ROTO PUMPS
|
ROTO PUMPS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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