RISHIROOP
|
RISHIROOP Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹89 Cr | ₹84 Cr | ₹55 Cr | ₹41 Cr | ₹61 Cr |
Sales | ₹89 Cr | ₹84 Cr | ₹55 Cr | ₹40 Cr | ₹60 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | ₹0.00 Cr | ₹0.46 Cr | ₹0.39 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹89 Cr | ₹84 Cr | ₹55 Cr | ₹41 Cr | ₹61 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.50 Cr | ₹3.58 Cr | ₹-4.74 Cr | ₹-1.01 Cr | ₹3.76 Cr |
Raw Material Consumed | ₹69 Cr | ₹59 Cr | ₹46 Cr | ₹34 Cr | ₹44 Cr |
Opening Raw Materials | ₹2.79 Cr | ₹3.31 Cr | ₹1.80 Cr | ₹2.73 Cr | ₹3.00 Cr |
Purchases Raw Materials | ₹20 Cr | ₹17 Cr | ₹12 Cr | ₹10 Cr | ₹19 Cr |
Closing Raw Materials | ₹1.61 Cr | ₹2.79 Cr | ₹3.31 Cr | ₹1.80 Cr | ₹2.73 Cr |
Other Direct Purchases / Brought in cost | ₹48 Cr | ₹42 Cr | ₹35 Cr | ₹23 Cr | ₹24 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.37 Cr | ₹0.33 Cr | ₹0.36 Cr | ₹0.38 Cr | ₹0.44 Cr |
Electricity & Power | ₹0.37 Cr | ₹0.33 Cr | ₹0.36 Cr | ₹0.38 Cr | ₹0.44 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4.15 Cr | ₹3.84 Cr | ₹3.49 Cr | ₹3.49 Cr | ₹3.16 Cr |
Salaries, Wages & Bonus | ₹3.71 Cr | ₹3.39 Cr | ₹3.06 Cr | ₹3.15 Cr | ₹2.85 Cr |
Contributions to EPF & Pension Funds | ₹0.35 Cr | ₹0.30 Cr | ₹0.27 Cr | ₹0.27 Cr | ₹0.27 Cr |
Workmen and Staff Welfare Expenses | ₹0.09 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.07 Cr | ₹0.04 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹0.51 Cr | ₹0.72 Cr | ₹0.45 Cr | ₹0.38 Cr | ₹0.17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.08 Cr | ₹0.19 Cr | ₹0.05 Cr | ₹0.06 Cr | - |
Packing Material Consumed | ₹0.13 Cr | ₹0.15 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.17 Cr |
Other Mfg Exp | ₹0.29 Cr | ₹0.38 Cr | ₹0.29 Cr | ₹0.20 Cr | - |
General and Administration Expenses | ₹0.85 Cr | ₹1.21 Cr | ₹0.52 Cr | ₹0.69 Cr | ₹0.88 Cr |
Rent , Rates & Taxes | ₹0.10 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹0.11 Cr | ₹0.25 Cr |
Insurance | ₹0.12 Cr | ₹0.11 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.07 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.29 Cr | ₹0.55 Cr | ₹0.20 Cr | ₹0.15 Cr | ₹0.14 Cr |
Traveling and conveyance | ₹0.15 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.24 Cr | ₹0.25 Cr |
Other Administration | ₹0.19 Cr | ₹0.37 Cr | ₹0.11 Cr | ₹0.13 Cr | ₹0.17 Cr |
Selling and Distribution Expenses | ₹1.25 Cr | ₹1.77 Cr | ₹1.12 Cr | ₹0.79 Cr | ₹0.82 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.01 Cr | ₹1.51 Cr | ₹0.89 Cr | ₹0.59 Cr | ₹0.71 Cr |
Miscellaneous Expenses | ₹0.95 Cr | ₹1.04 Cr | ₹0.52 Cr | ₹5.21 Cr | ₹0.91 Cr |
Bad debts /advances written off | - | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr |
Provision for doubtful debts | ₹0.03 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.28 Cr | - | - | ₹0.06 Cr | - |
Losson sale of non-trade current investments | - | ₹0.01 Cr | - | ₹4.52 Cr | - |
Other Miscellaneous Expenses | ₹0.63 Cr | ₹1.04 Cr | ₹0.52 Cr | ₹0.62 Cr | ₹0.91 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹78 Cr | ₹71 Cr | ₹48 Cr | ₹44 Cr | ₹54 Cr |
Operating Profit (Excl OI) | ₹10 Cr | ₹13 Cr | ₹6.53 Cr | ₹-3.31 Cr | ₹6.88 Cr |
Other Income | ₹1.44 Cr | ₹9.11 Cr | ₹11 Cr | ₹0.77 Cr | ₹2.34 Cr |
Interest Received | ₹0.53 Cr | ₹0.41 Cr | ₹0.42 Cr | ₹0.42 Cr | ₹0.26 Cr |
Dividend Received | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹0.23 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.08 Cr | ₹0.05 Cr | ₹0.00 Cr |
Profits on sale of Investments | ₹0.84 Cr | ₹8.52 Cr | ₹11 Cr | ₹0.20 Cr | ₹1.37 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹0.16 Cr | ₹0.32 Cr | - | ₹0.15 Cr |
Others | ₹0.06 Cr | ₹0.01 Cr | ₹0.12 Cr | ₹0.04 Cr | ₹0.33 Cr |
Operating Profit | ₹12 Cr | ₹22 Cr | ₹18 Cr | ₹-2.54 Cr | ₹9.22 Cr |
Interest | ₹0.18 Cr | ₹0.22 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.26 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.15 Cr | ₹0.16 Cr | ₹0.22 Cr | ₹0.20 Cr | ₹0.26 Cr |
Other Interest | ₹0.03 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.04 Cr | - |
PBDT | ₹12 Cr | ₹22 Cr | ₹18 Cr | ₹-2.78 Cr | ₹8.96 Cr |
Depreciation | ₹0.79 Cr | ₹0.74 Cr | ₹0.48 Cr | ₹0.54 Cr | ₹0.45 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹21 Cr | ₹17 Cr | ₹-3.32 Cr | ₹8.51 Cr |
Exceptional Income / Expenses | - | - | ₹21 Cr | - | - |
Profit Before Tax | ₹11 Cr | ₹21 Cr | ₹38 Cr | ₹-3.32 Cr | ₹8.51 Cr |
Provision for Tax | ₹2.78 Cr | ₹4.46 Cr | ₹8.48 Cr | ₹-0.47 Cr | ₹1.21 Cr |
Current Income Tax | ₹2.63 Cr | ₹3.52 Cr | ₹7.37 Cr | ₹0.34 Cr | ₹2.02 Cr |
Deferred Tax | ₹0.22 Cr | ₹0.94 Cr | ₹1.11 Cr | ₹-0.50 Cr | ₹-0.81 Cr |
Other taxes | ₹-0.08 Cr | ₹0.01 Cr | - | ₹-0.32 Cr | - |
Profit After Tax | ₹8.10 Cr | ₹17 Cr | ₹30 Cr | ₹-2.84 Cr | ₹7.30 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8.10 Cr | ₹17 Cr | ₹30 Cr | ₹-2.84 Cr | ₹7.30 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹59 Cr | ₹46 Cr | ₹31 Cr | ₹36 Cr | ₹30 Cr |
Appropriations | ₹67 Cr | ₹63 Cr | ₹61 Cr | ₹33 Cr | ₹37 Cr |
General Reserves | ₹0.50 Cr | ₹0.50 Cr | ₹10.00 Cr | - | ₹0.10 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.20 Cr | - |
Other Appropriation | ₹1.38 Cr | ₹2.61 Cr | - | ₹1.40 Cr | ₹1.40 Cr |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹62.00 | ₹10.00 | ₹12.00 |
Earnings Per Share | ₹8.84 | ₹18.39 | ₹30.92 | ₹-2.93 | ₹7.53 |
Adjusted EPS | ₹8.84 | ₹18.39 | ₹30.92 | ₹-2.93 | ₹7.53 |
Compare Income Statement of peers of RISHIROOP
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RISHIROOP | ₹172.3 Cr | 2.3% | 3.3% | 94.5% | Stock Analytics | |
ADANI ENTERPRISES | ₹351,109.0 Cr | 0.5% | -0.8% | 72.9% | Stock Analytics | |
REDINGTON | ₹17,402.3 Cr | 2.2% | 8.4% | 31.6% | Stock Analytics | |
HONASA CONSUMER | ₹13,911.7 Cr | 6.1% | 16% | NA | Stock Analytics | |
MMTC | ₹11,448.0 Cr | 5.3% | 14.8% | 155.7% | Stock Analytics | |
MSTC | ₹6,407.1 Cr | 4.7% | 6.3% | 242.8% | Stock Analytics |
RISHIROOP Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RISHIROOP | 2.3% |
3.3% |
94.5% |
SENSEX | 0.9% |
1.5% |
23.6% |
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