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RITCO LOGISTICS
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RITCO LOGISTICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2019Mar2018
INCOME :
Operating Income ₹933 Cr₹751 Cr₹751 Cr₹0.01 Cr₹0.01 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹933 Cr₹751 Cr₹751 Cr₹0.01 Cr₹0.01 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Operating Income (Net) ₹933 Cr₹751 Cr₹751 Cr₹0.01 Cr₹0.01 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.29 Cr₹0.32 Cr₹0.32 Cr--
     Electricity & Power ₹0.29 Cr₹0.32 Cr₹0.32 Cr--
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹23 Cr₹14 Cr₹14 Cr--
     Salaries, Wages & Bonus ₹20 Cr₹12 Cr₹12 Cr--
     Contributions to EPF & Pension Funds ₹1.19 Cr₹0.84 Cr₹0.84 Cr--
     Workmen and Staff Welfare Expenses ₹0.48 Cr₹0.30 Cr₹0.30 Cr--
     Other Employees Cost ₹0.80 Cr₹0.68 Cr₹0.68 Cr--
Operating Expenses ₹821 Cr₹671 Cr₹671 Cr₹0.01 Cr₹0.01 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.22 Cr----
     Packing Material Consumed -----
     Other Mfg Exp ₹820 Cr₹671 Cr₹671 Cr₹0.01 Cr₹0.01 Cr
General and Administration Expenses ₹8.75 Cr₹7.68 Cr₹7.68 Cr--
     Rent , Rates & Taxes ₹1.25 Cr₹1.14 Cr₹1.14 Cr--
     Insurance ₹2.22 Cr₹1.56 Cr₹1.56 Cr--
     Printing and stationery ₹0.70 Cr₹0.19 Cr₹0.19 Cr--
     Professional and legal fees ₹0.93 Cr₹0.82 Cr₹0.82 Cr--
     Traveling and conveyance ₹1.49 Cr₹1.69 Cr₹1.69 Cr--
     Other Administration ₹2.17 Cr₹2.28 Cr₹2.28 Cr--
Selling and Distribution Expenses ₹4.59 Cr₹3.41 Cr₹3.41 Cr--
     Advertisement & Sales Promotion ₹1.08 Cr₹0.35 Cr₹0.35 Cr--
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.51 Cr₹3.06 Cr₹3.06 Cr--
Miscellaneous Expenses ₹1.24 Cr₹2.37 Cr₹2.37 Cr--
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.01 Cr₹0.01 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.22 Cr₹2.37 Cr₹2.37 Cr--
Less: Expenses Capitalised -----
Total Expenditure ₹858 Cr₹699 Cr₹699 Cr₹0.01 Cr₹0.01 Cr
Operating Profit (Excl OI) ₹75 Cr₹52 Cr₹52 Cr₹0.00 Cr₹0.00 Cr
Other Income ₹3.84 Cr₹2.90 Cr₹2.90 Cr--
     Interest Received ₹2.98 Cr₹1.64 Cr₹1.64 Cr--
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.06 Cr----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.80 Cr₹1.26 Cr₹1.26 Cr--
Operating Profit ₹79 Cr₹55 Cr₹55 Cr₹0.00 Cr₹0.00 Cr
Interest ₹22 Cr₹16 Cr₹16 Cr--
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹21 Cr₹16 Cr₹16 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.38 Cr₹0.16 Cr₹0.16 Cr--
     Other Interest ₹0.08 Cr₹0.04 Cr₹0.04 Cr--
PBDT ₹57 Cr₹39 Cr₹39 Cr--
Depreciation ₹12 Cr₹5.21 Cr₹5.21 Cr--
Profit Before Taxation & Exceptional Items ₹45 Cr₹33 Cr₹33 Cr--
Exceptional Income / Expenses -----
Profit Before Tax ₹45 Cr₹33 Cr₹33 Cr--
Provision for Tax ₹12 Cr₹9.16 Cr₹9.16 Cr--
     Current Income Tax ₹11 Cr₹8.58 Cr₹8.58 Cr--
     Deferred Tax ₹1.40 Cr₹0.58 Cr₹0.58 Cr--
     Other taxes -----
Profit After Tax ₹33 Cr₹24 Cr₹24 Cr--
Extra items -----
Minority Interest ₹0.35 Cr₹0.09 Cr₹0.09 Cr--
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹33 Cr₹24 Cr₹24 Cr--
Adjustments to PAT ₹0.00 Cr----
Profit Balance B/F ₹96 Cr₹72 Cr₹72 Cr₹0.00 Cr₹0.00 Cr
Appropriations ₹129 Cr₹96 Cr₹96 Cr₹0.00 Cr₹0.00 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.04 Cr----
Equity Dividend % -----
Earnings Per Share ₹13.48₹9.97₹9.97₹9.97₹9.97
Adjusted EPS ₹13.48₹9.97₹9.97₹9.97₹9.97

Compare Income Statement of peers of RITCO LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RITCO LOGISTICS ₹729.0 Cr 1.7% -5.6% -34.2% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹40,898.9 Cr 1.4% -1.3% -21.3% Stock Analytics
AEGIS LOGISTICS ₹27,476.3 Cr -2.7% 0.1% 7.5% Stock Analytics
ZINKA LOGISTICS SOLUTIONS ₹11,909.5 Cr -5.1% 11.7% NA Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹9,123.6 Cr 0.2% -1.1% 14.8% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹5,629.5 Cr 3% -2.1% -29.3% Stock Analytics


RITCO LOGISTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RITCO LOGISTICS

1.7%

-5.6%

-34.2%

SENSEX

0.9%

2.5%

3.7%


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