RSWM
|
RSWM Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,842 Cr | ₹2,326 Cr | ₹2,771 Cr | ₹2,962 Cr | ₹2,943 Cr |
Sales | ₹3,750 Cr | ₹2,272 Cr | ₹2,690 Cr | ₹2,907 Cr | ₹2,875 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹30 Cr | ₹25 Cr | ₹47 Cr | ₹22 Cr | ₹23 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹62 Cr | ₹29 Cr | ₹34 Cr | ₹33 Cr | ₹45 Cr |
Less: Excise Duty | - | - | - | - | ₹3.33 Cr |
Net Sales | ₹3,817 Cr | ₹2,326 Cr | ₹2,771 Cr | ₹2,962 Cr | ₹2,940 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-61 Cr | ₹82 Cr | ₹-21 Cr | ₹53 Cr | ₹-38 Cr |
Raw Material Consumed | ₹2,197 Cr | ₹1,218 Cr | ₹1,567 Cr | ₹1,713 Cr | ₹1,736 Cr |
Opening Raw Materials | ₹254 Cr | ₹201 Cr | ₹166 Cr | ₹214 Cr | ₹266 Cr |
Purchases Raw Materials | ₹2,105 Cr | ₹1,265 Cr | ₹1,601 Cr | ₹1,649 Cr | ₹1,664 Cr |
Closing Raw Materials | ₹250 Cr | ₹254 Cr | ₹201 Cr | ₹166 Cr | ₹214 Cr |
Other Direct Purchases / Brought in cost | ₹89 Cr | ₹5.52 Cr | ₹1.11 Cr | ₹16 Cr | ₹20 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹388 Cr | ₹258 Cr | ₹339 Cr | ₹357 Cr | ₹341 Cr |
Electricity & Power | ₹388 Cr | ₹258 Cr | ₹339 Cr | ₹357 Cr | ₹341 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹401 Cr | ₹312 Cr | ₹370 Cr | ₹351 Cr | ₹365 Cr |
Salaries, Wages & Bonus | ₹354 Cr | ₹274 Cr | ₹326 Cr | ₹307 Cr | ₹319 Cr |
Contributions to EPF & Pension Funds | ₹33 Cr | ₹27 Cr | ₹32 Cr | ₹31 Cr | ₹33 Cr |
Workmen and Staff Welfare Expenses | ₹6.09 Cr | ₹4.08 Cr | ₹4.97 Cr | ₹5.16 Cr | ₹6.73 Cr |
Other Employees Cost | ₹8.79 Cr | ₹7.49 Cr | ₹7.33 Cr | ₹7.75 Cr | ₹6.03 Cr |
Other Manufacturing Expenses | ₹150 Cr | ₹100 Cr | ₹123 Cr | ₹116 Cr | ₹117 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹49 Cr | ₹18 Cr | ₹28 Cr | ₹17 Cr | ₹15 Cr |
Repairs and Maintenance | ₹24 Cr | ₹21 Cr | ₹23 Cr | ₹21 Cr | ₹21 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹78 Cr | ₹61 Cr | ₹72 Cr | ₹78 Cr | ₹81 Cr |
General and Administration Expenses | ₹82 Cr | ₹54 Cr | ₹79 Cr | ₹69 Cr | ₹69 Cr |
Rent , Rates & Taxes | ₹5.26 Cr | ₹2.97 Cr | ₹9.01 Cr | ₹2.61 Cr | ₹2.61 Cr |
Insurance | ₹8.63 Cr | ₹8.32 Cr | ₹8.24 Cr | ₹4.39 Cr | ₹3.90 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹11 Cr | ₹5.98 Cr | ₹12 Cr | ₹5.83 Cr | ₹5.97 Cr |
Traveling and conveyance | ₹7.03 Cr | ₹4.31 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Other Administration | ₹58 Cr | ₹37 Cr | ₹49 Cr | ₹56 Cr | ₹57 Cr |
Selling and Distribution Expenses | ₹210 Cr | ₹108 Cr | ₹102 Cr | ₹110 Cr | ₹107 Cr |
Advertisement & Sales Promotion | ₹1.26 Cr | ₹1.98 Cr | ₹2.18 Cr | ₹2.30 Cr | ₹1.92 Cr |
Sales Commissions & Incentives | ₹31 Cr | ₹22 Cr | ₹24 Cr | ₹28 Cr | ₹28 Cr |
Freight and Forwarding | ₹167 Cr | ₹76 Cr | ₹64 Cr | ₹67 Cr | ₹65 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹10 Cr | ₹8.64 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Miscellaneous Expenses | ₹18 Cr | ₹18 Cr | ₹28 Cr | ₹14 Cr | ₹16 Cr |
Bad debts /advances written off | - | - | - | - | ₹2.36 Cr |
Provision for doubtful debts | - | - | ₹4.17 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.88 Cr | ₹2.10 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹18 Cr | ₹18 Cr | ₹23 Cr | ₹12 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,385 Cr | ₹2,150 Cr | ₹2,587 Cr | ₹2,782 Cr | ₹2,713 Cr |
Operating Profit (Excl OI) | ₹432 Cr | ₹176 Cr | ₹184 Cr | ₹180 Cr | ₹227 Cr |
Other Income | ₹32 Cr | ₹39 Cr | ₹26 Cr | ₹32 Cr | ₹36 Cr |
Interest Received | ₹6.76 Cr | ₹12 Cr | ₹9.78 Cr | ₹8.03 Cr | ₹9.73 Cr |
Dividend Received | ₹0.11 Cr | - | ₹5.42 Cr | ₹7.83 Cr | ₹2.95 Cr |
Profit on sale of Fixed Assets | ₹6.33 Cr | ₹16 Cr | ₹2.73 Cr | ₹7.29 Cr | ₹3.32 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹5.02 Cr | ₹1.83 Cr | ₹1.32 Cr | ₹1.86 Cr | ₹1.75 Cr |
Foreign Exchange Gains | ₹3.15 Cr | ₹1.95 Cr | - | - | ₹9.92 Cr |
Others | ₹11 Cr | ₹7.79 Cr | ₹6.94 Cr | ₹7.10 Cr | ₹8.53 Cr |
Operating Profit | ₹464 Cr | ₹215 Cr | ₹211 Cr | ₹212 Cr | ₹263 Cr |
Interest | ₹68 Cr | ₹83 Cr | ₹109 Cr | ₹120 Cr | ₹117 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹28 Cr | ₹45 Cr | ₹57 Cr | ₹53 Cr | ₹55 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.64 Cr | ₹5.17 Cr | ₹7.59 Cr | ₹4.86 Cr | ₹5.79 Cr |
Other Interest | ₹34 Cr | ₹33 Cr | ₹44 Cr | ₹62 Cr | ₹56 Cr |
PBDT | ₹397 Cr | ₹132 Cr | ₹102 Cr | ₹92 Cr | ₹146 Cr |
Depreciation | ₹113 Cr | ₹128 Cr | ₹132 Cr | ₹124 Cr | ₹124 Cr |
Profit Before Taxation & Exceptional Items | ₹283 Cr | ₹4.26 Cr | ₹-30 Cr | ₹-31 Cr | ₹21 Cr |
Exceptional Income / Expenses | - | - | ₹14 Cr | - | - |
Profit Before Tax | ₹290 Cr | ₹4.26 Cr | ₹-15 Cr | ₹-31 Cr | ₹21 Cr |
Provision for Tax | ₹44 Cr | ₹-17 Cr | ₹0.89 Cr | ₹-9.10 Cr | ₹6.82 Cr |
Current Income Tax | ₹49 Cr | ₹0.71 Cr | ₹17 Cr | ₹0.03 Cr | ₹4.55 Cr |
Deferred Tax | ₹5.92 Cr | ₹-7.84 Cr | ₹-16 Cr | ₹-9.13 Cr | ₹2.33 Cr |
Other taxes | ₹-12 Cr | ₹-10 Cr | - | - | ₹-0.05 Cr |
Profit After Tax | ₹246 Cr | ₹22 Cr | ₹-16 Cr | ₹-22 Cr | ₹14 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | ₹-0.54 Cr | - |
Share of Associate | - | ₹-0.78 Cr | ₹2.71 Cr | ₹-16 Cr | ₹6.48 Cr |
Other Consolidated Items | ₹-6.24 Cr | - | - | - | - |
Consolidated Net Profit | ₹240 Cr | ₹21 Cr | ₹-13 Cr | ₹-38 Cr | ₹21 Cr |
Adjustments to PAT | - | ₹0.78 Cr | ₹-2.71 Cr | ₹16 Cr | ₹-6.48 Cr |
Profit Balance B/F | ₹478 Cr | ₹455 Cr | ₹354 Cr | ₹354 Cr | ₹372 Cr |
Appropriations | ₹718 Cr | ₹477 Cr | ₹338 Cr | ₹332 Cr | ₹386 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.60 Cr | ₹-1.18 Cr | ₹-117 Cr | ₹-22 Cr | ₹32 Cr |
Equity Dividend % | ₹250.00 | - | - | - | ₹20.00 |
Earnings Per Share | ₹101.90 | ₹8.84 | ₹-5.70 | ₹-16.26 | ₹8.91 |
Adjusted EPS | ₹65.28 | ₹5.67 | ₹-3.65 | ₹-10.42 | ₹5.71 |
Compare Income Statement of peers of RSWM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RSWM | ₹882.4 Cr | -3.2% | -13.6% | 16.7% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,435.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,840.6 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,344.0 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,341.9 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,212.7 Cr | NA | NA | NA | Stock Analytics |
RSWM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RSWM | -3.2% |
-13.6% |
16.7% |
SENSEX | -2.6% |
-0% |
21% |
You may also like the below Video Courses