RPSG VENTURES
|
RPSG VENTURES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹6,670 Cr | ₹5,599 Cr | ₹4,608 Cr | ₹4,370 Cr | ₹1,993 Cr |
Software Services & Operating Revenues | ₹6,402 Cr | ₹5,464 Cr | ₹4,427 Cr | ₹4,210 Cr | ₹1,878 Cr |
Job Work/ Contract Receipts | ₹5.97 Cr | ₹0.81 Cr | ₹-4.38 Cr | ₹13 Cr | ₹10 Cr |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹262 Cr | ₹134 Cr | ₹186 Cr | ₹147 Cr | ₹105 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹6,670 Cr | ₹5,599 Cr | ₹4,608 Cr | ₹4,370 Cr | ₹1,993 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹-3.23 Cr | ₹-1.82 Cr | ₹-5.42 Cr | ₹-5.63 Cr | ₹-6.13 Cr |
Raw Material Consumed | ₹269 Cr | ₹193 Cr | ₹214 Cr | ₹277 Cr | ₹97 Cr |
Opening Raw Materials | ₹13 Cr | ₹14 Cr | ₹24 Cr | ₹18 Cr | ₹6.13 Cr |
Purchases Raw Materials | ₹269 Cr | ₹191 Cr | ₹205 Cr | ₹283 Cr | ₹107 Cr |
Closing Raw Materials | ₹19 Cr | ₹13 Cr | ₹16 Cr | ₹24 Cr | ₹18 Cr |
Other Direct Purchases / Brought in cost | ₹5.37 Cr | ₹0.15 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹1.26 Cr |
Others raw material cost | ₹11 Cr | ₹0.30 Cr | ₹0.22 Cr | ₹0.22 Cr | ₹2.52 Cr |
Power & Fuel Cost | ₹41 Cr | ₹34 Cr | ₹36 Cr | ₹42 Cr | ₹21 Cr |
Electricity & Power | ₹41 Cr | ₹34 Cr | ₹36 Cr | ₹42 Cr | ₹21 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4,064 Cr | ₹3,588 Cr | ₹2,896 Cr | ₹2,650 Cr | ₹1,239 Cr |
Salaries, Wages & Bonus | ₹3,733 Cr | ₹3,315 Cr | ₹2,667 Cr | ₹2,424 Cr | ₹1,139 Cr |
Contributions to EPF & Pension Funds | ₹148 Cr | ₹132 Cr | ₹115 Cr | ₹115 Cr | ₹52 Cr |
Wheeling & Transmission Charges recoverable | ₹151 Cr | ₹121 Cr | ₹112 Cr | ₹106 Cr | ₹48 Cr |
Other Employees Cost | ₹32 Cr | ₹21 Cr | ₹2.90 Cr | ₹4.96 Cr | ₹0.42 Cr |
Cost of Software developments | - | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹77 Cr | ₹68 Cr | ₹64 Cr | ₹68 Cr | ₹35 Cr |
Repairs and Maintenance | ₹76 Cr | ₹68 Cr | ₹63 Cr | ₹67 Cr | ₹34 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹0.95 Cr | ₹0.83 Cr | ₹0.91 Cr | ₹1.11 Cr | ₹0.81 Cr |
General and Administration Expenses | ₹912 Cr | ₹610 Cr | ₹585 Cr | ₹530 Cr | ₹269 Cr |
Rates & Taxes | ₹47 Cr | ₹29 Cr | ₹30 Cr | ₹24 Cr | ₹12 Cr |
Insurance | ₹28 Cr | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹10 Cr |
Printing and stationery | ₹286 Cr | ₹116 Cr | ₹88 Cr | ₹74 Cr | ₹30 Cr |
Professional and legal fees | ₹197 Cr | ₹177 Cr | ₹132 Cr | ₹70 Cr | ₹34 Cr |
Other Administration | ₹267 Cr | ₹222 Cr | ₹273 Cr | ₹212 Cr | ₹120 Cr |
Selling and Marketing Expenses | ₹192 Cr | ₹137 Cr | ₹182 Cr | ₹177 Cr | ₹52 Cr |
Advertisement & Sales Promotion | ₹192 Cr | ₹137 Cr | ₹182 Cr | ₹177 Cr | ₹52 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹232 Cr | ₹269 Cr | ₹232 Cr | ₹244 Cr | ₹69 Cr |
Bad debts /advances written off | ₹3.07 Cr | ₹0.50 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹3.73 Cr |
Provision for doubtful debts | ₹10 Cr | ₹4.80 Cr | ₹6.17 Cr | ₹1.90 Cr | ₹0.16 Cr |
Losson disposal of fixed assets(net) | ₹1.70 Cr | ₹1.88 Cr | ₹0.83 Cr | ₹1.50 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | ₹3.25 Cr | ₹0.38 Cr | ₹0.20 Cr | ₹2.76 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹214 Cr | ₹262 Cr | ₹224 Cr | ₹238 Cr | ₹65 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,783 Cr | ₹4,897 Cr | ₹4,205 Cr | ₹3,982 Cr | ₹1,777 Cr |
Operating Profit (Excl OI) | ₹887 Cr | ₹702 Cr | ₹404 Cr | ₹388 Cr | ₹217 Cr |
Other Income | ₹15 Cr | ₹64 Cr | ₹37 Cr | ₹23 Cr | ₹12 Cr |
Interest Received | ₹1.65 Cr | ₹3.74 Cr | ₹4.35 Cr | ₹8.17 Cr | ₹7.64 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.31 Cr | ₹0.08 Cr | ₹0.48 Cr |
Profits on sale of Investments | ₹3.65 Cr | ₹52 Cr | ₹28 Cr | ₹13 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹10 Cr | ₹8.30 Cr | ₹4.45 Cr | ₹1.44 Cr | ₹3.94 Cr |
Operating Profit | ₹902 Cr | ₹766 Cr | ₹441 Cr | ₹410 Cr | ₹229 Cr |
Interest | ₹211 Cr | ₹107 Cr | ₹102 Cr | ₹61 Cr | ₹28 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹86 Cr | ₹0.68 Cr | ₹0.85 Cr | ₹21 Cr | ₹0.07 Cr |
Other Interest | ₹125 Cr | ₹107 Cr | ₹101 Cr | ₹40 Cr | ₹28 Cr |
PBDT | ₹691 Cr | ₹658 Cr | ₹338 Cr | ₹349 Cr | ₹201 Cr |
Depreciation | ₹291 Cr | ₹249 Cr | ₹225 Cr | ₹95 Cr | ₹44 Cr |
Profit Before Taxation & Exceptional Items | ₹400 Cr | ₹410 Cr | ₹114 Cr | ₹254 Cr | ₹157 Cr |
Exceptional Income / Expenses | - | ₹-115 Cr | - | - | - |
Profit Before Tax | ₹508 Cr | ₹294 Cr | ₹114 Cr | ₹254 Cr | ₹157 Cr |
Provision for Tax | ₹170 Cr | ₹236 Cr | ₹38 Cr | ₹20 Cr | ₹-6.81 Cr |
Current Income Tax | ₹130 Cr | ₹102 Cr | ₹68 Cr | ₹47 Cr | ₹31 Cr |
Deferred Tax | ₹40 Cr | ₹134 Cr | ₹-30 Cr | ₹-28 Cr | ₹-38 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹339 Cr | ₹58 Cr | ₹76 Cr | ₹235 Cr | ₹164 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-207 Cr | ₹-154 Cr | ₹-144 Cr | ₹-170 Cr | ₹-88 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹131 Cr | ₹-96 Cr | ₹-68 Cr | ₹64 Cr | ₹76 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹151 Cr | ₹286 Cr | ₹380 Cr | ₹494 Cr | - |
Appropriations | ₹282 Cr | ₹190 Cr | ₹312 Cr | ₹558 Cr | ₹76 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹282 Cr | ₹190 Cr | ₹312 Cr | ₹558 Cr | ₹76 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹49.32 | ₹-36.10 | ₹-25.63 | ₹24.21 | - |
Adjusted EPS | ₹49.32 | ₹-36.10 | ₹-25.63 | ₹24.21 | - |
Compare Income Statement of peers of RPSG VENTURES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RPSG VENTURES | ₹2,240.9 Cr | 4% | -10.3% | 69.3% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,384,800.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹585,936.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹392,912.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹236,626.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹138,000.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
RPSG VENTURES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RPSG VENTURES | 4% |
-10.3% |
69.3% |
SENSEX | -2.6% |
-0% |
21% |
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