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RHI MAGNESITA INDIA
Income Statement

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RHI MAGNESITA INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,726 Cr₹1,999 Cr₹1,370 Cr₹1,388 Cr₹748 Cr
     Sales ₹2,637 Cr₹1,945 Cr₹1,330 Cr₹1,345 Cr₹736 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹52 Cr₹23 Cr₹31 Cr₹31 Cr₹5.04 Cr
     Revenue from property development -----
     Other Operational Income ₹37 Cr₹31 Cr₹8.98 Cr₹11 Cr₹6.90 Cr
Less: Excise Duty -----
Net Sales ₹2,726 Cr₹1,999 Cr₹1,370 Cr₹1,388 Cr₹748 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-38 Cr₹-123 Cr₹-64 Cr₹17 Cr₹-21 Cr
Raw Material Consumed ₹1,745 Cr₹1,317 Cr₹919 Cr₹847 Cr₹465 Cr
     Opening Raw Materials ₹204 Cr₹80 Cr₹64 Cr₹71 Cr₹38 Cr
     Purchases Raw Materials ₹1,182 Cr₹841 Cr₹511 Cr₹456 Cr₹321 Cr
     Closing Raw Materials ₹353 Cr₹204 Cr₹80 Cr₹64 Cr₹44 Cr
     Other Direct Purchases / Brought in cost ₹712 Cr₹600 Cr₹424 Cr₹384 Cr₹150 Cr
     Other raw material cost -----
Power & Fuel Cost ₹84 Cr₹51 Cr₹38 Cr₹41 Cr₹29 Cr
     Electricity & Power ₹84 Cr₹51 Cr₹38 Cr₹41 Cr₹29 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹204 Cr₹124 Cr₹106 Cr₹92 Cr₹54 Cr
     Salaries, Wages & Bonus ₹180 Cr₹110 Cr₹95 Cr₹84 Cr₹49 Cr
     Contributions to EPF & Pension Funds ₹7.69 Cr₹4.98 Cr₹4.05 Cr₹3.92 Cr₹2.60 Cr
     Workmen and Staff Welfare Expenses ₹6.86 Cr₹4.62 Cr₹3.38 Cr₹2.55 Cr₹1.62 Cr
     Other Employees Cost ₹8.83 Cr₹4.02 Cr₹3.35 Cr₹1.89 Cr₹1.29 Cr
Other Manufacturing Expenses ₹193 Cr₹129 Cr₹100 Cr₹98 Cr₹48 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹76 Cr₹56 Cr₹56 Cr₹47 Cr₹13 Cr
     Repairs and Maintenance ₹12 Cr₹7.01 Cr₹5.50 Cr₹5.78 Cr₹3.99 Cr
     Packing Material Consumed ₹37 Cr₹28 Cr₹17 Cr₹20 Cr₹13 Cr
     Other Mfg Exp ₹68 Cr₹38 Cr₹22 Cr₹25 Cr₹18 Cr
General and Administration Expenses ₹90 Cr₹47 Cr₹17 Cr₹22 Cr₹8.19 Cr
     Rent , Rates & Taxes ₹37 Cr₹11 Cr₹1.47 Cr₹3.51 Cr₹0.63 Cr
     Insurance ₹5.80 Cr₹3.33 Cr₹2.49 Cr₹1.63 Cr₹0.46 Cr
     Printing and stationery ₹0.45 Cr₹0.27 Cr₹0.37 Cr₹0.64 Cr₹0.33 Cr
     Professional and legal fees ₹19 Cr₹15 Cr₹4.60 Cr₹4.54 Cr₹3.36 Cr
     Traveling and conveyance ₹13 Cr₹5.08 Cr₹2.63 Cr₹5.94 Cr₹2.22 Cr
     Other Administration ₹29 Cr₹17 Cr₹8.53 Cr₹12 Cr₹3.42 Cr
Selling and Distribution Expenses ₹49 Cr₹50 Cr₹40 Cr₹40 Cr₹32 Cr
     Advertisement & Sales Promotion ₹2.54 Cr₹0.29 Cr₹0.06 Cr₹0.96 Cr₹0.82 Cr
     Sales Commissions & Incentives --₹1.01 Cr₹2.26 Cr₹7.70 Cr
     Freight and Forwarding ₹45 Cr₹49 Cr₹39 Cr₹37 Cr₹24 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.57 Cr----
Miscellaneous Expenses ₹39 Cr₹17 Cr₹7.46 Cr₹14 Cr₹2.36 Cr
     Bad debts /advances written off ₹10 Cr₹1.44 Cr₹1.18 Cr₹1.37 Cr-
     Provision for doubtful debts ₹1.03 Cr₹4.79 Cr₹0.44 Cr₹0.78 Cr-
     Losson disposal of fixed assets(net) ₹0.45 Cr₹0.38 Cr₹0.00 Cr-₹0.02 Cr
     Losson foreign exchange fluctuations ₹18 Cr₹4.98 Cr-₹5.02 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹9.74 Cr₹5.81 Cr₹5.83 Cr₹7.16 Cr₹2.34 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,367 Cr₹1,611 Cr₹1,164 Cr₹1,172 Cr₹619 Cr
Operating Profit (Excl OI) ₹360 Cr₹389 Cr₹206 Cr₹215 Cr₹129 Cr
Other Income ₹16 Cr₹6.97 Cr₹15 Cr₹10 Cr₹18 Cr
     Interest Received ₹5.22 Cr₹2.71 Cr₹5.97 Cr₹7.20 Cr₹3.05 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹0.24 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹1.91 Cr₹0.56 Cr₹3.47 Cr₹1.29 Cr₹6.95 Cr
     Foreign Exchange Gains -₹1.01 Cr₹3.26 Cr-₹1.69 Cr
     Others ₹8.57 Cr₹2.70 Cr₹2.39 Cr₹1.64 Cr₹6.49 Cr
Operating Profit ₹375 Cr₹396 Cr₹221 Cr₹226 Cr₹147 Cr
Interest ₹40 Cr₹4.27 Cr₹7.04 Cr₹14 Cr₹1.16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹27 Cr₹1.03 Cr₹1.12 Cr₹1.04 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.70 Cr₹1.08 Cr₹0.55 Cr₹1.24 Cr₹1.16 Cr
     Other Interest ₹13 Cr₹2.16 Cr₹5.36 Cr₹11 Cr-
PBDT ₹335 Cr₹391 Cr₹214 Cr₹212 Cr₹146 Cr
Depreciation ₹71 Cr₹34 Cr₹30 Cr₹26 Cr₹8.63 Cr
Profit Before Taxation & Exceptional Items ₹264 Cr₹357 Cr₹185 Cr₹186 Cr₹138 Cr
Exceptional Income / Expenses ₹-661 Cr----
Profit Before Tax ₹-396 Cr₹357 Cr₹185 Cr₹186 Cr₹138 Cr
Provision for Tax ₹69 Cr₹88 Cr₹48 Cr₹50 Cr₹48 Cr
     Current Income Tax ₹79 Cr₹94 Cr₹49 Cr₹46 Cr₹45 Cr
     Deferred Tax ₹-10 Cr₹-2.41 Cr₹-1.27 Cr₹4.71 Cr₹2.59 Cr
     Other taxes ₹0.85 Cr₹-2.95 Cr₹0.26 Cr₹-0.43 Cr₹0.20 Cr
Profit After Tax ₹-466 Cr₹269 Cr₹137 Cr₹136 Cr₹90 Cr
Extra items -----
Minority Interest ₹-0.45 Cr----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-466 Cr₹269 Cr₹137 Cr₹136 Cr₹90 Cr
Adjustments to PAT -----
Profit Balance B/F ₹846 Cr₹623 Cr₹521 Cr₹422 Cr₹227 Cr
Appropriations ₹380 Cr₹892 Cr₹657 Cr₹558 Cr₹317 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹40 Cr₹46 Cr₹34 Cr₹37 Cr₹36 Cr
Equity Dividend % ₹250.00₹250.00₹250.00₹250.00₹250.00
Earnings Per Share ₹-24.79₹16.71₹11.37₹11.31₹7.48
Adjusted EPS ₹-24.79₹16.71₹11.37₹11.31₹7.48

Compare Income Statement of peers of RHI MAGNESITA INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RHI MAGNESITA INDIA ₹13,611.4 Cr 1.1% -6.2% -8.4% Stock Analytics
VESUVIUS INDIA ₹8,053.7 Cr 3.2% -0.4% 112.9% Stock Analytics
IFGL REFRACTORIES ₹2,300.2 Cr 4.6% -9.4% 147.4% Stock Analytics
MORGANITE CRUCIBLE (INDIA) ₹791.1 Cr 1.1% -8.4% 55.3% Stock Analytics
ORIENT CERATECH ₹602.9 Cr NA NA NA Stock Analytics
ASSOCIATED CERAMICS ₹63.5 Cr -18.5% -43.8% NA Stock Analytics


RHI MAGNESITA INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RHI MAGNESITA INDIA

1.1%

-6.2%

-8.4%

SENSEX

1.3%

2.6%

24%


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