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RTS POWER CORPORATION
Income Statement

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RTS POWER CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹140 Cr₹143 Cr₹92 Cr₹78 Cr₹112 Cr
     Sales ₹136 Cr₹137 Cr₹86 Cr₹71 Cr₹105 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.49 Cr₹1.99 Cr₹1.91 Cr₹2.48 Cr₹1.38 Cr
     Revenue from property development -----
     Other Operational Income ₹4.18 Cr₹4.17 Cr₹4.96 Cr₹3.66 Cr₹5.19 Cr
Less: Excise Duty -----
Net Sales ₹140 Cr₹143 Cr₹92 Cr₹78 Cr₹112 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-12 Cr₹-3.51 Cr₹4.90 Cr₹0.45 Cr₹11 Cr
Raw Material Consumed ₹118 Cr₹106 Cr₹67 Cr₹56 Cr₹70 Cr
     Opening Raw Materials ₹6.46 Cr₹8.38 Cr₹10 Cr₹2.90 Cr-
     Purchases Raw Materials ₹123 Cr₹102 Cr₹66 Cr₹62 Cr₹2.90 Cr
     Closing Raw Materials ₹12 Cr₹6.46 Cr₹8.38 Cr₹10 Cr₹2.90 Cr
     Other Direct Purchases / Brought in cost ₹0.73 Cr₹1.45 Cr₹0.27 Cr₹0.72 Cr₹70 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.91 Cr₹2.02 Cr₹1.97 Cr₹1.67 Cr₹1.36 Cr
     Electricity & Power ₹2.91 Cr₹2.02 Cr₹1.97 Cr₹1.67 Cr₹1.36 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹4.06 Cr₹3.92 Cr₹3.83 Cr₹2.99 Cr₹3.59 Cr
     Salaries, Wages & Bonus ₹3.92 Cr₹3.71 Cr₹3.63 Cr₹2.77 Cr₹3.27 Cr
     Contributions to EPF & Pension Funds ₹0.14 Cr₹0.14 Cr₹0.15 Cr₹0.13 Cr₹0.22 Cr
     Workmen and Staff Welfare Expenses -₹0.07 Cr₹0.05 Cr₹0.09 Cr₹0.11 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹12 Cr₹10 Cr₹5.01 Cr₹4.90 Cr₹5.76 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.63 Cr₹2.10 Cr₹1.40 Cr₹1.89 Cr₹3.00 Cr
     Repairs and Maintenance ₹2.18 Cr₹1.59 Cr₹0.84 Cr₹0.94 Cr₹1.17 Cr
     Packing Material Consumed ---₹0.00 Cr₹0.13 Cr
     Other Mfg Exp ₹7.49 Cr₹6.72 Cr₹2.78 Cr₹2.07 Cr₹1.47 Cr
General and Administration Expenses ₹3.42 Cr₹1.47 Cr₹1.11 Cr₹1.12 Cr₹0.96 Cr
     Rent , Rates & Taxes ₹0.34 Cr₹0.30 Cr₹0.28 Cr₹0.26 Cr₹0.26 Cr
     Insurance ₹0.14 Cr----
     Printing and stationery ₹0.02 Cr----
     Professional and legal fees ₹1.80 Cr₹1.08 Cr₹0.72 Cr₹0.75 Cr₹0.58 Cr
     Traveling and conveyance ₹0.68 Cr----
     Other Administration ₹0.45 Cr₹0.09 Cr₹0.12 Cr₹0.11 Cr₹0.12 Cr
Selling and Distribution Expenses ₹2.47 Cr₹2.47 Cr₹1.00 Cr₹2.29 Cr₹3.51 Cr
     Advertisement & Sales Promotion ₹0.42 Cr----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2.05 Cr₹2.47 Cr₹1.00 Cr₹2.29 Cr₹3.51 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.36 Cr₹4.90 Cr₹4.39 Cr₹5.54 Cr₹9.53 Cr
     Bad debts /advances written off ₹0.16 Cr₹0.80 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 ₹1.20 Cr₹4.09 Cr₹3.47 Cr₹3.16 Cr₹7.42 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹133 Cr₹127 Cr₹90 Cr₹75 Cr₹106 Cr
Operating Profit (Excl OI) ₹7.40 Cr₹16 Cr₹2.69 Cr₹2.62 Cr₹5.90 Cr
Other Income ₹5.39 Cr₹3.54 Cr₹7.32 Cr₹6.35 Cr₹2.01 Cr
     Interest Received ₹0.34 Cr₹0.39 Cr₹0.75 Cr₹0.83 Cr-
     Dividend Received ₹0.09 Cr₹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 ₹0.48 Cr-₹1.56 Cr--
     Provision Written Back ₹0.25 Cr₹0.56 Cr₹0.09 Cr₹0.58 Cr₹0.02 Cr
     Foreign Exchange Gains ₹0.01 Cr₹0.47 Cr--₹0.19 Cr
     Others ₹4.23 Cr₹2.01 Cr₹4.85 Cr₹4.90 Cr₹0.77 Cr
Operating Profit ₹13 Cr₹19 Cr₹10 Cr₹8.97 Cr₹7.91 Cr
Interest ₹3.87 Cr₹2.67 Cr₹3.14 Cr₹2.34 Cr₹2.85 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.92 Cr₹0.46 Cr₹0.83 Cr₹0.70 Cr₹0.70 Cr
     Other Interest ₹2.95 Cr₹2.21 Cr₹2.31 Cr₹1.64 Cr₹2.15 Cr
PBDT ₹8.91 Cr₹17 Cr₹6.87 Cr₹6.63 Cr₹5.06 Cr
Depreciation ₹3.33 Cr₹3.49 Cr₹3.82 Cr₹3.07 Cr₹2.50 Cr
Profit Before Taxation & Exceptional Items ₹5.58 Cr₹13 Cr₹3.05 Cr₹3.56 Cr₹2.56 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹5.58 Cr₹13 Cr₹3.05 Cr₹3.56 Cr₹2.56 Cr
Provision for Tax ₹1.45 Cr₹4.33 Cr₹1.47 Cr₹1.23 Cr₹-8.59 Cr
     Current Income Tax ₹0.37 Cr₹3.70 Cr₹1.63 Cr₹0.76 Cr₹1.88 Cr
     Deferred Tax ₹0.72 Cr₹0.63 Cr₹-0.16 Cr₹0.47 Cr₹-10 Cr
     Other taxes ₹0.36 Cr----
Profit After Tax ₹4.13 Cr₹8.96 Cr₹1.58 Cr₹2.33 Cr₹11 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹4.13 Cr₹8.96 Cr₹1.58 Cr₹2.33 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹89 Cr₹81 Cr₹79 Cr₹77 Cr₹66 Cr
Appropriations ₹93 Cr₹90 Cr₹81 Cr₹80 Cr₹77 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 ₹4.51₹9.78₹1.72₹2.55₹12.16
Adjusted EPS ₹4.51₹9.78₹1.72₹2.55₹12.16

Compare Income Statement of peers of RTS POWER CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RTS POWER CORPORATION ₹145.0 Cr -7.1% 6.1% -49% Stock Analytics
CG POWER AND INDUSTRIAL SOLUTIONS ₹114,761.0 Cr -1.5% -5.3% -4.2% Stock Analytics
SIEMENS ₹112,497.0 Cr 2% -1.4% -56.4% Stock Analytics
ABB INDIA ₹110,938.0 Cr 0.1% -0.1% -36.6% Stock Analytics
HAVELLS INDIA ₹93,596.1 Cr 0.4% -3.4% -15.7% Stock Analytics
SUZLON ENERGY ₹73,621.7 Cr 1.1% -6.7% -21.5% Stock Analytics


RTS POWER CORPORATION Share Price vs Sensex

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

-7.1%

6.1%

-49%

SENSEX

1%

3.3%

4.5%


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