RAJOO ENGINEERS
|
RAJOO ENGINEERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹179 Cr | ₹190 Cr | ₹170 Cr | ₹99 Cr | ₹132 Cr |
Sales | ₹175 Cr | ₹182 Cr | ₹163 Cr | ₹91 Cr | ₹126 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.85 Cr | ₹1.55 Cr | ₹1.53 Cr | ₹0.46 Cr | ₹0.46 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.58 Cr | ₹6.93 Cr | ₹5.42 Cr | ₹7.33 Cr | ₹4.82 Cr |
Less: Excise Duty | ₹0.05 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.05 Cr |
Net Sales | ₹179 Cr | ₹190 Cr | ₹170 Cr | ₹99 Cr | ₹132 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.90 Cr | ₹1.42 Cr | ₹12 Cr | ₹-17 Cr | ₹14 Cr |
Raw Material Consumed | ₹111 Cr | ₹118 Cr | ₹93 Cr | ₹72 Cr | ₹65 Cr |
Opening Raw Materials | ₹40 Cr | ₹41 Cr | ₹34 Cr | ₹32 Cr | ₹31 Cr |
Purchases Raw Materials | ₹117 Cr | ₹117 Cr | ₹97 Cr | ₹75 Cr | ₹66 Cr |
Closing Raw Materials | ₹47 Cr | ₹40 Cr | ₹39 Cr | ₹34 Cr | ₹32 Cr |
Other Direct Purchases / Brought in cost | ₹0.11 Cr | ₹0.47 Cr | ₹1.47 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.48 Cr | ₹1.98 Cr | ₹1.60 Cr | ₹1.69 Cr | ₹1.59 Cr |
Electricity & Power | ₹1.88 Cr | ₹1.38 Cr | ₹1.60 Cr | ₹1.69 Cr | ₹1.59 Cr |
Oil, Fuel & Natural gas | ₹0.46 Cr | ₹0.47 Cr | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.14 Cr | ₹0.13 Cr | - | - | - |
Employee Cost | ₹19 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.69 Cr | ₹0.66 Cr | ₹1.55 Cr | ₹0.80 Cr | ₹0.83 Cr |
Workmen and Staff Welfare Expenses | ₹1.27 Cr | ₹1.19 Cr | ₹0.67 Cr | ₹0.46 Cr | ₹0.61 Cr |
Other Employees Cost | ₹0.85 Cr | ₹0.48 Cr | - | - | - |
Other Manufacturing Expenses | ₹11 Cr | ₹11 Cr | ₹9.35 Cr | ₹6.82 Cr | ₹8.13 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹7.81 Cr | ₹6.85 Cr | ₹5.10 Cr | ₹4.28 Cr | ₹4.69 Cr |
Repairs and Maintenance | ₹0.98 Cr | ₹0.89 Cr | ₹0.89 Cr | ₹0.57 Cr | ₹0.90 Cr |
Packing Material Consumed | ₹0.64 Cr | ₹1.15 Cr | ₹1.06 Cr | ₹1.03 Cr | ₹0.83 Cr |
Other Mfg Exp | ₹1.73 Cr | ₹2.06 Cr | ₹2.31 Cr | ₹0.95 Cr | ₹1.71 Cr |
General and Administration Expenses | ₹6.77 Cr | ₹5.87 Cr | ₹3.88 Cr | ₹5.34 Cr | ₹4.81 Cr |
Rent , Rates & Taxes | ₹0.16 Cr | ₹0.92 Cr | ₹0.20 Cr | ₹0.17 Cr | ₹0.14 Cr |
Insurance | ₹0.39 Cr | ₹0.45 Cr | ₹0.39 Cr | ₹0.41 Cr | ₹0.39 Cr |
Printing and stationery | ₹0.64 Cr | ₹0.66 Cr | ₹0.52 Cr | ₹0.45 Cr | ₹0.52 Cr |
Professional and legal fees | ₹1.94 Cr | ₹1.67 Cr | ₹1.98 Cr | ₹1.44 Cr | ₹1.20 Cr |
Traveling and conveyance | ₹2.31 Cr | ₹1.04 Cr | ₹0.69 Cr | ₹2.77 Cr | ₹2.45 Cr |
Other Administration | ₹3.64 Cr | ₹2.17 Cr | ₹0.79 Cr | ₹2.88 Cr | ₹2.57 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹12 Cr | ₹10 Cr | ₹8.04 Cr | ₹8.32 Cr |
Advertisement & Sales Promotion | ₹4.03 Cr | ₹0.41 Cr | ₹0.41 Cr | ₹3.75 Cr | ₹3.52 Cr |
Sales Commissions & Incentives | ₹2.93 Cr | ₹3.01 Cr | ₹5.00 Cr | ₹1.53 Cr | ₹1.71 Cr |
Freight and Forwarding | ₹1.68 Cr | ₹4.37 Cr | ₹2.60 Cr | ₹1.44 Cr | ₹1.16 Cr |
Handling and Clearing Charges | - | - | ₹0.47 Cr | ₹0.40 Cr | ₹0.58 Cr |
Other Selling Expenses | ₹1.97 Cr | ₹3.81 Cr | ₹1.97 Cr | ₹0.91 Cr | ₹1.35 Cr |
Miscellaneous Expenses | ₹0.44 Cr | ₹0.32 Cr | ₹3.43 Cr | ₹1.31 Cr | ₹2.10 Cr |
Bad debts /advances written off | - | - | ₹0.72 Cr | ₹0.01 Cr | ₹0.18 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.01 Cr | ₹0.00 Cr | ₹0.03 Cr |
Losson foreign exchange fluctuations | ₹0.11 Cr | - | ₹0.01 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.33 Cr | ₹0.32 Cr | ₹2.70 Cr | ₹1.30 Cr | ₹1.89 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹163 Cr | ₹168 Cr | ₹149 Cr | ₹92 Cr | ₹117 Cr |
Operating Profit (Excl OI) | ₹16 Cr | ₹23 Cr | ₹21 Cr | ₹7.25 Cr | ₹14 Cr |
Other Income | ₹2.93 Cr | ₹1.98 Cr | ₹0.72 Cr | ₹0.33 Cr | ₹1.22 Cr |
Interest Received | ₹1.47 Cr | ₹0.95 Cr | ₹0.39 Cr | ₹0.14 Cr | ₹0.58 Cr |
Dividend Received | - | - | - | ₹0.02 Cr | ₹0.54 Cr |
Profit on sale of Fixed Assets | ₹0.81 Cr | ₹0.05 Cr | - | - | - |
Profits on sale of Investments | ₹0.03 Cr | - | - | - | - |
Provision Written Back | - | - | ₹0.01 Cr | - | - |
Foreign Exchange Gains | ₹0.26 Cr | ₹0.53 Cr | - | - | - |
Others | ₹0.36 Cr | ₹0.44 Cr | ₹0.32 Cr | ₹0.18 Cr | ₹0.10 Cr |
Operating Profit | ₹19 Cr | ₹24 Cr | ₹22 Cr | ₹7.58 Cr | ₹16 Cr |
Interest | ₹0.36 Cr | ₹0.33 Cr | ₹1.00 Cr | ₹2.10 Cr | ₹2.29 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.01 Cr | ₹0.11 Cr | ₹0.57 Cr | ₹1.66 Cr | ₹1.98 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.28 Cr | ₹0.21 Cr | ₹0.40 Cr | ₹0.25 Cr | ₹0.23 Cr |
Other Interest | ₹0.07 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.19 Cr | ₹0.08 Cr |
PBDT | ₹18 Cr | ₹24 Cr | ₹21 Cr | ₹5.49 Cr | ₹13 Cr |
Depreciation | ₹3.54 Cr | ₹3.50 Cr | ₹3.51 Cr | ₹3.82 Cr | ₹3.78 Cr |
Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹21 Cr | ₹17 Cr | ₹1.67 Cr | ₹9.46 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹15 Cr | ₹21 Cr | ₹17 Cr | ₹1.67 Cr | ₹9.46 Cr |
Provision for Tax | ₹3.44 Cr | ₹5.56 Cr | ₹5.02 Cr | ₹0.15 Cr | ₹1.42 Cr |
Current Income Tax | ₹3.38 Cr | ₹5.99 Cr | ₹4.72 Cr | ₹0.27 Cr | ₹1.95 Cr |
Deferred Tax | ₹0.06 Cr | ₹-0.43 Cr | ₹0.30 Cr | ₹-0.11 Cr | ₹-0.09 Cr |
Other taxes | - | - | - | ₹-0.02 Cr | ₹-0.43 Cr |
Profit After Tax | ₹11 Cr | ₹15 Cr | ₹12 Cr | ₹1.53 Cr | ₹8.04 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹11 Cr | ₹15 Cr | ₹12 Cr | ₹1.53 Cr | ₹8.04 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹76 Cr | ₹61 Cr | ₹49 Cr | ₹47 Cr | ₹42 Cr |
Appropriations | ₹88 Cr | ₹76 Cr | ₹61 Cr | ₹49 Cr | ₹50 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.54 Cr | - | ₹-0.10 Cr | ₹-0.02 Cr | ₹2.33 Cr |
Equity Dividend % | - | ₹25.00 | - | - | ₹10.00 |
Earnings Per Share | ₹1.87 | ₹2.45 | ₹1.96 | ₹0.25 | ₹1.31 |
Adjusted EPS | ₹1.87 | ₹2.45 | ₹1.96 | ₹0.25 | ₹1.31 |
Compare Income Statement of peers of RAJOO ENGINEERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAJOO ENGINEERS | ₹3,862.8 Cr | 21.5% | 21.3% | 841.5% | Stock Analytics | |
BHARAT ELECTRONICS | ₹207,342.0 Cr | -4.5% | -5.5% | 111% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹91,856.8 Cr | -8% | -13.4% | 101% | Stock Analytics | |
THERMAX | ₹51,571.4 Cr | -1.2% | -1.4% | 52.9% | Stock Analytics | |
TRIVENI TURBINE | ₹23,689.8 Cr | 1.7% | 16.8% | 94.2% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹19,195.1 Cr | -1.9% | 13.4% | 169.6% | Stock Analytics |
RAJOO ENGINEERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAJOO ENGINEERS | 21.5% |
21.3% |
841.5% |
SENSEX | -1.4% |
3.3% |
25.2% |
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