RR KABEL
|
RR KABEL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,599 Cr | ₹4,386 Cr | ₹2,724 Cr | ₹2,472 Cr | ₹2,241 Cr |
Sales | ₹5,537 Cr | ₹4,319 Cr | ₹2,673 Cr | ₹2,430 Cr | ₹2,205 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.23 Cr | ₹0.25 Cr | ₹0.22 Cr | ₹0.27 Cr | ₹0.23 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹62 Cr | ₹66 Cr | ₹50 Cr | ₹42 Cr | ₹36 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹5,599 Cr | ₹4,386 Cr | ₹2,724 Cr | ₹2,472 Cr | ₹2,241 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-163 Cr | ₹-124 Cr | ₹-154 Cr | ₹-13 Cr | ₹-112 Cr |
Raw Material Consumed | ₹4,739 Cr | ₹3,732 Cr | ₹2,303 Cr | ₹1,935 Cr | ₹1,881 Cr |
Opening Raw Materials | ₹129 Cr | ₹80 Cr | ₹77 Cr | ₹38 Cr | ₹38 Cr |
Purchases Raw Materials | ₹4,321 Cr | ₹3,624 Cr | ₹2,177 Cr | ₹1,863 Cr | ₹1,881 Cr |
Closing Raw Materials | ₹80 Cr | ₹129 Cr | ₹80 Cr | ₹77 Cr | ₹38 Cr |
Other Direct Purchases / Brought in cost | ₹369 Cr | ₹157 Cr | ₹130 Cr | ₹111 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹49 Cr | ₹37 Cr | ₹31 Cr | ₹30 Cr | ₹26 Cr |
Electricity & Power | ₹49 Cr | ₹37 Cr | ₹31 Cr | ₹30 Cr | ₹26 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹255 Cr | ₹179 Cr | ₹141 Cr | ₹127 Cr | ₹83 Cr |
Salaries, Wages & Bonus | ₹223 Cr | ₹156 Cr | ₹124 Cr | ₹112 Cr | ₹73 Cr |
Contributions to EPF & Pension Funds | ₹8.72 Cr | ₹6.11 Cr | ₹4.94 Cr | ₹4.31 Cr | ₹2.64 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹8.72 Cr | ₹5.69 Cr | ₹5.15 Cr | ₹4.25 Cr |
Other Employees Cost | ₹10 Cr | ₹7.51 Cr | ₹6.20 Cr | ₹5.15 Cr | ₹3.38 Cr |
Other Manufacturing Expenses | ₹30 Cr | ₹23 Cr | ₹15 Cr | ₹18 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹19 Cr | ₹16 Cr | ₹11 Cr | ₹12 Cr | ₹5.80 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹10 Cr | ₹7.36 Cr | ₹3.90 Cr | ₹6.20 Cr | ₹5.44 Cr |
General and Administration Expenses | ₹70 Cr | ₹45 Cr | ₹31 Cr | ₹30 Cr | ₹32 Cr |
Rent , Rates & Taxes | ₹2.94 Cr | ₹3.29 Cr | ₹3.13 Cr | ₹2.73 Cr | ₹6.50 Cr |
Insurance | ₹5.06 Cr | ₹3.56 Cr | ₹2.36 Cr | ₹1.32 Cr | ₹1.05 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹26 Cr | ₹16 Cr | ₹11 Cr | ₹7.48 Cr | ₹9.95 Cr |
Traveling and conveyance | ₹21 Cr | ₹8.35 Cr | ₹4.16 Cr | ₹7.36 Cr | ₹4.77 Cr |
Other Administration | ₹16 Cr | ₹13 Cr | ₹10 Cr | ₹11 Cr | ₹9.79 Cr |
Selling and Distribution Expenses | ₹243 Cr | ₹162 Cr | ₹94 Cr | ₹102 Cr | ₹112 Cr |
Advertisement & Sales Promotion | ₹85 Cr | ₹49 Cr | ₹26 Cr | ₹48 Cr | ₹72 Cr |
Sales Commissions & Incentives | ₹26 Cr | ₹16 Cr | ₹11 Cr | ₹10 Cr | ₹9.73 Cr |
Freight and Forwarding | ₹116 Cr | ₹82 Cr | ₹49 Cr | ₹43 Cr | ₹31 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹16 Cr | ₹15 Cr | ₹8.37 Cr | - | - |
Miscellaneous Expenses | ₹54 Cr | ₹29 Cr | ₹31 Cr | ₹36 Cr | ₹24 Cr |
Bad debts /advances written off | ₹0.38 Cr | ₹1.06 Cr | - | ₹3.75 Cr | ₹0.02 Cr |
Provision for doubtful debts | ₹0.54 Cr | - | ₹5.29 Cr | ₹8.82 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹53 Cr | ₹28 Cr | ₹26 Cr | ₹24 Cr | ₹24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,276 Cr | ₹4,082 Cr | ₹2,492 Cr | ₹2,265 Cr | ₹2,058 Cr |
Operating Profit (Excl OI) | ₹323 Cr | ₹304 Cr | ₹232 Cr | ₹207 Cr | ₹183 Cr |
Other Income | ₹34 Cr | ₹46 Cr | ₹22 Cr | ₹27 Cr | ₹24 Cr |
Interest Received | ₹3.07 Cr | ₹0.97 Cr | ₹3.29 Cr | ₹2.98 Cr | ₹1.93 Cr |
Dividend Received | ₹0.71 Cr | ₹0.14 Cr | ₹0.07 Cr | ₹3.98 Cr | ₹5.56 Cr |
Profit on sale of Fixed Assets | ₹0.08 Cr | ₹2.03 Cr | ₹0.09 Cr | ₹0.26 Cr | ₹0.08 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.93 Cr | ₹1.81 Cr | - | - | - |
Foreign Exchange Gains | ₹14 Cr | ₹27 Cr | ₹10 Cr | ₹13 Cr | ₹15 Cr |
Others | ₹15 Cr | ₹15 Cr | ₹8.20 Cr | ₹6.79 Cr | ₹0.91 Cr |
Operating Profit | ₹357 Cr | ₹350 Cr | ₹254 Cr | ₹234 Cr | ₹207 Cr |
Interest | ₹43 Cr | ₹24 Cr | ₹29 Cr | ₹37 Cr | ₹31 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹35 Cr | ₹22 Cr | ₹26 Cr | ₹33 Cr | ₹29 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.72 Cr | ₹0.97 Cr | ₹2.63 Cr | ₹3.14 Cr | ₹1.36 Cr |
Other Interest | ₹6.64 Cr | ₹1.20 Cr | ₹0.39 Cr | ₹0.95 Cr | ₹0.68 Cr |
PBDT | ₹315 Cr | ₹326 Cr | ₹225 Cr | ₹197 Cr | ₹175 Cr |
Depreciation | ₹60 Cr | ₹46 Cr | ₹45 Cr | ₹39 Cr | ₹29 Cr |
Profit Before Taxation & Exceptional Items | ₹255 Cr | ₹280 Cr | ₹180 Cr | ₹158 Cr | ₹146 Cr |
Exceptional Income / Expenses | - | - | - | ₹-0.08 Cr | ₹-2.85 Cr |
Profit Before Tax | ₹256 Cr | ₹284 Cr | ₹181 Cr | ₹158 Cr | ₹143 Cr |
Provision for Tax | ₹66 Cr | ₹70 Cr | ₹46 Cr | ₹35 Cr | ₹51 Cr |
Current Income Tax | ₹66 Cr | ₹65 Cr | ₹49 Cr | ₹33 Cr | ₹47 Cr |
Deferred Tax | ₹-0.10 Cr | ₹5.30 Cr | ₹-2.09 Cr | ₹1.49 Cr | ₹4.17 Cr |
Other taxes | ₹0.39 Cr | ₹0.30 Cr | ₹-0.79 Cr | ₹1.04 Cr | ₹-0.05 Cr |
Profit After Tax | ₹190 Cr | ₹214 Cr | ₹135 Cr | ₹122 Cr | ₹93 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹190 Cr | ₹214 Cr | ₹135 Cr | ₹122 Cr | ₹93 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹767 Cr | ₹582 Cr | ₹446 Cr | ₹367 Cr | ₹374 Cr |
Appropriations | ₹957 Cr | ₹796 Cr | ₹581 Cr | ₹489 Cr | ₹466 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹7.24 Cr | - |
Other Appropriation | ₹67 Cr | ₹24 Cr | ₹-0.30 Cr | ₹16 Cr | ₹79 Cr |
Equity Dividend % | ₹180.00 | ₹180.00 | ₹100.00 | ₹75.00 | ₹55.00 |
Earnings Per Share | ₹19.12 | ₹87.82 | ₹56.60 | ₹52.32 | ₹39.59 |
Adjusted EPS | ₹19.12 | ₹21.95 | ₹14.15 | ₹13.08 | ₹9.90 |
Compare Income Statement of peers of RR KABEL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RR KABEL | ₹18,696.0 Cr | 1% | 7.3% | NA | Stock Analytics | |
POLYCAB INDIA | ₹85,139.5 Cr | 1.5% | 12.5% | 77.3% | Stock Analytics | |
KEI INDUSTRIES | ₹36,031.1 Cr | 1.2% | 14.8% | 103.1% | Stock Analytics | |
FINOLEX CABLES | ₹16,080.0 Cr | 3.9% | 7.8% | 17.7% | Stock Analytics | |
STERLITE TECHNOLOGIES | ₹6,699.3 Cr | 4.9% | 24.1% | -12.4% | Stock Analytics | |
PRECISION WIRES INDIA | ₹2,566.4 Cr | 4.9% | 7.2% | 90.8% | Stock Analytics |
RR KABEL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RR KABEL | 1% |
7.3% |
|
SENSEX | 1% |
2.8% |
23.9% |
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