RAJOO ENGINEERS
|
RAJOO ENGINEERS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹197 Cr | ₹160 Cr | ₹190 Cr | ₹170 Cr | ₹99 Cr |
Sales | ₹193 Cr | ₹157 Cr | ₹182 Cr | ₹163 Cr | ₹91 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.02 Cr | ₹0.83 Cr | ₹1.55 Cr | ₹1.53 Cr | ₹0.46 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.71 Cr | ₹2.33 Cr | ₹6.93 Cr | ₹5.42 Cr | ₹7.33 Cr |
Less: Excise Duty | - | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.05 Cr |
Net Sales | ₹197 Cr | ₹160 Cr | ₹190 Cr | ₹170 Cr | ₹99 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-36 Cr | ₹2.08 Cr | ₹1.42 Cr | ₹12 Cr | ₹-17 Cr |
Raw Material Consumed | ₹153 Cr | ₹96 Cr | ₹118 Cr | ₹93 Cr | ₹72 Cr |
Opening Raw Materials | ₹43 Cr | ₹37 Cr | ₹41 Cr | ₹34 Cr | ₹32 Cr |
Purchases Raw Materials | ₹164 Cr | ₹102 Cr | ₹117 Cr | ₹97 Cr | ₹75 Cr |
Closing Raw Materials | ₹54 Cr | ₹43 Cr | ₹40 Cr | ₹39 Cr | ₹34 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.11 Cr | ₹0.47 Cr | ₹1.47 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.52 Cr | ₹2.40 Cr | ₹1.98 Cr | ₹1.60 Cr | ₹1.69 Cr |
Electricity & Power | ₹2.16 Cr | ₹2.04 Cr | ₹1.38 Cr | ₹1.60 Cr | ₹1.69 Cr |
Oil, Fuel & Natural gas | ₹0.19 Cr | ₹0.22 Cr | ₹0.47 Cr | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.16 Cr | ₹0.14 Cr | ₹0.13 Cr | - | - |
Employee Cost | ₹20 Cr | ₹18 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr |
Contributions to EPF & Pension Funds | ₹0.72 Cr | ₹0.66 Cr | ₹0.66 Cr | ₹1.55 Cr | ₹0.80 Cr |
Workmen and Staff Welfare Expenses | ₹0.89 Cr | ₹1.24 Cr | ₹1.19 Cr | ₹0.67 Cr | ₹0.46 Cr |
Other Employees Cost | ₹0.26 Cr | ₹0.81 Cr | ₹0.48 Cr | - | - |
Other Manufacturing Expenses | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹9.35 Cr | ₹6.82 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹7.03 Cr | ₹7.07 Cr | ₹6.85 Cr | ₹5.10 Cr | ₹4.28 Cr |
Repairs and Maintenance | ₹1.65 Cr | ₹1.02 Cr | ₹0.89 Cr | ₹0.89 Cr | ₹0.57 Cr |
Packing Material Consumed | ₹0.98 Cr | ₹0.64 Cr | ₹1.15 Cr | ₹1.06 Cr | ₹1.03 Cr |
Other Mfg Exp | ₹2.96 Cr | ₹1.86 Cr | ₹2.06 Cr | ₹2.31 Cr | ₹0.95 Cr |
General and Administration Expenses | ₹7.21 Cr | ₹5.88 Cr | ₹5.87 Cr | ₹3.88 Cr | ₹5.34 Cr |
Rent , Rates & Taxes | ₹0.07 Cr | ₹0.03 Cr | ₹0.92 Cr | ₹0.20 Cr | ₹0.17 Cr |
Insurance | ₹0.52 Cr | ₹0.37 Cr | ₹0.45 Cr | ₹0.39 Cr | ₹0.41 Cr |
Printing and stationery | ₹0.68 Cr | ₹0.69 Cr | ₹0.66 Cr | ₹0.52 Cr | ₹0.45 Cr |
Professional and legal fees | ₹1.62 Cr | ₹1.49 Cr | ₹1.67 Cr | ₹1.98 Cr | ₹1.44 Cr |
Traveling and conveyance | ₹2.95 Cr | ₹2.17 Cr | ₹1.04 Cr | ₹0.69 Cr | ₹2.77 Cr |
Other Administration | ₹1.36 Cr | ₹1.13 Cr | ₹1.13 Cr | ₹0.10 Cr | ₹0.10 Cr |
Selling and Distribution Expenses | ₹9.96 Cr | ₹9.49 Cr | ₹12 Cr | ₹10 Cr | ₹8.04 Cr |
Advertisement & Sales Promotion | ₹3.96 Cr | ₹3.60 Cr | ₹0.41 Cr | ₹0.41 Cr | ₹3.75 Cr |
Sales Commissions & Incentives | ₹3.40 Cr | ₹2.88 Cr | ₹3.01 Cr | ₹5.00 Cr | ₹1.53 Cr |
Freight and Forwarding | ₹2.11 Cr | ₹1.62 Cr | ₹4.37 Cr | ₹2.60 Cr | ₹1.44 Cr |
Handling and Clearing Charges | - | - | - | ₹0.47 Cr | ₹0.40 Cr |
Other Selling Expenses | ₹0.50 Cr | ₹1.40 Cr | ₹3.81 Cr | ₹1.97 Cr | ₹0.91 Cr |
Miscellaneous Expenses | ₹0.94 Cr | ₹0.37 Cr | ₹0.32 Cr | ₹3.43 Cr | ₹1.31 Cr |
Bad debts /advances written off | - | - | - | ₹0.72 Cr | ₹0.01 Cr |
Provision for doubtful debts | ₹0.16 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.01 Cr | - | - | ₹0.01 Cr | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹0.01 Cr | - |
Losson sale of non-trade current investments | ₹0.12 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹0.65 Cr | ₹0.37 Cr | ₹0.32 Cr | ₹2.70 Cr | ₹1.30 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹171 Cr | ₹146 Cr | ₹168 Cr | ₹149 Cr | ₹92 Cr |
Operating Profit (Excl OI) | ₹27 Cr | ₹14 Cr | ₹23 Cr | ₹21 Cr | ₹7.25 Cr |
Other Income | ₹4.06 Cr | ₹2.76 Cr | ₹1.98 Cr | ₹0.72 Cr | ₹0.33 Cr |
Interest Received | ₹2.62 Cr | ₹1.43 Cr | ₹0.95 Cr | ₹0.39 Cr | ₹0.14 Cr |
Dividend Received | ₹0.49 Cr | - | - | - | ₹0.02 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 | ₹0.28 Cr | ₹0.26 Cr | ₹0.53 Cr | - | - |
Others | ₹0.68 Cr | ₹0.24 Cr | ₹0.44 Cr | ₹0.32 Cr | ₹0.18 Cr |
Operating Profit | ₹31 Cr | ₹17 Cr | ₹24 Cr | ₹22 Cr | ₹7.58 Cr |
Interest | ₹0.67 Cr | ₹0.33 Cr | ₹0.33 Cr | ₹1.00 Cr | ₹2.10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.01 Cr | ₹0.01 Cr | ₹0.11 Cr | ₹0.57 Cr | ₹1.66 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.50 Cr | ₹0.27 Cr | ₹0.21 Cr | ₹0.40 Cr | ₹0.25 Cr |
Other Interest | ₹0.16 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.19 Cr |
PBDT | ₹30 Cr | ₹16 Cr | ₹24 Cr | ₹21 Cr | ₹5.49 Cr |
Depreciation | ₹3.54 Cr | ₹3.47 Cr | ₹3.50 Cr | ₹3.51 Cr | ₹3.82 Cr |
Profit Before Taxation & Exceptional Items | ₹26 Cr | ₹13 Cr | ₹21 Cr | ₹17 Cr | ₹1.67 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹26 Cr | ₹13 Cr | ₹21 Cr | ₹17 Cr | ₹1.67 Cr |
Provision for Tax | ₹6.71 Cr | ₹2.97 Cr | ₹5.56 Cr | ₹5.02 Cr | ₹0.15 Cr |
Current Income Tax | ₹6.76 Cr | ₹2.93 Cr | ₹5.99 Cr | ₹4.72 Cr | ₹0.27 Cr |
Deferred Tax | ₹-0.05 Cr | ₹0.04 Cr | ₹-0.43 Cr | ₹0.30 Cr | ₹-0.11 Cr |
Other taxes | - | - | - | - | ₹-0.02 Cr |
Profit After Tax | ₹20 Cr | ₹10 Cr | ₹15 Cr | ₹12 Cr | ₹1.53 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹1.30 Cr | ₹1.47 Cr | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹21 Cr | ₹11 Cr | ₹15 Cr | ₹12 Cr | ₹1.53 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹86 Cr | ₹76 Cr | ₹61 Cr | ₹49 Cr | ₹47 Cr |
Appropriations | ₹107 Cr | ₹88 Cr | ₹76 Cr | ₹61 Cr | ₹49 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.63 Cr | ₹1.54 Cr | - | ₹-0.10 Cr | ₹-0.02 Cr |
Equity Dividend % | ₹25.00 | ₹35.00 | ₹25.00 | - | - |
Earnings Per Share | ₹3.42 | ₹1.87 | ₹2.45 | ₹1.96 | ₹0.25 |
Adjusted EPS | ₹1.71 | ₹0.93 | ₹1.23 | ₹0.98 | ₹0.12 |
Compare Income Statement of peers of RAJOO ENGINEERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAJOO ENGINEERS | ₹3,435.0 Cr | -7.2% | -22.5% | 172.5% | Stock Analytics | |
BHARAT ELECTRONICS | ₹201,860.0 Cr | 1.9% | -11.1% | 46% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹73,332.2 Cr | 3% | -13.1% | 3% | Stock Analytics | |
THERMAX | ₹48,155.2 Cr | 7.2% | -15.8% | 25.5% | Stock Analytics | |
TRIVENI TURBINE | ₹22,241.8 Cr | -1.3% | -15.6% | 74.1% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹13,697.9 Cr | 0.1% | -14.8% | 34.3% | Stock Analytics |
RAJOO ENGINEERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAJOO ENGINEERS | -7.2% |
-22.5% |
172.5% |
SENSEX | -0.7% |
-5.8% |
7.4% |
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