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ROTO PUMPS
Income Statement

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ROTO PUMPS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹176 Cr₹127 Cr₹13,262,727 Cr₹135 Cr₹114 Cr
     Sales ₹174 Cr₹126 Cr₹13,171,801 Cr₹134 Cr₹114 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.26 Cr₹0.11 Cr₹26,665 Cr₹0.32 Cr₹0.20 Cr
     Revenue from property development -----
     Other Operational Income ₹1.30 Cr₹0.49 Cr₹64,261 Cr₹0.63 Cr₹0.41 Cr
Less: Excise Duty ----₹0.56 Cr
Net Sales ₹176 Cr₹127 Cr₹13,262,727 Cr₹135 Cr₹114 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.16 Cr₹-0.13 Cr₹-382,600 Cr₹-4.39 Cr₹-2.38 Cr
Raw Material Consumed ₹60 Cr₹40 Cr₹4,514,612 Cr₹48 Cr₹40 Cr
     Opening Raw Materials ₹6.03 Cr₹6.81 Cr₹637,727 Cr₹6.80 Cr₹5.18 Cr
     Purchases Raw Materials ₹61 Cr₹39 Cr₹4,558,221 Cr₹48 Cr₹42 Cr
     Closing Raw Materials ₹7.00 Cr₹6.03 Cr₹681,336 Cr₹6.38 Cr₹6.80 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.93 Cr₹1.24 Cr₹151,853 Cr₹0.57 Cr₹1.84 Cr
     Electricity & Power ₹1.93 Cr₹1.24 Cr₹151,853 Cr₹0.57 Cr₹1.84 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹39 Cr₹31 Cr₹3,359,706 Cr₹30 Cr₹26 Cr
     Salaries, Wages & Bonus ₹35 Cr₹28 Cr₹3,029,022 Cr₹27 Cr₹24 Cr
     Contributions to EPF & Pension Funds ₹2.31 Cr₹1.91 Cr₹190,035 Cr₹1.72 Cr₹1.63 Cr
     Workmen and Staff Welfare Expenses ₹1.45 Cr₹1.03 Cr₹140,649 Cr₹1.23 Cr₹1.08 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹8.10 Cr₹5.05 Cr₹708,369 Cr₹3.00 Cr₹5.69 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.65 Cr₹1.27 Cr₹168,936 Cr₹1.09 Cr₹1.73 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹6.46 Cr₹3.78 Cr₹539,433 Cr₹1.91 Cr₹3.96 Cr
General and Administration Expenses ₹15 Cr₹12 Cr₹1,431,249 Cr₹14 Cr₹9.57 Cr
     Rent , Rates & Taxes ₹1.04 Cr₹1.92 Cr₹187,217 Cr₹0.75 Cr₹1.56 Cr
     Insurance ₹0.42 Cr₹0.44 Cr₹34,464 Cr₹0.21 Cr₹0.31 Cr
     Printing and stationery ₹0.31 Cr₹0.21 Cr₹19,912 Cr--
     Professional and legal fees ₹2.40 Cr₹1.54 Cr₹135,632 Cr₹0.57 Cr₹0.55 Cr
     Traveling and conveyance ₹2.47 Cr₹1.23 Cr₹500,138 Cr₹3.80 Cr₹3.93 Cr
     Other Administration ₹10 Cr₹7.78 Cr₹1,054,024 Cr₹12 Cr₹7.16 Cr
Selling and Distribution Expenses ₹9.49 Cr₹6.07 Cr₹733,730 Cr₹0.44 Cr₹6.40 Cr
     Advertisement & Sales Promotion ₹1.20 Cr₹0.49 Cr₹146,021 Cr₹0.35 Cr₹0.60 Cr
     Sales Commissions & Incentives ₹0.10 Cr-₹5,708 Cr₹0.10 Cr₹0.41 Cr
     Freight and Forwarding ₹8.03 Cr₹5.55 Cr₹564,333 Cr-₹5.39 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.16 Cr₹0.03 Cr₹17,669 Cr--
Miscellaneous Expenses ₹3.51 Cr₹3.66 Cr₹547,250 Cr₹13 Cr₹4.82 Cr
     Bad debts /advances written off ₹0.29 Cr₹1.43 Cr₹154,526 Cr₹0.21 Cr₹0.18 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹0.65 Cr₹0.28 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ---₹3.80 Cr₹0.20 Cr
     Other Miscellaneous Expenses ₹3.22 Cr₹2.23 Cr₹392,723 Cr₹8.40 Cr₹4.16 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹130 Cr₹99 Cr₹11,064,169 Cr₹105 Cr₹93 Cr
Operating Profit (Excl OI) ₹45 Cr₹28 Cr₹2,198,558 Cr₹30 Cr₹21 Cr
Other Income ₹4.33 Cr₹5.07 Cr₹329,067 Cr₹1.79 Cr₹1.51 Cr
     Interest Received ₹1.11 Cr₹0.62 Cr₹24,284 Cr₹0.26 Cr₹0.10 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr₹0.05 Cr₹1,710 Cr--
     Profits on sale of Investments -----
     Provision Written Back -₹0.10 Cr₹16,713 Cr₹0.64 Cr₹0.22 Cr
     Foreign Exchange Gains ₹0.77 Cr₹1.48 Cr₹131,082 Cr₹0.31 Cr₹1.15 Cr
     Others ₹2.44 Cr₹2.82 Cr₹155,278 Cr₹0.58 Cr₹0.04 Cr
Operating Profit ₹50 Cr₹33 Cr₹2,527,625 Cr₹32 Cr₹23 Cr
Interest ₹2.21 Cr₹1.21 Cr₹264,073 Cr₹3.19 Cr₹2.71 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.78 Cr₹0.29 Cr₹11,986 Cr₹0.20 Cr₹0.16 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.67 Cr₹0.90 Cr₹252,088 Cr₹2.99 Cr₹2.55 Cr
     Other Interest ₹0.76 Cr₹0.02 Cr---
PBDT ₹48 Cr₹32 Cr₹2,263,551 Cr₹29 Cr₹20 Cr
Depreciation ₹6.40 Cr₹6.03 Cr₹695,082 Cr₹7.48 Cr₹7.03 Cr
Profit Before Taxation & Exceptional Items ₹41 Cr₹26 Cr₹1,568,470 Cr₹21 Cr₹13 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹41 Cr₹26 Cr₹1,568,470 Cr₹21 Cr₹13 Cr
Provision for Tax ₹11 Cr₹7.33 Cr₹406,186 Cr₹5.19 Cr₹4.77 Cr
     Current Income Tax ₹11 Cr₹7.84 Cr₹472,597 Cr₹5.72 Cr₹4.96 Cr
     Deferred Tax ₹0.16 Cr₹-0.61 Cr₹-53,684 Cr₹-0.59 Cr₹-0.29 Cr
     Other taxes ₹0.16 Cr₹0.10 Cr₹-12,727 Cr₹0.05 Cr₹0.10 Cr
Profit After Tax ₹30 Cr₹18 Cr₹1,162,284 Cr₹16 Cr₹8.39 Cr
Extra items -----
Minority Interest ₹-0.09 Cr--₹-0.18 Cr₹0.19 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹30 Cr₹18 Cr₹1,162,284 Cr₹16 Cr₹8.57 Cr
Adjustments to PAT -----
Profit Balance B/F ₹90 Cr₹74 Cr₹6,422,202 Cr₹50 Cr₹41 Cr
Appropriations ₹120 Cr₹92 Cr₹7,584,486 Cr₹66 Cr₹50 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax --₹9,530 Cr--
     Other Appropriation ₹2.73 Cr₹0.40 Cr₹115,088 Cr₹1.91 Cr₹-0.35 Cr
Equity Dividend % ₹142.50₹87.50₹15.00₹25.00₹20.00
Earnings Per Share ₹19.20₹11.86₹7.52₹10.34₹5.55
Adjusted EPS ₹9.60₹5.93₹3.76₹5.17₹2.77

Compare Income Statement of peers of ROTO PUMPS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ROTO PUMPS ₹1,104.8 Cr -0.2% -9.3% 25.1% Stock Analytics
ELGI EQUIPMENTS ₹19,060.5 Cr -7.7% -8.1% 24.9% Stock Analytics
KSB ₹13,417.0 Cr 0.6% -6.2% 79.8% Stock Analytics
INGERSOLLRAND (INDIA) ₹11,557.5 Cr 1.8% 2.2% 50.9% Stock Analytics
DYNAMATIC TECHNOLOGIES ₹5,060.1 Cr 1.8% -8.8% 153.8% Stock Analytics
KIRLOSKAR PNEUMATIC COMPANY ₹4,571.0 Cr NA NA NA Stock Analytics


ROTO PUMPS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ROTO PUMPS

-0.2%

-9.3%

25.1%

SENSEX

-0.4%

-0.9%

25.8%


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