RESPONSIVE INDUSTRIES
|
RESPONSIVE INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,103 Cr | ₹756 Cr | ₹533 Cr | ₹775 Cr | ₹1,264 Cr |
Sales | ₹1,099 Cr | ₹750 Cr | ₹530 Cr | ₹768 Cr | ₹1,248 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.61 Cr | ₹5.97 Cr | ₹2.82 Cr | ₹7.41 Cr | ₹16 Cr |
Less: Excise Duty | - | - | - | - | ₹17 Cr |
Net Sales | ₹1,103 Cr | ₹756 Cr | ₹533 Cr | ₹775 Cr | ₹1,247 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-79 Cr | ₹-36 Cr | ₹2.49 Cr | ₹16 Cr | ₹-18 Cr |
Raw Material Consumed | ₹925 Cr | ₹563 Cr | ₹328 Cr | ₹534 Cr | ₹1,056 Cr |
Opening Raw Materials | ₹55 Cr | ₹42 Cr | ₹62 Cr | ₹83 Cr | ₹112 Cr |
Purchases Raw Materials | ₹447 Cr | ₹329 Cr | ₹308 Cr | ₹508 Cr | ₹1,026 Cr |
Closing Raw Materials | ₹65 Cr | ₹55 Cr | ₹42 Cr | ₹62 Cr | ₹83 Cr |
Other Direct Purchases / Brought in cost | ₹489 Cr | ₹247 Cr | - | ₹5.59 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹34 Cr | ₹30 Cr | ₹38 Cr | ₹43 Cr | ₹29 Cr |
Electricity & Power | ₹34 Cr | ₹30 Cr | ₹38 Cr | ₹43 Cr | ₹29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹17 Cr | ₹13 Cr | ₹17 Cr | ₹18 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹15 Cr | ₹11 Cr | ₹15 Cr | ₹16 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.42 Cr | ₹0.37 Cr | ₹0.47 Cr | ₹0.49 Cr | ₹0.40 Cr |
Workmen and Staff Welfare Expenses | ₹0.65 Cr | ₹0.52 Cr | ₹1.03 Cr | ₹0.74 Cr | ₹1.42 Cr |
Other Employees Cost | ₹0.60 Cr | ₹0.68 Cr | ₹0.66 Cr | ₹0.63 Cr | ₹0.71 Cr |
Other Manufacturing Expenses | ₹16 Cr | ₹12 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.06 Cr | ₹0.58 Cr | ₹0.77 Cr | ₹0.87 Cr | ₹1.03 Cr |
Packing Material Consumed | ₹4.78 Cr | ₹1.33 Cr | ₹1.55 Cr | ₹1.65 Cr | ₹0.45 Cr |
Other Mfg Exp | ₹9.74 Cr | ₹9.77 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
General and Administration Expenses | ₹29 Cr | ₹20 Cr | ₹11 Cr | ₹9.95 Cr | ₹9.75 Cr |
Rent , Rates & Taxes | ₹0.78 Cr | ₹3.30 Cr | ₹1.53 Cr | ₹2.31 Cr | ₹1.15 Cr |
Insurance | ₹3.16 Cr | ₹2.46 Cr | ₹1.38 Cr | ₹1.05 Cr | ₹1.00 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.46 Cr | ₹4.84 Cr | ₹5.17 Cr | ₹3.39 Cr | ₹4.89 Cr |
Traveling and conveyance | ₹1.79 Cr | ₹1.42 Cr | ₹2.51 Cr | ₹2.88 Cr | ₹2.22 Cr |
Other Administration | ₹20 Cr | ₹9.42 Cr | ₹2.98 Cr | ₹3.20 Cr | ₹2.71 Cr |
Selling and Distribution Expenses | ₹51 Cr | ₹15 Cr | ₹19 Cr | ₹16 Cr | ₹25 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹48 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹16 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.23 Cr | ₹3.21 Cr | ₹6.79 Cr | ₹3.86 Cr | ₹9.31 Cr |
Miscellaneous Expenses | ₹0.67 Cr | ₹11 Cr | ₹6.80 Cr | ₹8.18 Cr | ₹6.91 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.09 Cr | - | ₹0.26 Cr | - | ₹1.84 Cr |
Losson disposal of fixed assets(net) | - | ₹0.00 Cr | - | ₹0.32 Cr | ₹0.30 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹1.92 Cr | ₹0.05 Cr | - |
Other Miscellaneous Expenses | ₹0.59 Cr | ₹11 Cr | ₹4.62 Cr | ₹7.80 Cr | ₹4.77 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹994 Cr | ₹628 Cr | ₹436 Cr | ₹660 Cr | ₹1,135 Cr |
Operating Profit (Excl OI) | ₹110 Cr | ₹127 Cr | ₹97 Cr | ₹115 Cr | ₹111 Cr |
Other Income | ₹24 Cr | ₹7.84 Cr | ₹28 Cr | ₹24 Cr | ₹19 Cr |
Interest Received | ₹0.79 Cr | ₹1.19 Cr | ₹1.40 Cr | ₹1.30 Cr | ₹2.35 Cr |
Dividend Received | ₹0.11 Cr | ₹0.34 Cr | ₹0.20 Cr | ₹0.44 Cr | ₹0.49 Cr |
Profit on sale of Fixed Assets | ₹1.97 Cr | ₹0.38 Cr | ₹1.54 Cr | - | - |
Profits on sale of Investments | ₹0.00 Cr | ₹0.19 Cr | ₹0.29 Cr | ₹0.36 Cr | ₹0.86 Cr |
Provision Written Back | ₹0.08 Cr | ₹1.74 Cr | ₹0.03 Cr | - | ₹0.70 Cr |
Foreign Exchange Gains | ₹9.46 Cr | ₹1.40 Cr | ₹24 Cr | ₹22 Cr | ₹13 Cr |
Others | ₹11 Cr | ₹2.60 Cr | ₹0.86 Cr | ₹0.21 Cr | ₹1.03 Cr |
Operating Profit | ₹133 Cr | ₹135 Cr | ₹126 Cr | ₹140 Cr | ₹130 Cr |
Interest | ₹18 Cr | ₹3.82 Cr | ₹21 Cr | ₹13 Cr | ₹17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹15 Cr | ₹2.03 Cr | ₹19 Cr | ₹11 Cr | ₹15 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.14 Cr | ₹1.79 Cr | ₹2.29 Cr | ₹1.85 Cr | ₹1.74 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹116 Cr | ₹131 Cr | ₹104 Cr | ₹127 Cr | ₹113 Cr |
Depreciation | ₹105 Cr | ₹64 Cr | ₹78 Cr | ₹82 Cr | ₹87 Cr |
Profit Before Taxation & Exceptional Items | ₹10 Cr | ₹67 Cr | ₹26 Cr | ₹45 Cr | ₹26 Cr |
Exceptional Income / Expenses | - | ₹-52 Cr | - | - | ₹-5.08 Cr |
Profit Before Tax | ₹10 Cr | ₹15 Cr | ₹26 Cr | ₹45 Cr | ₹21 Cr |
Provision for Tax | ₹10 Cr | ₹-9.51 Cr | ₹2.13 Cr | ₹16 Cr | ₹12 Cr |
Current Income Tax | ₹6.32 Cr | ₹3.24 Cr | ₹7.18 Cr | ₹15 Cr | ₹4.70 Cr |
Deferred Tax | ₹3.88 Cr | ₹-13 Cr | ₹-5.14 Cr | ₹-1.28 Cr | ₹4.86 Cr |
Other taxes | - | ₹0.50 Cr | ₹0.09 Cr | ₹1.95 Cr | ₹2.25 Cr |
Profit After Tax | ₹0.16 Cr | ₹24 Cr | ₹24 Cr | ₹29 Cr | ₹9.36 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.09 Cr | ₹16 Cr | ₹-0.19 Cr | ₹-0.76 Cr | ₹1.41 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹0.07 Cr | ₹40 Cr | ₹24 Cr | ₹29 Cr | ₹11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹687 Cr | ₹679 Cr | ₹660 Cr | ₹633 Cr | ₹626 Cr |
Appropriations | ₹687 Cr | ₹720 Cr | ₹684 Cr | ₹662 Cr | ₹636 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.16 Cr | - | - |
Other Appropriation | ₹2.67 Cr | ₹32 Cr | ₹3.93 Cr | ₹3.25 Cr | ₹3.26 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | ₹12.00 | ₹10.00 |
Earnings Per Share | - | ₹1.54 | ₹0.92 | ₹1.09 | ₹0.41 |
Adjusted EPS | - | ₹1.54 | ₹0.92 | ₹1.09 | ₹0.41 |
Compare Income Statement of peers of RESPONSIVE INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RESPONSIVE INDUSTRIES | ₹7,604.8 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
ASTRAL | ₹52,222.4 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
SUPREME INDUSTRIES | ₹51,672.0 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,636.0 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,774.6 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics | |
EPL | ₹5,648.0 Cr | -1.9% | -5.8% | 18.2% | Stock Analytics |
RESPONSIVE INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RESPONSIVE INDUSTRIES | -5.7% |
-6.2% |
152.8% |
SENSEX | -2.6% |
-0% |
21% |
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