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RUNGTA IRRIGATION
Income Statement

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RUNGTA IRRIGATION Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹149 Cr₹130 Cr₹70 Cr₹44 Cr₹45 Cr
     Sales ₹149 Cr₹130 Cr₹70 Cr₹44 Cr₹45 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹149 Cr₹130 Cr₹70 Cr₹44 Cr₹45 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.47 Cr₹2.91 Cr₹-2.07 Cr₹-2.93 Cr₹1.19 Cr
Raw Material Consumed ₹99 Cr₹93 Cr₹50 Cr₹29 Cr₹25 Cr
     Opening Raw Materials ₹7.04 Cr₹7.03 Cr₹5.56 Cr₹1.97 Cr₹2.34 Cr
     Purchases Raw Materials ₹81 Cr₹74 Cr₹42 Cr₹27 Cr₹24 Cr
     Closing Raw Materials ₹5.57 Cr₹7.04 Cr₹7.03 Cr₹5.56 Cr₹1.97 Cr
     Other Direct Purchases / Brought in cost ₹17 Cr₹19 Cr₹9.80 Cr₹5.10 Cr₹1.01 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.99 Cr₹3.22 Cr₹2.44 Cr₹1.79 Cr₹1.56 Cr
     Electricity & Power ₹3.99 Cr₹3.22 Cr₹2.44 Cr₹1.79 Cr₹1.56 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹9.80 Cr₹7.89 Cr₹7.31 Cr₹6.46 Cr₹5.93 Cr
     Salaries, Wages & Bonus ₹7.85 Cr₹7.00 Cr₹6.35 Cr₹5.55 Cr₹4.76 Cr
     Contributions to EPF & Pension Funds ₹0.28 Cr₹0.29 Cr₹0.30 Cr₹0.28 Cr₹0.28 Cr
     Workmen and Staff Welfare Expenses ₹1.54 Cr₹0.47 Cr₹0.52 Cr₹0.49 Cr₹0.64 Cr
     Other Employees Cost ₹0.14 Cr₹0.12 Cr₹0.15 Cr₹0.14 Cr₹0.25 Cr
Other Manufacturing Expenses ₹4.21 Cr₹2.77 Cr₹1.04 Cr₹1.18 Cr₹0.72 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.00 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr-
     Repairs and Maintenance ₹1.22 Cr₹0.41 Cr₹0.33 Cr₹0.38 Cr₹0.29 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.98 Cr₹2.34 Cr₹0.69 Cr₹0.78 Cr₹0.43 Cr
General and Administration Expenses ₹3.66 Cr₹2.57 Cr₹2.43 Cr₹2.26 Cr₹2.35 Cr
     Rent , Rates & Taxes ₹0.91 Cr₹0.71 Cr₹0.82 Cr₹0.56 Cr₹0.57 Cr
     Insurance ₹0.07 Cr₹0.07 Cr₹0.08 Cr₹0.05 Cr₹0.09 Cr
     Printing and stationery ₹0.08 Cr₹0.09 Cr₹0.07 Cr₹0.05 Cr₹0.04 Cr
     Professional and legal fees ₹1.04 Cr₹0.50 Cr₹0.31 Cr₹0.45 Cr₹0.35 Cr
     Traveling and conveyance ₹1.06 Cr₹0.78 Cr₹0.76 Cr₹0.54 Cr₹0.68 Cr
     Other Administration ₹0.49 Cr₹0.43 Cr₹0.39 Cr₹0.61 Cr₹0.63 Cr
Selling and Distribution Expenses ₹17 Cr₹12 Cr₹5.72 Cr₹6.44 Cr₹6.51 Cr
     Advertisement & Sales Promotion ₹0.17 Cr₹0.05 Cr₹0.03 Cr₹0.02 Cr₹0.05 Cr
     Sales Commissions & Incentives ₹8.15 Cr₹5.73 Cr₹3.83 Cr₹5.44 Cr₹4.82 Cr
     Freight and Forwarding ₹5.56 Cr₹4.89 Cr₹1.55 Cr₹0.91 Cr₹1.61 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.73 Cr₹1.24 Cr₹0.32 Cr₹0.07 Cr₹0.03 Cr
Miscellaneous Expenses ₹4.59 Cr₹0.54 Cr₹0.43 Cr₹0.57 Cr₹4.72 Cr
     Bad debts /advances written off ₹3.90 Cr-₹0.01 Cr₹0.19 Cr₹3.72 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.20 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.69 Cr₹0.34 Cr₹0.43 Cr₹0.38 Cr₹1.01 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹142 Cr₹125 Cr₹68 Cr₹45 Cr₹48 Cr
Operating Profit (Excl OI) ₹6.98 Cr₹5.57 Cr₹2.56 Cr₹-0.20 Cr₹-2.92 Cr
Other Income ₹3.86 Cr₹1.79 Cr₹1.61 Cr₹3.62 Cr₹6.52 Cr
     Interest Received ₹3.44 Cr₹1.31 Cr₹1.50 Cr₹3.11 Cr₹5.17 Cr
     Dividend Received -₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.01 Cr
     Profit on sale of Fixed Assets ₹0.13 Cr₹0.00 Cr₹0.00 Cr₹0.38 Cr₹0.07 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹0.21 Cr--₹1.11 Cr
     Foreign Exchange Gains ---₹0.07 Cr₹0.00 Cr
     Others ₹0.29 Cr₹0.27 Cr₹0.11 Cr₹0.05 Cr₹0.17 Cr
Operating Profit ₹11 Cr₹7.36 Cr₹4.17 Cr₹3.42 Cr₹3.60 Cr
Interest ₹1.22 Cr₹1.82 Cr₹1.18 Cr₹1.24 Cr₹1.56 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.90 Cr₹1.68 Cr₹1.07 Cr₹1.14 Cr₹1.42 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.32 Cr₹0.14 Cr₹0.11 Cr₹0.10 Cr₹0.13 Cr
     Other Interest ----₹0.01 Cr
PBDT ₹9.61 Cr₹5.55 Cr₹2.99 Cr₹2.18 Cr₹2.04 Cr
Depreciation ₹2.00 Cr₹1.54 Cr₹1.25 Cr₹0.95 Cr₹1.04 Cr
Profit Before Taxation & Exceptional Items ₹7.61 Cr₹4.01 Cr₹1.74 Cr₹1.23 Cr₹1.00 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹7.61 Cr₹4.01 Cr₹1.74 Cr₹1.23 Cr₹1.00 Cr
Provision for Tax ₹1.96 Cr₹1.03 Cr₹0.46 Cr₹0.68 Cr₹0.18 Cr
     Current Income Tax ₹1.93 Cr₹1.05 Cr₹0.55 Cr₹0.29 Cr₹0.32 Cr
     Deferred Tax ₹0.00 Cr₹-0.05 Cr₹-0.03 Cr₹0.31 Cr₹-0.17 Cr
     Other taxes ₹0.03 Cr₹0.02 Cr₹-0.06 Cr₹0.08 Cr₹0.03 Cr
Profit After Tax ₹5.65 Cr₹2.98 Cr₹1.28 Cr₹0.55 Cr₹0.83 Cr
Extra items ----₹-0.07 Cr
Adjustments to PAT -----
Profit Balance B/F ₹18 Cr₹15 Cr₹14 Cr₹13 Cr₹13 Cr
Appropriations ₹24 Cr₹18 Cr₹15 Cr₹14 Cr₹13 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation --₹0.22 Cr₹-0.21 Cr-
Equity Dividend % -----
Earnings Per Share ₹2.84₹1.80₹1.44₹0.63₹0.93
Adjusted EPS ₹2.84₹1.80₹0.83₹0.36₹0.54

Compare Income Statement of peers of RUNGTA IRRIGATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RUNGTA IRRIGATION ₹118.9 Cr -0.9% -8.1% -17.2% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹81,549.9 Cr -0.8% -2.3% -7.5% Stock Analytics
THERMAX ₹37,984.6 Cr 0.7% -2.6% -38.1% Stock Analytics
JYOTI CNC AUTOMATION ₹20,896.8 Cr -0.1% -2% -16.2% Stock Analytics
TRIVENI TURBINE ₹16,811.1 Cr 1.2% -2% -32.7% Stock Analytics
KIRLOSKAR BROTHERS ₹15,321.2 Cr -1.7% -4.5% 6% Stock Analytics


RUNGTA IRRIGATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RUNGTA IRRIGATION

-0.9%

-8.1%

-17.2%

SENSEX

2.4%

2.3%

4.4%


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