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RTS POWER CORPORATION
Income Statement

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RTS POWER CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2016
INCOME :
Gross Sales ₹143 Cr₹92 Cr₹78 Cr₹112 Cr₹158 Cr
     Sales ₹137 Cr₹86 Cr₹71 Cr₹105 Cr₹154 Cr
     Job Work/ Contract Receipts ----₹0.14 Cr
     Processing Charges / Service Income ₹1.99 Cr₹1.91 Cr₹2.48 Cr₹1.38 Cr₹0.03 Cr
     Revenue from property development -----
     Other Operational Income ₹4.17 Cr₹4.96 Cr₹3.66 Cr₹5.19 Cr₹4.29 Cr
Less: Excise Duty ----₹15 Cr
Net Sales ₹143 Cr₹92 Cr₹78 Cr₹112 Cr₹143 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.13 Cr₹4.90 Cr₹0.45 Cr₹11 Cr₹4.70 Cr
Raw Material Consumed ₹105 Cr₹67 Cr₹56 Cr₹70 Cr₹97 Cr
     Opening Raw Materials ₹8.38 Cr₹10 Cr₹2.90 Cr-₹6.86 Cr
     Purchases Raw Materials ₹102 Cr₹66 Cr₹62 Cr₹2.90 Cr₹96 Cr
     Closing Raw Materials ₹6.46 Cr₹8.38 Cr₹10 Cr₹2.90 Cr₹5.49 Cr
     Other Direct Purchases / Brought in cost ₹1.07 Cr₹0.27 Cr₹0.72 Cr₹70 Cr₹0.18 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.02 Cr₹1.97 Cr₹1.67 Cr₹1.36 Cr₹1.08 Cr
     Electricity & Power ₹2.02 Cr₹1.97 Cr₹1.67 Cr₹1.36 Cr₹1.08 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹3.92 Cr₹3.83 Cr₹2.99 Cr₹3.59 Cr₹2.58 Cr
     Salaries, Wages & Bonus ₹3.71 Cr₹3.63 Cr₹2.77 Cr₹3.27 Cr₹2.38 Cr
     Contributions to EPF & Pension Funds ₹0.14 Cr₹0.15 Cr₹0.13 Cr₹0.22 Cr₹0.13 Cr
     Workmen and Staff Welfare Expenses ₹0.07 Cr₹0.05 Cr₹0.09 Cr₹0.11 Cr₹0.08 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹10 Cr₹5.01 Cr₹4.90 Cr₹5.76 Cr₹15 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.10 Cr₹1.40 Cr₹1.89 Cr₹3.00 Cr₹3.22 Cr
     Repairs and Maintenance ₹1.59 Cr₹0.84 Cr₹0.94 Cr₹1.17 Cr₹0.90 Cr
     Packing Material Consumed --₹0.00 Cr₹0.13 Cr₹0.29 Cr
     Other Mfg Exp ₹6.72 Cr₹2.78 Cr₹2.07 Cr₹1.47 Cr₹11 Cr
General and Administration Expenses ₹1.47 Cr₹1.11 Cr₹1.12 Cr₹0.96 Cr₹1.79 Cr
     Rent , Rates & Taxes ₹0.30 Cr₹0.28 Cr₹0.26 Cr₹0.26 Cr₹0.17 Cr
     Insurance ----₹0.11 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.08 Cr₹0.72 Cr₹0.75 Cr₹0.58 Cr₹0.46 Cr
     Traveling and conveyance ----₹0.77 Cr
     Other Administration ₹0.09 Cr₹0.12 Cr₹0.11 Cr₹0.12 Cr₹1.05 Cr
Selling and Distribution Expenses ₹2.47 Cr₹1.00 Cr₹2.29 Cr₹3.51 Cr₹12 Cr
     Advertisement & Sales Promotion ----₹0.11 Cr
     Sales Commissions & Incentives ----₹0.34 Cr
     Freight and Forwarding ₹2.47 Cr₹1.00 Cr₹2.29 Cr₹3.51 Cr₹3.54 Cr
     Handling and Clearing Charges ----₹0.01 Cr
     Other Selling Expenses ----₹8.28 Cr
Miscellaneous Expenses ₹4.90 Cr₹4.39 Cr₹5.54 Cr₹9.53 Cr₹1.68 Cr
     Bad debts /advances written off ₹0.79 Cr-₹2.10 Cr--
     Provision for doubtful debts -₹0.85 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations --₹0.02 Cr--
     Losson sale of non-trade current investments ₹0.01 Cr₹0.08 Cr₹0.25 Cr₹2.11 Cr-
     Other Miscellaneous Expenses ₹4.10 Cr₹3.47 Cr₹3.16 Cr₹7.42 Cr₹1.68 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹127 Cr₹90 Cr₹75 Cr₹106 Cr₹137 Cr
Operating Profit (Excl OI) ₹16 Cr₹2.69 Cr₹2.62 Cr₹5.90 Cr₹6.66 Cr
Other Income ₹3.54 Cr₹7.32 Cr₹6.35 Cr₹2.01 Cr₹2.94 Cr
     Interest Received ₹0.39 Cr₹0.75 Cr₹0.83 Cr-₹1.87 Cr
     Dividend Received ₹0.09 Cr₹0.07 Cr₹0.04 Cr₹1.01 Cr-
     Profit on sale of Fixed Assets ₹0.03 Cr--₹0.01 Cr-
     Profits on sale of Investments -₹1.56 Cr---
     Provision Written Back ₹0.56 Cr₹0.09 Cr₹0.58 Cr₹0.02 Cr₹0.22 Cr
     Foreign Exchange Gains ₹0.47 Cr--₹0.19 Cr₹0.49 Cr
     Others ₹2.01 Cr₹4.85 Cr₹4.90 Cr₹0.77 Cr₹0.37 Cr
Operating Profit ₹19 Cr₹10 Cr₹8.97 Cr₹7.91 Cr₹9.60 Cr
Interest ₹2.67 Cr₹3.14 Cr₹2.34 Cr₹2.85 Cr₹7.37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.46 Cr₹0.83 Cr₹0.70 Cr₹0.70 Cr₹1.04 Cr
     Other Interest ₹2.21 Cr₹2.31 Cr₹1.64 Cr₹2.15 Cr₹6.32 Cr
PBDT ₹17 Cr₹6.87 Cr₹6.63 Cr₹5.06 Cr₹2.23 Cr
Depreciation ₹3.49 Cr₹3.82 Cr₹3.07 Cr₹2.50 Cr₹1.57 Cr
Profit Before Taxation & Exceptional Items ₹13 Cr₹3.05 Cr₹3.56 Cr₹2.56 Cr₹0.67 Cr
Exceptional Income / Expenses ----₹1.48 Cr
Profit Before Tax ₹13 Cr₹3.05 Cr₹3.56 Cr₹2.56 Cr₹2.14 Cr
Provision for Tax ₹4.33 Cr₹1.47 Cr₹1.23 Cr₹-8.59 Cr₹0.58 Cr
     Current Income Tax ₹3.70 Cr₹1.63 Cr₹0.76 Cr₹1.88 Cr₹0.69 Cr
     Deferred Tax ₹0.63 Cr₹-0.16 Cr₹0.47 Cr₹-10 Cr₹-0.10 Cr
     Other taxes -----
Profit After Tax ₹8.96 Cr₹1.58 Cr₹2.33 Cr₹11 Cr₹1.56 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹8.96 Cr₹1.58 Cr₹2.33 Cr₹11 Cr₹1.56 Cr
Adjustments to PAT -----
Profit Balance B/F ₹81 Cr₹79 Cr₹77 Cr₹66 Cr₹11 Cr
Appropriations ₹90 Cr₹81 Cr₹80 Cr₹77 Cr₹12 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.02 Cr₹0.27 Cr₹0.00 Cr-
Equity Dividend % -----
Earnings Per Share ₹9.78₹1.72₹2.55₹12.16₹1.91
Adjusted EPS ₹9.78₹1.72₹2.55₹12.16₹1.91

Compare Income Statement of peers of RTS POWER CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RTS POWER CORPORATION ₹149.5 Cr 11% -11% 35% Stock Analytics
SIEMENS ₹188,224.0 Cr 12.3% 15.8% 54.3% Stock Analytics
ABB INDIA ₹133,073.0 Cr 9.6% 18.6% 79.2% Stock Analytics
HAVELLS INDIA ₹93,264.3 Cr 1.9% 4.4% 24.8% Stock Analytics
CG POWER & INDUSTRIAL SOLUTIONS ₹83,797.1 Cr 9.3% 28.1% 84.4% Stock Analytics
ABB POWER PRODUCTS & SYSTEMS INDIA ₹29,628.4 Cr 5% 18.8% 115.1% Stock Analytics


RTS POWER CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RTS POWER CORPORATION

11%

-11%

35%

SENSEX

1.4%

-0.2%

25.7%


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