | 1.9% | 21.4% | 93.7% | 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 |
RANE (MADRAS) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RANE (MADRAS) | 1.9% |
21.4% |
93.7% |
SENSEX | 1.3% |
2.6% |
24% |
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