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ROLEX RINGS
Income Statement

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ROLEX RINGS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,222 Cr₹1,179 Cr₹1,010 Cr₹616 Cr₹666 Cr
     Sales ₹1,127 Cr₹1,094 Cr₹935 Cr₹568 Cr₹616 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹95 Cr₹84 Cr₹75 Cr₹48 Cr₹50 Cr
Less: Excise Duty -----
Net Sales ₹1,222 Cr₹1,179 Cr₹1,010 Cr₹616 Cr₹666 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.17 Cr₹14 Cr₹-55 Cr₹-29 Cr₹16 Cr
Raw Material Consumed ₹631 Cr₹586 Cr₹519 Cr₹317 Cr₹314 Cr
     Opening Raw Materials ₹89 Cr₹83 Cr₹49 Cr₹39 Cr₹52 Cr
     Purchases Raw Materials ₹614 Cr₹592 Cr₹554 Cr₹326 Cr₹301 Cr
     Closing Raw Materials ₹71 Cr₹89 Cr₹83 Cr₹49 Cr₹39 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹78 Cr₹73 Cr₹69 Cr₹52 Cr₹54 Cr
     Electricity & Power ₹78 Cr₹73 Cr₹69 Cr₹52 Cr₹54 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹64 Cr₹59 Cr₹59 Cr₹52 Cr₹53 Cr
     Salaries, Wages & Bonus ₹57 Cr₹52 Cr₹52 Cr₹46 Cr₹46 Cr
     Contributions to EPF & Pension Funds ₹3.53 Cr₹3.16 Cr₹3.02 Cr₹2.51 Cr₹3.02 Cr
     Workmen and Staff Welfare Expenses ₹2.99 Cr₹3.15 Cr₹2.81 Cr₹2.47 Cr₹2.41 Cr
     Other Employees Cost ₹1.07 Cr₹0.93 Cr₹0.88 Cr₹1.28 Cr₹0.77 Cr
Other Manufacturing Expenses ₹136 Cr₹128 Cr₹128 Cr₹81 Cr₹78 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹44 Cr₹41 Cr₹40 Cr₹25 Cr₹23 Cr
     Repairs and Maintenance ₹7.85 Cr₹7.74 Cr₹7.35 Cr₹4.35 Cr₹5.38 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹84 Cr₹79 Cr₹80 Cr₹51 Cr₹50 Cr
General and Administration Expenses ₹6.93 Cr₹5.97 Cr₹6.67 Cr₹9.10 Cr₹5.49 Cr
     Rent , Rates & Taxes ₹1.51 Cr₹1.13 Cr₹0.93 Cr₹1.42 Cr₹0.05 Cr
     Insurance ₹3.51 Cr₹3.76 Cr₹4.46 Cr₹4.70 Cr₹2.66 Cr
     Printing and stationery ---₹0.31 Cr₹0.30 Cr
     Professional and legal fees ₹1.53 Cr₹0.80 Cr₹1.06 Cr₹1.16 Cr₹0.73 Cr
     Traveling and conveyance ---₹0.47 Cr₹0.69 Cr
     Other Administration ₹0.38 Cr₹0.29 Cr₹0.22 Cr₹1.04 Cr₹1.07 Cr
Selling and Distribution Expenses ₹41 Cr₹47 Cr₹51 Cr₹25 Cr₹23 Cr
     Advertisement & Sales Promotion ---₹0.03 Cr₹0.16 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹41 Cr₹47 Cr₹51 Cr₹25 Cr₹23 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹6.39 Cr₹4.80 Cr₹3.73 Cr₹2.04 Cr₹1.83 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     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 ₹6.39 Cr₹4.80 Cr₹3.73 Cr₹2.04 Cr₹1.79 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹960 Cr₹918 Cr₹781 Cr₹507 Cr₹545 Cr
Operating Profit (Excl OI) ₹262 Cr₹261 Cr₹229 Cr₹109 Cr₹121 Cr
Other Income ₹15 Cr₹19 Cr₹11 Cr₹3.43 Cr₹9.34 Cr
     Interest Received ₹1.71 Cr₹1.14 Cr₹1.66 Cr₹1.47 Cr₹1.48 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.25 Cr₹0.13 Cr-₹0.07 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.57 Cr----
     Foreign Exchange Gains ₹9.55 Cr₹17 Cr₹7.91 Cr₹1.73 Cr₹7.65 Cr
     Others ₹2.98 Cr₹0.91 Cr₹1.86 Cr₹0.15 Cr₹0.21 Cr
Operating Profit ₹277 Cr₹280 Cr₹240 Cr₹112 Cr₹131 Cr
Interest ₹2.70 Cr₹9.83 Cr₹20 Cr₹12 Cr₹32 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.13 Cr₹6.35 Cr₹11 Cr₹15 Cr₹20 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.56 Cr₹3.10 Cr₹4.96 Cr₹4.41 Cr₹3.93 Cr
     Other Interest ₹0.01 Cr₹0.38 Cr₹4.04 Cr₹-7.32 Cr₹8.54 Cr
PBDT ₹274 Cr₹270 Cr₹220 Cr₹101 Cr₹99 Cr
Depreciation ₹33 Cr₹27 Cr₹26 Cr₹25 Cr₹27 Cr
Profit Before Taxation & Exceptional Items ₹242 Cr₹243 Cr₹194 Cr₹75 Cr₹72 Cr
Exceptional Income / Expenses ₹-32 Cr----
Profit Before Tax ₹210 Cr₹243 Cr₹194 Cr₹75 Cr₹72 Cr
Provision for Tax ₹54 Cr₹45 Cr₹62 Cr₹-12 Cr₹19 Cr
     Current Income Tax ₹59 Cr₹61 Cr₹67 Cr₹13 Cr₹13 Cr
     Deferred Tax ₹-5.18 Cr₹-16 Cr₹-4.14 Cr₹-25 Cr₹6.43 Cr
     Other taxes -----
Profit After Tax ₹156 Cr₹198 Cr₹132 Cr₹87 Cr₹53 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹485 Cr₹287 Cr₹161 Cr₹73 Cr₹20 Cr
Appropriations ₹641 Cr₹485 Cr₹292 Cr₹160 Cr₹73 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.86 Cr₹-0.11 Cr₹-8.46 Cr₹-0.51 Cr₹0.18 Cr
Equity Dividend % -----
Earnings Per Share ₹57.30₹72.74₹48.43₹36.26₹22.08
Adjusted EPS ₹57.30₹72.74₹48.43₹36.26₹22.08

Compare Income Statement of peers of ROLEX RINGS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ROLEX RINGS ₹4,321.0 Cr 2.2% 30.1% -31.5% Stock Analytics
SCHAEFFLER INDIA ₹66,003.9 Cr 3.6% 15.8% -4.3% Stock Analytics
TIMKEN INDIA ₹25,231.4 Cr 4.2% 19.1% -19.3% Stock Analytics
SKF INDIA ₹23,221.0 Cr 0.5% 18.5% -21.8% Stock Analytics
NRB BEARINGS ₹2,640.2 Cr 0% 18.4% -13.8% Stock Analytics
MENON BEARINGS ₹682.9 Cr -2.6% 20.9% 4.3% Stock Analytics


ROLEX RINGS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ROLEX RINGS

2.2%

30.1%

-31.5%

SENSEX

1.3%

2.6%

7.8%


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