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ROTO PUMPS
Income Statement

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ROTO PUMPS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹294 Cr₹274 Cr₹226 Cr₹176 Cr₹127 Cr
     Sales ₹291 Cr₹272 Cr₹224 Cr₹174 Cr₹126 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.58 Cr₹0.71 Cr₹0.48 Cr₹0.26 Cr₹0.11 Cr
     Revenue from property development -----
     Other Operational Income ₹1.90 Cr₹1.69 Cr₹1.41 Cr₹1.30 Cr₹0.49 Cr
Less: Excise Duty -----
Net Sales ₹294 Cr₹274 Cr₹226 Cr₹176 Cr₹127 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.59 Cr₹-5.44 Cr₹-7.94 Cr₹-6.16 Cr₹-0.13 Cr
Raw Material Consumed ₹94 Cr₹99 Cr₹80 Cr₹60 Cr₹40 Cr
     Opening Raw Materials ₹9.10 Cr₹9.96 Cr₹7.00 Cr₹6.03 Cr₹6.81 Cr
     Purchases Raw Materials ₹94 Cr₹98 Cr₹83 Cr₹61 Cr₹39 Cr
     Closing Raw Materials ₹8.88 Cr₹9.10 Cr₹9.96 Cr₹7.00 Cr₹6.03 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹3.36 Cr₹2.80 Cr₹2.35 Cr₹1.93 Cr₹1.24 Cr
     Electricity & Power ₹3.36 Cr₹2.80 Cr₹2.35 Cr₹1.93 Cr₹1.24 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹72 Cr₹62 Cr₹52 Cr₹39 Cr₹31 Cr
     Salaries, Wages & Bonus ₹66 Cr₹56 Cr₹47 Cr₹35 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹3.97 Cr₹3.44 Cr₹2.81 Cr₹2.31 Cr₹1.91 Cr
     Workmen and Staff Welfare Expenses ₹2.26 Cr₹2.20 Cr₹1.95 Cr₹1.45 Cr₹1.03 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹12 Cr₹11 Cr₹10 Cr₹8.10 Cr₹5.05 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹2.41 Cr₹2.28 Cr₹1.87 Cr₹1.65 Cr₹1.27 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹9.18 Cr₹8.44 Cr₹8.34 Cr₹6.46 Cr₹3.78 Cr
General and Administration Expenses ₹25 Cr₹22 Cr₹19 Cr₹15 Cr₹12 Cr
     Rent , Rates & Taxes ₹1.78 Cr₹1.64 Cr₹1.53 Cr₹1.04 Cr₹1.92 Cr
     Insurance ₹0.71 Cr₹1.01 Cr₹0.63 Cr₹0.42 Cr₹0.44 Cr
     Printing and stationery ₹0.33 Cr₹0.29 Cr₹0.31 Cr₹0.31 Cr₹0.21 Cr
     Professional and legal fees ₹3.97 Cr₹3.01 Cr₹2.13 Cr₹2.40 Cr₹1.54 Cr
     Traveling and conveyance ₹7.97 Cr₹6.51 Cr₹5.81 Cr₹2.47 Cr₹1.23 Cr
     Other Administration ₹10 Cr₹9.56 Cr₹8.22 Cr₹7.89 Cr₹6.55 Cr
Selling and Distribution Expenses ₹18 Cr₹13 Cr₹11 Cr₹9.49 Cr₹6.07 Cr
     Advertisement & Sales Promotion ₹2.58 Cr₹1.92 Cr₹2.82 Cr₹1.20 Cr₹0.49 Cr
     Sales Commissions & Incentives ₹0.48 Cr₹0.08 Cr₹0.11 Cr₹0.10 Cr-
     Freight and Forwarding ₹14 Cr₹11 Cr₹8.42 Cr₹8.03 Cr₹5.55 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.53 Cr₹0.32 Cr₹0.07 Cr₹0.16 Cr₹0.03 Cr
Miscellaneous Expenses ₹6.03 Cr₹4.27 Cr₹5.43 Cr₹3.51 Cr₹3.66 Cr
     Bad debts /advances written off ₹0.74 Cr₹0.05 Cr₹0.60 Cr₹0.29 Cr₹1.43 Cr
     Provision for doubtful debts ₹0.08 Cr----
     Losson disposal of fixed assets(net) ₹0.00 Cr₹0.01 Cr₹0.30 Cr--
     Losson foreign exchange fluctuations --₹0.97 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.21 Cr₹4.21 Cr₹3.56 Cr₹3.22 Cr₹2.23 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹230 Cr₹208 Cr₹172 Cr₹130 Cr₹99 Cr
Operating Profit (Excl OI) ₹64 Cr₹66 Cr₹54 Cr₹45 Cr₹28 Cr
Other Income ₹3.63 Cr₹4.46 Cr₹4.35 Cr₹4.33 Cr₹5.07 Cr
     Interest Received ₹0.72 Cr₹0.50 Cr₹0.52 Cr₹1.11 Cr₹0.62 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.23 Cr₹0.41 Cr₹0.05 Cr₹0.01 Cr₹0.05 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.44 Cr₹0.52 Cr₹0.27 Cr-₹0.10 Cr
     Foreign Exchange Gains ₹1.57 Cr₹1.31 Cr₹1.51 Cr₹0.77 Cr₹1.48 Cr
     Others ₹0.68 Cr₹1.72 Cr₹2.00 Cr₹2.44 Cr₹2.82 Cr
Operating Profit ₹67 Cr₹71 Cr₹58 Cr₹50 Cr₹33 Cr
Interest ₹4.94 Cr₹4.90 Cr₹4.23 Cr₹2.21 Cr₹1.21 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.72 Cr₹2.79 Cr₹2.07 Cr₹0.78 Cr₹0.29 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.85 Cr₹0.72 Cr₹0.78 Cr₹0.67 Cr₹0.90 Cr
     Other Interest ₹1.37 Cr₹1.40 Cr₹1.38 Cr₹0.76 Cr₹0.02 Cr
PBDT ₹63 Cr₹66 Cr₹54 Cr₹48 Cr₹32 Cr
Depreciation ₹19 Cr₹13 Cr₹8.68 Cr₹6.40 Cr₹6.03 Cr
Profit Before Taxation & Exceptional Items ₹44 Cr₹53 Cr₹45 Cr₹41 Cr₹26 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹44 Cr₹53 Cr₹45 Cr₹41 Cr₹26 Cr
Provision for Tax ₹10 Cr₹14 Cr₹12 Cr₹11 Cr₹7.33 Cr
     Current Income Tax ₹13 Cr₹14 Cr₹12 Cr₹11 Cr₹7.84 Cr
     Deferred Tax ₹-0.97 Cr₹0.16 Cr₹0.12 Cr₹0.16 Cr₹-0.61 Cr
     Other taxes ₹-1.52 Cr₹-0.16 Cr₹0.03 Cr₹0.16 Cr₹0.10 Cr
Profit After Tax ₹34 Cr₹39 Cr₹33 Cr₹30 Cr₹18 Cr
Extra items -----
Minority Interest ₹0.16 Cr₹-0.25 Cr₹-0.08 Cr₹-0.09 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹34 Cr₹39 Cr₹33 Cr₹30 Cr₹18 Cr
Adjustments to PAT -----
Profit Balance B/F ₹178 Cr₹145 Cr₹117 Cr₹90 Cr₹74 Cr
Appropriations ₹212 Cr₹184 Cr₹150 Cr₹120 Cr₹92 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.49 Cr₹6.18 Cr₹5.35 Cr₹2.73 Cr₹0.40 Cr
Equity Dividend % ₹80.00₹94.00₹157.50₹142.50₹87.50
Earnings Per Share ₹5.38₹12.47₹21.03₹19.20₹11.86
Adjusted EPS ₹1.79₹2.08₹1.75₹1.60₹0.99

Compare Income Statement of peers of ROTO PUMPS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ROTO PUMPS ₹1,179.9 Cr -0.3% -5.2% -17.8% Stock Analytics
ELGI EQUIPMENTS ₹18,543.9 Cr -3% -6.9% 23.1% Stock Analytics
KSB ₹14,038.0 Cr -1.4% -2.6% 1.1% Stock Analytics
KIRLOSKAR BROTHERS ₹14,030.4 Cr -0.3% -6.3% -9.8% Stock Analytics
INGERSOLLRAND (INDIA) ₹13,152.5 Cr -1.6% -13.1% 4% Stock Analytics
KIRLOSKAR PNEUMATIC COMPANY ₹8,859.4 Cr -1.5% -7.9% 9.9% Stock Analytics


ROTO PUMPS Share Price vs Sensex

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

-0.3%

-5.2%

-17.8%

SENSEX

-2.3%

-6.6%

-12%


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