RUBFILA INTERNATIONAL
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RUBFILA INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹477 Cr | ₹323 Cr | ₹258 Cr | ₹214 Cr | ₹218 Cr |
Sales | ₹475 Cr | ₹322 Cr | ₹256 Cr | ₹212 Cr | ₹216 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.34 Cr | ₹0.89 Cr | ₹1.96 Cr | ₹1.73 Cr | ₹1.42 Cr |
Less: Excise Duty | - | - | - | - | ₹3.03 Cr |
Net Sales | ₹477 Cr | ₹323 Cr | ₹258 Cr | ₹214 Cr | ₹215 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.46 Cr | ₹1.08 Cr | ₹-0.80 Cr | ₹1.29 Cr | ₹-1.83 Cr |
Raw Material Consumed | ₹307 Cr | ₹188 Cr | ₹174 Cr | ₹154 Cr | ₹153 Cr |
Opening Raw Materials | ₹8.77 Cr | ₹6.03 Cr | ₹4.82 Cr | ₹5.02 Cr | ₹3.84 Cr |
Purchases Raw Materials | ₹305 Cr | ₹187 Cr | ₹173 Cr | ₹153 Cr | ₹154 Cr |
Closing Raw Materials | ₹12 Cr | ₹8.77 Cr | ₹6.03 Cr | ₹4.82 Cr | ₹5.02 Cr |
Other Direct Purchases / Brought in cost | ₹5.54 Cr | ₹3.86 Cr | ₹2.12 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹24 Cr | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹9.77 Cr |
Electricity & Power | ₹24 Cr | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹9.77 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹25 Cr | ₹21 Cr | ₹16 Cr | ₹9.99 Cr | ₹9.44 Cr |
Salaries, Wages & Bonus | ₹22 Cr | ₹19 Cr | ₹14 Cr | ₹8.58 Cr | ₹8.11 Cr |
Contributions to EPF & Pension Funds | ₹1.34 Cr | ₹1.17 Cr | ₹0.99 Cr | ₹1.00 Cr | ₹0.94 Cr |
Workmen and Staff Welfare Expenses | ₹1.33 Cr | ₹1.03 Cr | ₹0.74 Cr | ₹0.40 Cr | ₹0.39 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹40 Cr | ₹28 Cr | ₹18 Cr | ₹8.10 Cr | ₹7.00 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.44 Cr | ₹3.19 Cr | ₹2.29 Cr | ₹2.34 Cr | ₹2.18 Cr |
Packing Material Consumed | ₹32 Cr | ₹22 Cr | ₹14 Cr | ₹3.72 Cr | ₹3.78 Cr |
Other Mfg Exp | ₹3.68 Cr | ₹2.31 Cr | ₹2.25 Cr | ₹2.04 Cr | ₹1.04 Cr |
General and Administration Expenses | ₹6.77 Cr | ₹5.61 Cr | ₹4.62 Cr | ₹2.37 Cr | ₹1.87 Cr |
Rent , Rates & Taxes | - | - | - | ₹0.39 Cr | ₹0.40 Cr |
Insurance | - | - | - | ₹0.19 Cr | ₹0.08 Cr |
Printing and stationery | - | - | - | ₹0.05 Cr | ₹0.07 Cr |
Professional and legal fees | ₹1.00 Cr | ₹0.97 Cr | ₹0.72 Cr | ₹0.71 Cr | ₹0.42 Cr |
Traveling and conveyance | - | - | - | ₹0.51 Cr | ₹0.41 Cr |
Other Administration | ₹5.76 Cr | ₹4.63 Cr | ₹3.90 Cr | ₹1.02 Cr | ₹0.90 Cr |
Selling and Distribution Expenses | ₹13 Cr | ₹11 Cr | ₹8.54 Cr | ₹1.03 Cr | ₹1.64 Cr |
Advertisement & Sales Promotion | - | - | - | ₹0.02 Cr | ₹0.01 Cr |
Sales Commissions & Incentives | - | - | - | ₹0.04 Cr | ₹0.09 Cr |
Freight and Forwarding | - | - | - | ₹0.82 Cr | ₹1.36 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹13 Cr | ₹11 Cr | ₹8.54 Cr | ₹0.14 Cr | ₹0.18 Cr |
Miscellaneous Expenses | ₹2.65 Cr | ₹3.47 Cr | ₹1.69 Cr | ₹2.43 Cr | ₹2.15 Cr |
Bad debts /advances written off | - | ₹1.30 Cr | ₹0.05 Cr | - | - |
Provision for doubtful debts | - | - | - | ₹0.07 Cr | ₹0.14 Cr |
Losson disposal of fixed assets(net) | ₹0.05 Cr | ₹0.10 Cr | - | ₹0.10 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.61 Cr | ₹2.07 Cr | ₹1.63 Cr | ₹2.26 Cr | ₹2.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹412 Cr | ₹274 Cr | ₹234 Cr | ₹190 Cr | ₹183 Cr |
Operating Profit (Excl OI) | ₹65 Cr | ₹49 Cr | ₹24 Cr | ₹24 Cr | ₹32 Cr |
Other Income | ₹4.62 Cr | ₹2.65 Cr | ₹4.77 Cr | ₹4.31 Cr | ₹4.30 Cr |
Interest Received | ₹2.96 Cr | ₹2.08 Cr | ₹2.20 Cr | ₹3.99 Cr | ₹3.93 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.00 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.01 Cr | ₹0.01 Cr | ₹2.02 Cr | - | - |
Foreign Exchange Gains | ₹1.44 Cr | ₹0.45 Cr | ₹0.38 Cr | ₹0.24 Cr | ₹0.25 Cr |
Others | ₹0.22 Cr | ₹0.11 Cr | ₹0.16 Cr | ₹0.08 Cr | ₹0.12 Cr |
Operating Profit | ₹69 Cr | ₹52 Cr | ₹28 Cr | ₹28 Cr | ₹36 Cr |
Interest | ₹0.18 Cr | ₹0.25 Cr | - | ₹0.09 Cr | ₹0.12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | ₹0.09 Cr | ₹0.12 Cr |
Other Interest | ₹0.18 Cr | ₹0.25 Cr | - | - | - |
PBDT | ₹69 Cr | ₹51 Cr | ₹28 Cr | ₹28 Cr | ₹36 Cr |
Depreciation | ₹7.20 Cr | ₹6.32 Cr | ₹6.25 Cr | ₹3.14 Cr | ₹3.56 Cr |
Profit Before Taxation & Exceptional Items | ₹62 Cr | ₹45 Cr | ₹22 Cr | ₹25 Cr | ₹33 Cr |
Exceptional Income / Expenses | ₹-1.97 Cr | - | - | ₹-1.93 Cr | - |
Profit Before Tax | ₹60 Cr | ₹45 Cr | ₹22 Cr | ₹23 Cr | ₹33 Cr |
Provision for Tax | ₹16 Cr | ₹12 Cr | ₹5.61 Cr | ₹6.24 Cr | ₹11 Cr |
Current Income Tax | ₹14 Cr | ₹11 Cr | ₹4.79 Cr | ₹6.38 Cr | ₹11 Cr |
Deferred Tax | ₹1.34 Cr | ₹0.69 Cr | ₹0.82 Cr | ₹-0.02 Cr | ₹0.87 Cr |
Other taxes | - | - | - | ₹-0.12 Cr | ₹-0.04 Cr |
Profit After Tax | ₹45 Cr | ₹33 Cr | ₹17 Cr | ₹17 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹-1.18 Cr | - | - |
Share of Associate | - | - | ₹0.30 Cr | ₹0.69 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹45 Cr | ₹33 Cr | ₹16 Cr | ₹18 Cr | ₹21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹124 Cr | ₹98 Cr | ₹89 Cr | ₹77 Cr | ₹61 Cr |
Appropriations | ₹169 Cr | ₹131 Cr | ₹104 Cr | ₹95 Cr | ₹82 Cr |
General Reserves | - | - | - | ₹0.85 Cr | ₹3.90 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹7.06 Cr | ₹7.41 Cr | ₹6.45 Cr | ₹5.45 Cr | ₹1.05 Cr |
Equity Dividend % | ₹35.00 | ₹26.00 | ₹24.00 | ₹20.00 | ₹20.00 |
Earnings Per Share | ₹8.23 | ₹6.16 | ₹3.17 | ₹3.75 | ₹4.66 |
Adjusted EPS | ₹8.23 | ₹6.16 | ₹3.17 | ₹3.75 | ₹4.66 |
Compare Income Statement of peers of RUBFILA INTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RUBFILA INTERNATIONAL | ₹404.6 Cr | 0.6% | 3% | 7.8% | Stock Analytics | |
APCOTEX INDUSTRIES | ₹2,304.3 Cr | -0.6% | -0.4% | -10.3% | Stock Analytics | |
PIX TRANSMISSIONS | ₹1,807.0 Cr | -4.6% | -1.6% | 67.5% | Stock Analytics | |
GRP | ₹870.3 Cr | -0.9% | 0.5% | 132.8% | Stock Analytics | |
INDAG RUBBER | ₹410.8 Cr | 5.3% | 8.4% | 50.2% | Stock Analytics | |
CAPTAIN PIPES | ₹294.2 Cr | -4.8% | 17.9% | 5.5% | Stock Analytics |
RUBFILA INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RUBFILA INTERNATIONAL | 0.6% |
3% |
7.8% |
SENSEX | -0.6% |
0.3% |
21.8% |
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