ROLEX RINGS
|
ROLEX RINGS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,179 Cr | ₹1,010 Cr | ₹616 Cr | ₹666 Cr | ₹904 Cr |
Sales | ₹1,094 Cr | ₹935 Cr | ₹568 Cr | ₹616 Cr | ₹829 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹84 Cr | ₹75 Cr | ₹48 Cr | ₹50 Cr | ₹75 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,179 Cr | ₹1,010 Cr | ₹616 Cr | ₹666 Cr | ₹904 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹14 Cr | ₹-55 Cr | ₹-29 Cr | ₹16 Cr | ₹-19 Cr |
Raw Material Consumed | ₹586 Cr | ₹519 Cr | ₹317 Cr | ₹314 Cr | ₹453 Cr |
Opening Raw Materials | ₹83 Cr | ₹49 Cr | ₹39 Cr | ₹52 Cr | ₹68 Cr |
Purchases Raw Materials | ₹592 Cr | ₹554 Cr | ₹326 Cr | ₹301 Cr | ₹437 Cr |
Closing Raw Materials | ₹89 Cr | ₹83 Cr | ₹49 Cr | ₹39 Cr | ₹52 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹73 Cr | ₹69 Cr | ₹52 Cr | ₹54 Cr | ₹71 Cr |
Electricity & Power | ₹73 Cr | ₹69 Cr | ₹52 Cr | ₹54 Cr | ₹71 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹59 Cr | ₹59 Cr | ₹52 Cr | ₹53 Cr | ₹61 Cr |
Salaries, Wages & Bonus | ₹52 Cr | ₹52 Cr | ₹46 Cr | ₹46 Cr | ₹54 Cr |
Contributions to EPF & Pension Funds | ₹3.16 Cr | ₹3.02 Cr | ₹2.51 Cr | ₹3.02 Cr | ₹3.24 Cr |
Workmen and Staff Welfare Expenses | ₹3.15 Cr | ₹2.81 Cr | ₹2.47 Cr | ₹2.41 Cr | ₹3.10 Cr |
Other Employees Cost | ₹0.93 Cr | ₹0.88 Cr | ₹1.28 Cr | ₹0.77 Cr | ₹0.74 Cr |
Other Manufacturing Expenses | ₹128 Cr | ₹128 Cr | ₹81 Cr | ₹78 Cr | ₹103 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹41 Cr | ₹40 Cr | ₹25 Cr | ₹23 Cr | ₹20 Cr |
Repairs and Maintenance | ₹7.74 Cr | ₹7.35 Cr | ₹4.35 Cr | ₹5.38 Cr | ₹6.83 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹79 Cr | ₹80 Cr | ₹51 Cr | ₹50 Cr | ₹76 Cr |
General and Administration Expenses | ₹5.97 Cr | ₹6.67 Cr | ₹9.10 Cr | ₹5.49 Cr | ₹7.30 Cr |
Rent , Rates & Taxes | ₹1.13 Cr | ₹0.93 Cr | ₹1.42 Cr | ₹0.05 Cr | ₹1.10 Cr |
Insurance | ₹3.76 Cr | ₹4.46 Cr | ₹4.70 Cr | ₹2.66 Cr | ₹2.34 Cr |
Printing and stationery | - | - | ₹0.31 Cr | ₹0.30 Cr | ₹0.37 Cr |
Professional and legal fees | ₹0.80 Cr | ₹1.06 Cr | ₹1.16 Cr | ₹0.73 Cr | ₹1.42 Cr |
Traveling and conveyance | - | - | ₹0.47 Cr | ₹0.69 Cr | ₹1.08 Cr |
Other Administration | ₹0.29 Cr | ₹0.22 Cr | ₹1.51 Cr | ₹1.75 Cr | ₹2.07 Cr |
Selling and Distribution Expenses | ₹47 Cr | ₹51 Cr | ₹25 Cr | ₹23 Cr | ₹25 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹4.80 Cr | ₹3.73 Cr | ₹2.04 Cr | ₹1.83 Cr | ₹2.33 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | ₹0.33 Cr |
Losson disposal of fixed assets(net) | - | ₹0.00 Cr | - | ₹0.05 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.80 Cr | ₹3.73 Cr | ₹2.04 Cr | ₹1.79 Cr | ₹2.00 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹918 Cr | ₹781 Cr | ₹507 Cr | ₹545 Cr | ₹703 Cr |
Operating Profit (Excl OI) | ₹261 Cr | ₹229 Cr | ₹109 Cr | ₹121 Cr | ₹201 Cr |
Other Income | ₹19 Cr | ₹11 Cr | ₹3.43 Cr | ₹9.34 Cr | ₹6.93 Cr |
Interest Received | ₹1.14 Cr | ₹1.66 Cr | ₹1.47 Cr | ₹1.48 Cr | ₹1.45 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.13 Cr | - | ₹0.07 Cr | - | ₹0.43 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹17 Cr | ₹7.91 Cr | ₹1.73 Cr | ₹7.65 Cr | ₹4.94 Cr |
Others | ₹0.91 Cr | ₹1.86 Cr | ₹0.15 Cr | ₹0.21 Cr | ₹0.11 Cr |
Operating Profit | ₹280 Cr | ₹240 Cr | ₹112 Cr | ₹131 Cr | ₹208 Cr |
Interest | ₹9.83 Cr | ₹20 Cr | ₹12 Cr | ₹32 Cr | ₹41 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.35 Cr | ₹11 Cr | ₹15 Cr | ₹20 Cr | ₹35 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.10 Cr | ₹4.96 Cr | ₹4.41 Cr | ₹3.93 Cr | ₹6.55 Cr |
Other Interest | ₹0.38 Cr | ₹4.04 Cr | ₹-7.32 Cr | ₹8.54 Cr | - |
PBDT | ₹270 Cr | ₹220 Cr | ₹101 Cr | ₹99 Cr | ₹167 Cr |
Depreciation | ₹27 Cr | ₹26 Cr | ₹25 Cr | ₹27 Cr | ₹25 Cr |
Profit Before Taxation & Exceptional Items | ₹243 Cr | ₹194 Cr | ₹75 Cr | ₹72 Cr | ₹141 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹243 Cr | ₹194 Cr | ₹75 Cr | ₹72 Cr | ₹141 Cr |
Provision for Tax | ₹45 Cr | ₹62 Cr | ₹-12 Cr | ₹19 Cr | ₹80 Cr |
Current Income Tax | ₹61 Cr | ₹67 Cr | ₹13 Cr | ₹13 Cr | ₹31 Cr |
Deferred Tax | ₹-16 Cr | ₹-4.14 Cr | ₹-25 Cr | ₹6.43 Cr | ₹49 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹198 Cr | ₹132 Cr | ₹87 Cr | ₹53 Cr | ₹62 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹198 Cr | ₹132 Cr | ₹87 Cr | ₹53 Cr | ₹62 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹287 Cr | ₹161 Cr | ₹73 Cr | ₹20 Cr | ₹-36 Cr |
Appropriations | ₹485 Cr | ₹292 Cr | ₹160 Cr | ₹73 Cr | ₹25 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.11 Cr | ₹-8.46 Cr | ₹-0.51 Cr | ₹0.18 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹72.74 | ₹48.43 | ₹36.26 | ₹22.08 | ₹25.71 |
Adjusted EPS | ₹72.74 | ₹48.43 | ₹36.26 | ₹22.08 | ₹25.71 |
Compare Income Statement of peers of ROLEX RINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ROLEX RINGS | ₹5,134.1 Cr | -2.7% | -16.5% | -5.2% | Stock Analytics | |
SCHAEFFLER INDIA | ₹51,435.6 Cr | -0.9% | -1.4% | 7.2% | Stock Analytics | |
TIMKEN INDIA | ₹23,834.2 Cr | -0.3% | -0.6% | 4.6% | Stock Analytics | |
SKF INDIA | ₹22,841.3 Cr | -2.6% | -7.8% | -0.1% | Stock Analytics | |
NRB BEARINGS | ₹3,134.0 Cr | 3.2% | -16.3% | 106.6% | Stock Analytics | |
GALAXY BEARINGS | ₹470.1 Cr | 5.9% | 0.3% | 62.1% | Stock Analytics |
ROLEX RINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ROLEX RINGS | -2.7% |
-16.5% |
-5.2% |
SENSEX | 1.3% |
2.6% |
24% |
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