RNFI SERVICES
|
RNFI SERVICES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹917 Cr | ₹936 Cr | ₹1,067 Cr | ₹188 Cr | ₹134 Cr |
| Sales | ₹503 Cr | ₹653 Cr | ₹843 Cr | ₹35 Cr | ₹29 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹412 Cr | ₹283 Cr | ₹224 Cr | ₹153 Cr | ₹105 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹2.66 Cr | ₹0.15 Cr | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹917 Cr | ₹936 Cr | ₹1,067 Cr | ₹188 Cr | ₹134 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-3.77 Cr | ₹0.26 Cr | ₹-1.54 Cr | ₹1.09 Cr | ₹-2.85 Cr |
| Raw Material Consumed | ₹580 Cr | ₹692 Cr | ₹841 Cr | ₹34 Cr | ₹30 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹580 Cr | ₹692 Cr | ₹841 Cr | ₹34 Cr | ₹30 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.72 Cr | ₹0.37 Cr | ₹0.34 Cr | ₹0.20 Cr | ₹0.16 Cr |
| Electricity & Power | ₹0.72 Cr | ₹0.37 Cr | ₹0.34 Cr | ₹0.20 Cr | ₹0.16 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹69 Cr | ₹35 Cr | ₹26 Cr | ₹16 Cr | ₹14 Cr |
| Salaries, Wages & Bonus | ₹64 Cr | ₹31 Cr | ₹24 Cr | ₹15 Cr | ₹13 Cr |
| Contributions to EPF & Pension Funds | ₹3.54 Cr | ₹2.13 Cr | ₹1.02 Cr | ₹0.54 Cr | ₹0.46 Cr |
| Workmen and Staff Welfare Expenses | ₹1.20 Cr | ₹0.97 Cr | ₹0.81 Cr | ₹0.31 Cr | ₹0.15 Cr |
| Other Employees Cost | ₹0.79 Cr | ₹0.42 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.39 Cr |
| Operating Expenses | ₹198 Cr | ₹173 Cr | ₹171 Cr | ₹113 Cr | ₹73 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹0.04 Cr | ₹0.05 Cr | - | - | - |
| Repairs and Maintenance | - | - | - | - | ₹0.03 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹198 Cr | ₹173 Cr | ₹171 Cr | ₹113 Cr | ₹73 Cr |
| General and Administration Expenses | ₹26 Cr | ₹16 Cr | ₹20 Cr | ₹15 Cr | ₹7.21 Cr |
| Rent , Rates & Taxes | ₹0.33 Cr | ₹0.55 Cr | ₹0.28 Cr | ₹0.16 Cr | ₹0.13 Cr |
| Insurance | ₹0.14 Cr | ₹0.17 Cr | ₹0.09 Cr | ₹0.02 Cr | ₹0.01 Cr |
| Printing and stationery | ₹0.94 Cr | ₹1.09 Cr | ₹0.64 Cr | ₹0.44 Cr | ₹0.53 Cr |
| Professional and legal fees | ₹7.71 Cr | ₹3.86 Cr | ₹2.74 Cr | ₹1.03 Cr | ₹0.43 Cr |
| Traveling and conveyance | ₹9.90 Cr | ₹4.98 Cr | ₹2.22 Cr | ₹0.96 Cr | ₹0.46 Cr |
| Other Administration | ₹7.07 Cr | ₹5.02 Cr | ₹14 Cr | ₹13 Cr | ₹5.64 Cr |
| Selling and Distribution Expenses | ₹5.99 Cr | ₹4.71 Cr | ₹0.84 Cr | ₹0.30 Cr | ₹0.19 Cr |
| Advertisement & Sales Promotion | ₹3.21 Cr | ₹0.98 Cr | ₹0.45 Cr | ₹0.27 Cr | ₹0.19 Cr |
| Sales Commissions & Incentives | ₹2.62 Cr | ₹3.41 Cr | ₹0.36 Cr | ₹0.03 Cr | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.15 Cr | ₹0.32 Cr | ₹0.03 Cr | ₹0.00 Cr | - |
| Miscellaneous Expenses | ₹0.68 Cr | ₹1.06 Cr | ₹1.19 Cr | ₹0.41 Cr | ₹0.83 Cr |
| Bad debts /advances written off | ₹0.28 Cr | ₹0.26 Cr | ₹0.02 Cr | ₹0.09 Cr | ₹0.62 Cr |
| Provision for doubtful debts | ₹0.05 Cr | ₹0.13 Cr | ₹0.39 Cr | ₹0.02 Cr | ₹0.15 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | ₹0.00 Cr |
| Losson sale of non-trade current investments | - | ₹0.34 Cr | - | ₹0.09 Cr | - |
| Other Miscellaneous Expenses | ₹0.35 Cr | ₹0.32 Cr | ₹0.78 Cr | ₹0.20 Cr | ₹0.05 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹878 Cr | ₹922 Cr | ₹1,058 Cr | ₹180 Cr | ₹123 Cr |
| Operating Profit (Excl OI) | ₹39 Cr | ₹13 Cr | ₹8.77 Cr | ₹8.39 Cr | ₹11 Cr |
| Other Income | ₹6.49 Cr | ₹7.47 Cr | ₹2.80 Cr | ₹2.55 Cr | ₹1.61 Cr |
| Interest Received | ₹1.20 Cr | ₹1.91 Cr | ₹1.12 Cr | ₹1.42 Cr | ₹1.43 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.01 Cr | - |
| Profits on sale of Investments | ₹0.12 Cr | - | - | - | - |
| Provision Written Back | ₹3.69 Cr | ₹3.22 Cr | ₹0.27 Cr | ₹0.20 Cr | ₹0.09 Cr |
| Foreign Exchange Gains | - | - | ₹0.00 Cr | ₹0.03 Cr | - |
| Others | ₹1.48 Cr | ₹2.33 Cr | ₹1.38 Cr | ₹0.89 Cr | ₹0.09 Cr |
| Operating Profit | ₹46 Cr | ₹21 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr |
| Interest | ₹4.41 Cr | ₹3.90 Cr | ₹3.03 Cr | ₹1.64 Cr | ₹1.42 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.72 Cr | ₹1.77 Cr | ₹0.99 Cr | ₹0.30 Cr | ₹0.00 Cr |
| Intereston Fixed deposits | ₹0.12 Cr | ₹0.20 Cr | ₹0.01 Cr | - | - |
| Bank Charges etc | ₹2.21 Cr | ₹1.59 Cr | ₹1.85 Cr | ₹1.19 Cr | ₹1.00 Cr |
| Other Interest | ₹0.36 Cr | ₹0.34 Cr | ₹0.18 Cr | ₹0.15 Cr | ₹0.42 Cr |
| PBDT | ₹41 Cr | ₹17 Cr | ₹8.54 Cr | ₹9.31 Cr | ₹11 Cr |
| Depreciation | ₹15 Cr | ₹3.87 Cr | ₹2.00 Cr | ₹1.50 Cr | ₹0.94 Cr |
| Profit Before Taxation & Exceptional Items | ₹27 Cr | ₹13 Cr | ₹6.54 Cr | ₹7.81 Cr | ₹10 Cr |
| Exceptional Income / Expenses | - | - | - | ₹-0.03 Cr | - |
| Profit Before Tax | ₹27 Cr | ₹13 Cr | ₹6.54 Cr | ₹7.78 Cr | ₹10 Cr |
| Provision for Tax | ₹6.64 Cr | ₹3.06 Cr | ₹1.65 Cr | ₹2.23 Cr | ₹2.69 Cr |
| Current Income Tax | ₹6.65 Cr | ₹3.37 Cr | ₹2.11 Cr | ₹2.26 Cr | ₹2.90 Cr |
| Deferred Tax | ₹-0.02 Cr | ₹-0.30 Cr | ₹-0.46 Cr | ₹-0.03 Cr | ₹-0.21 Cr |
| Other taxes | ₹0.01 Cr | ₹-0.02 Cr | - | - | - |
| Profit After Tax | ₹20 Cr | ₹9.88 Cr | ₹4.89 Cr | ₹5.55 Cr | ₹7.46 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-1.91 Cr | ₹0.68 Cr | ₹0.51 Cr | ₹-0.33 Cr | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹18 Cr | ₹11 Cr | ₹5.39 Cr | ₹5.23 Cr | ₹7.46 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹11 Cr | ₹19 Cr | ₹13 Cr | ₹7.74 Cr | ₹0.43 Cr |
| Appropriations | ₹29 Cr | ₹29 Cr | ₹19 Cr | ₹13 Cr | ₹7.89 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | ₹18 Cr | ₹-0.23 Cr | ₹-0.23 Cr | ₹0.14 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹7.29 | ₹5.80 | ₹539.33 | ₹522.51 | ₹745.97 |
| Adjusted EPS | ₹7.29 | ₹5.80 | ₹3.03 | ₹2.94 | ₹4.19 |
Compare Income Statement of peers of RNFI SERVICES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RNFI SERVICES | ₹783.1 Cr | -4.1% | -6.9% | -18.6% | Stock Analytics | |
| BILLIONBRAINS GARAGE VENTURES | ₹138,866.0 Cr | 7.1% | 15.4% | NA | Stock Analytics | |
| ONE97 COMMUNICATIONS | ₹114,565.0 Cr | 2.9% | 9.1% | 41.7% | Stock Analytics | |
| PB FINTECH | ₹45,297.2 Cr | -1.6% | -5.9% | -47% | Stock Analytics | |
| PINE LABS | ₹19,168.8 Cr | 2.6% | -0.9% | NA | Stock Analytics | |
| AVENUESAI | ₹4,417.7 Cr | -0.7% | -15.3% | -32.8% | Stock Analytics | |
RNFI SERVICES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RNFI SERVICES | -4.1% |
-6.9% |
-18.6% |
| SENSEX | 5.9% |
13% |
-1.9% |
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