ROTO PUMPS
|
ROTO PUMPS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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