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ROYAL CUSHION VINYL PRODUCTS
Income Statement

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ROYAL CUSHION VINYL PRODUCTS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹64 Cr₹55 Cr₹52 Cr₹69 Cr₹61 Cr
     Sales ₹64 Cr₹54 Cr₹52 Cr₹68 Cr₹60 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.23 Cr₹0.52 Cr₹0.50 Cr₹0.89 Cr₹0.49 Cr
Less: Excise Duty -----
Net Sales ₹64 Cr₹55 Cr₹52 Cr₹69 Cr₹61 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.76 Cr₹-2.27 Cr₹3.36 Cr₹1.06 Cr₹-1.15 Cr
Raw Material Consumed ₹43 Cr₹39 Cr₹44 Cr₹62 Cr₹52 Cr
     Opening Raw Materials ₹1.90 Cr₹1.20 Cr₹1.28 Cr₹2.59 Cr₹1.91 Cr
     Purchases Raw Materials ₹43 Cr₹40 Cr₹44 Cr₹61 Cr₹53 Cr
     Closing Raw Materials ₹2.16 Cr₹1.90 Cr₹1.20 Cr₹1.28 Cr₹2.59 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹8.12 Cr₹7.85 Cr₹7.04 Cr₹6.29 Cr₹4.73 Cr
     Electricity & Power ₹8.12 Cr₹7.85 Cr₹7.04 Cr₹6.29 Cr₹4.73 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.15 Cr₹5.59 Cr₹5.44 Cr₹5.47 Cr₹5.16 Cr
     Salaries, Wages & Bonus ₹5.47 Cr₹5.00 Cr₹4.82 Cr₹4.84 Cr₹4.63 Cr
     Contributions to EPF & Pension Funds ₹0.30 Cr₹0.30 Cr₹0.31 Cr₹0.32 Cr₹0.27 Cr
     Workmen and Staff Welfare Expenses ₹0.17 Cr₹0.07 Cr₹0.09 Cr₹0.11 Cr₹0.06 Cr
     Other Employees Cost ₹0.22 Cr₹0.22 Cr₹0.21 Cr₹0.20 Cr₹0.20 Cr
Other Manufacturing Expenses ₹7.23 Cr₹4.21 Cr₹4.10 Cr₹3.93 Cr₹4.06 Cr
     Sub-contracted / Out sourced services ₹2.84 Cr₹0.63 Cr₹0.61 Cr₹0.35 Cr₹0.28 Cr
     Processing Charges ₹0.05 Cr₹0.27 Cr₹0.21 Cr₹0.52 Cr₹0.53 Cr
     Repairs and Maintenance ₹0.98 Cr₹0.73 Cr₹0.47 Cr₹0.31 Cr₹0.58 Cr
     Packing Material Consumed ₹1.75 Cr₹1.57 Cr₹1.66 Cr₹1.89 Cr₹1.87 Cr
     Other Mfg Exp ₹1.62 Cr₹1.03 Cr₹1.14 Cr₹0.86 Cr₹0.79 Cr
General and Administration Expenses ₹1.18 Cr₹1.29 Cr₹1.07 Cr₹0.72 Cr₹0.94 Cr
     Rent , Rates & Taxes ₹0.05 Cr₹0.32 Cr₹0.03 Cr₹0.01 Cr₹0.21 Cr
     Insurance ₹0.15 Cr₹0.08 Cr₹0.10 Cr₹0.11 Cr₹0.15 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.74 Cr₹0.68 Cr₹0.83 Cr₹0.53 Cr₹0.50 Cr
     Traveling and conveyance ₹0.14 Cr₹0.12 Cr₹0.06 Cr₹0.02 Cr₹0.02 Cr
     Other Administration ₹0.10 Cr₹0.10 Cr₹0.05 Cr₹0.05 Cr₹0.06 Cr
Selling and Distribution Expenses ₹0.52 Cr₹0.38 Cr₹0.36 Cr₹0.34 Cr₹0.30 Cr
     Advertisement & Sales Promotion ₹0.19 Cr₹0.06 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.33 Cr₹0.33 Cr₹0.35 Cr₹0.32 Cr₹0.29 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.01 Cr₹0.87 Cr₹0.52 Cr₹0.71 Cr₹0.82 Cr
     Bad debts /advances written off ₹0.04 Cr----
     Provision for doubtful debts ₹0.02 Cr₹0.01 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.96 Cr₹0.86 Cr₹0.52 Cr₹0.71 Cr₹0.82 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹68 Cr₹57 Cr₹66 Cr₹81 Cr₹67 Cr
Operating Profit (Excl OI) ₹-3.84 Cr₹-2.67 Cr₹-13 Cr₹-12 Cr₹-5.75 Cr
Other Income ₹10 Cr₹12 Cr₹19 Cr₹0.45 Cr₹13 Cr
     Interest Received ₹0.72 Cr₹0.12 Cr₹0.02 Cr₹0.05 Cr₹0.07 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.25 Cr₹11 Cr₹19 Cr₹0.27 Cr₹8.96 Cr
     Profits on sale of Investments -₹0.52 Cr---
     Provision Written Back ₹0.43 Cr---₹0.38 Cr
     Foreign Exchange Gains -----
     Others ₹8.04 Cr₹0.72 Cr₹0.06 Cr₹0.13 Cr₹3.55 Cr
Operating Profit ₹6.59 Cr₹9.39 Cr₹5.23 Cr₹-11 Cr₹7.21 Cr
Interest ₹3.20 Cr₹2.78 Cr₹3.75 Cr₹3.12 Cr₹3.52 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.99 Cr₹2.50 Cr₹3.65 Cr₹3.01 Cr₹3.37 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.13 Cr₹0.11 Cr₹0.04 Cr₹0.02 Cr₹0.03 Cr
     Other Interest ₹0.08 Cr₹0.17 Cr₹0.06 Cr₹0.09 Cr₹0.13 Cr
PBDT ₹3.39 Cr₹6.60 Cr₹1.48 Cr₹-14 Cr₹3.68 Cr
Depreciation ₹0.99 Cr₹1.13 Cr₹1.29 Cr₹1.11 Cr₹1.68 Cr
Profit Before Taxation & Exceptional Items ₹2.40 Cr₹5.47 Cr₹0.19 Cr₹-15 Cr₹2.00 Cr
Exceptional Income / Expenses -₹289 Cr-₹63 Cr-
Profit Before Tax ₹2.40 Cr₹294 Cr₹0.19 Cr₹47 Cr₹2.00 Cr
Provision for Tax ₹0.11 Cr----
     Current Income Tax -----
     Deferred Tax -----
     Other taxes ₹0.11 Cr----
Profit After Tax ₹2.29 Cr₹294 Cr₹0.19 Cr₹47 Cr₹2.00 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-194 Cr₹-488 Cr₹-489 Cr₹-536 Cr₹-538 Cr
Appropriations ₹-192 Cr₹-194 Cr₹-488 Cr₹-489 Cr₹-536 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.01 Cr₹-0.08 Cr₹0.09 Cr₹0.01 Cr₹0.07 Cr
Equity Dividend % -----
Earnings Per Share ₹0.63₹80.41₹0.16₹39.06₹1.66
Adjusted EPS ₹0.63₹80.41₹0.16₹39.06₹1.66

Compare Income Statement of peers of ROYAL CUSHION VINYL PRODUCTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ROYAL CUSHION VINYL PRODUCTS ₹76.7 Cr -4% -1.5% -21.5% Stock Analytics
SUPREME INDUSTRIES ₹42,706.4 Cr 2.7% -5.8% -32.8% Stock Analytics
ASTRAL ₹38,249.1 Cr -0.3% -2.6% -22.9% Stock Analytics
FINOLEX INDUSTRIES ₹10,303.0 Cr 0.3% -7.7% -35.5% Stock Analytics
TIME TECHNOPLAST ₹9,087.8 Cr -3% -10.9% -24.3% Stock Analytics
GARWARE HITECH FILMS ₹7,794.7 Cr -7.7% -19.4% -34.3% Stock Analytics


ROYAL CUSHION VINYL PRODUCTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ROYAL CUSHION VINYL PRODUCTS

-4%

-1.5%

-21.5%

SENSEX

-0.4%

-0.3%

3.9%


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