RAJESH EXPORTS
|
RAJESH EXPORTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹339,690 Cr | ₹243,128 Cr | ₹258,306 Cr | ₹195,600 Cr | ₹175,763 Cr |
Sales | ₹339,690 Cr | ₹243,128 Cr | ₹258,306 Cr | ₹195,600 Cr | ₹175,763 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹339,690 Cr | ₹243,128 Cr | ₹258,306 Cr | ₹195,600 Cr | ₹175,763 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1,352 Cr | ₹-335 Cr | ₹-2,531 Cr | ₹-756 Cr | ₹-3,348 Cr |
Raw Material Consumed | ₹336,248 Cr | ₹241,845 Cr | ₹259,285 Cr | ₹194,282 Cr | ₹176,796 Cr |
Opening Raw Materials | ₹700 Cr | ₹773 Cr | ₹671 Cr | ₹589 Cr | - |
Purchases Raw Materials | ₹335,980 Cr | ₹241,771 Cr | ₹259,388 Cr | ₹194,246 Cr | ₹177,045 Cr |
Closing Raw Materials | ₹431 Cr | ₹700 Cr | ₹773 Cr | ₹671 Cr | ₹589 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹118 Cr | ₹340 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹215 Cr | ₹176 Cr | ₹184 Cr | ₹160 Cr | ₹152 Cr |
Salaries, Wages & Bonus | ₹185 Cr | ₹150 Cr | ₹158 Cr | ₹137 Cr | ₹129 Cr |
Contributions to EPF & Pension Funds | ₹0.18 Cr | ₹0.22 Cr | ₹0.24 Cr | ₹0.19 Cr | ₹0.34 Cr |
Workmen and Staff Welfare Expenses | ₹30 Cr | ₹26 Cr | ₹26 Cr | ₹23 Cr | ₹23 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹46 Cr | ₹38 Cr | ₹35 Cr | ₹42 Cr | ₹39 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹27 Cr | ₹23 Cr | ₹20 Cr | ₹23 Cr | ₹21 Cr |
Repairs and Maintenance | ₹18 Cr | ₹15 Cr | ₹15 Cr | ₹18 Cr | ₹18 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹113 Cr | ₹100 Cr | ₹137 Cr | ₹209 Cr | ₹194 Cr |
Rent , Rates & Taxes | ₹3.29 Cr | ₹3.27 Cr | ₹2.72 Cr | ₹2.65 Cr | ₹1.99 Cr |
Insurance | ₹42 Cr | ₹30 Cr | ₹31 Cr | ₹36 Cr | ₹33 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.19 Cr | ₹0.33 Cr | ₹0.53 Cr | ₹0.51 Cr |
Professional and legal fees | ₹62 Cr | ₹63 Cr | ₹15 Cr | ₹12 Cr | ₹17 Cr |
Traveling and conveyance | ₹2.51 Cr | ₹1.06 Cr | ₹0.18 Cr | ₹2.41 Cr | ₹2.45 Cr |
Other Administration | ₹2.74 Cr | ₹2.63 Cr | ₹87 Cr | ₹156 Cr | ₹139 Cr |
Selling and Distribution Expenses | ₹23 Cr | ₹14 Cr | ₹16 Cr | ₹26 Cr | ₹19 Cr |
Advertisement & Sales Promotion | ₹3.53 Cr | ₹3.59 Cr | ₹4.29 Cr | ₹7.28 Cr | ₹4.57 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹20 Cr | ₹10 Cr | ₹11 Cr | ₹19 Cr | ₹14 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹57 Cr | ₹111 Cr | ₹55 Cr | ₹87 Cr | ₹117 Cr |
Bad debts /advances written off | ₹3.26 Cr | ₹64 Cr | ₹2.36 Cr | ₹1.90 Cr | ₹23 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.42 Cr | - | - | ₹1.72 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹54 Cr | ₹46 Cr | ₹53 Cr | ₹85 Cr | ₹92 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹338,054 Cr | ₹241,949 Cr | ₹257,182 Cr | ₹194,051 Cr | ₹173,969 Cr |
Operating Profit (Excl OI) | ₹1,636 Cr | ₹1,179 Cr | ₹1,124 Cr | ₹1,549 Cr | ₹1,794 Cr |
Other Income | ₹24 Cr | ₹40 Cr | ₹2.57 Cr | ₹7.06 Cr | ₹68 Cr |
Interest Received | ₹7.97 Cr | ₹11 Cr | ₹0.60 Cr | ₹1.81 Cr | ₹51 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹16 Cr | ₹29 Cr | ₹1.97 Cr | ₹5.26 Cr | ₹16 Cr |
Operating Profit | ₹1,660 Cr | ₹1,219 Cr | ₹1,127 Cr | ₹1,556 Cr | ₹1,862 Cr |
Interest | ₹81 Cr | ₹90 Cr | ₹142 Cr | ₹222 Cr | ₹442 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.71 Cr | ₹6.95 Cr | ₹1.61 Cr | ₹14 Cr | ₹12 Cr |
Other Interest | ₹80 Cr | ₹83 Cr | ₹141 Cr | ₹209 Cr | ₹430 Cr |
PBDT | ₹1,579 Cr | ₹1,129 Cr | ₹984 Cr | ₹1,334 Cr | ₹1,420 Cr |
Depreciation | ₹101 Cr | ₹91 Cr | ₹90 Cr | ₹73 Cr | ₹74 Cr |
Profit Before Taxation & Exceptional Items | ₹1,478 Cr | ₹1,038 Cr | ₹894 Cr | ₹1,261 Cr | ₹1,346 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,478 Cr | ₹1,038 Cr | ₹894 Cr | ₹1,261 Cr | ₹1,346 Cr |
Provision for Tax | ₹46 Cr | ₹29 Cr | ₹49 Cr | ₹55 Cr | ₹54 Cr |
Current Income Tax | ₹23 Cr | ₹43 Cr | ₹67 Cr | ₹54 Cr | ₹47 Cr |
Deferred Tax | ₹24 Cr | ₹-14 Cr | ₹-18 Cr | ₹1.66 Cr | ₹6.48 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹1,432 Cr | ₹1,009 Cr | ₹845 Cr | ₹1,206 Cr | ₹1,292 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | ₹0.19 Cr | ₹0.35 Cr | - | ₹-0.05 Cr |
Consolidated Net Profit | ₹1,432 Cr | ₹1,009 Cr | ₹845 Cr | ₹1,206 Cr | ₹1,292 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹8,993 Cr | ₹8,014 Cr | ₹7,198 Cr | ₹6,022 Cr | ₹4,759 Cr |
Appropriations | ₹10,426 Cr | ₹9,023 Cr | ₹8,043 Cr | ₹7,227 Cr | ₹6,051 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹14 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr |
Equity Dividend % | ₹100.00 | ₹100.00 | ₹100.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹48.51 | ₹34.19 | ₹28.63 | ₹40.84 | ₹43.76 |
Adjusted EPS | ₹48.51 | ₹34.19 | ₹28.63 | ₹40.84 | ₹43.76 |
Compare Income Statement of peers of RAJESH EXPORTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAJESH EXPORTS | ₹6,874.6 Cr | -3.8% | -15.3% | -40.9% | Stock Analytics | |
TITAN COMPANY | ₹282,201.0 Cr | 0.7% | -4.8% | -3.8% | Stock Analytics | |
KALYAN JEWELLERS INDIA | ₹73,396.9 Cr | -0.4% | -2.4% | 103.2% | Stock Analytics | |
SENCO GOLD | ₹8,630.3 Cr | 1.7% | -18.9% | 58.6% | Stock Analytics | |
PC JEWELLER | ₹7,438.4 Cr | -1.6% | -19.1% | 404.2% | Stock Analytics | |
THANGAMAYIL JEWELLERY | ₹5,433.8 Cr | NA | -18.4% | 36% | Stock Analytics |
RAJESH EXPORTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAJESH EXPORTS | -3.8% |
-15.3% |
-40.9% |
SENSEX | -1.9% |
-5% |
17.5% |
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