RANE BRAKE LINING
|
RANE BRAKE LINING Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹684 Cr | ₹624 Cr | ₹527 Cr | ₹445 Cr | ₹489 Cr |
Sales | ₹683 Cr | ₹622 Cr | ₹525 Cr | ₹444 Cr | ₹488 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.48 Cr | ₹1.87 Cr | ₹2.08 Cr | ₹0.94 Cr | ₹0.91 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹661 Cr | ₹599 Cr | ₹506 Cr | ₹424 Cr | ₹471 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹5.05 Cr | ₹-15 Cr | ₹-2.83 Cr | ₹7.60 Cr | ₹-5.93 Cr |
Raw Material Consumed | ₹357 Cr | ₹345 Cr | ₹272 Cr | ₹186 Cr | ₹222 Cr |
Opening Raw Materials | ₹48 Cr | ₹73 Cr | ₹33 Cr | ₹33 Cr | ₹27 Cr |
Purchases Raw Materials | ₹364 Cr | ₹320 Cr | ₹312 Cr | ₹195 Cr | ₹228 Cr |
Closing Raw Materials | ₹55 Cr | ₹48 Cr | ₹73 Cr | ₹42 Cr | ₹33 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.04 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.01 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹28 Cr | ₹26 Cr | ₹23 Cr | ₹19 Cr | ₹23 Cr |
Electricity & Power | ₹28 Cr | ₹26 Cr | ₹23 Cr | ₹19 Cr | ₹23 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹87 Cr | ₹84 Cr | ₹79 Cr | ₹65 Cr | ₹77 Cr |
Salaries, Wages & Bonus | ₹69 Cr | ₹67 Cr | ₹63 Cr | ₹51 Cr | ₹62 Cr |
Contributions to EPF & Pension Funds | ₹5.09 Cr | ₹4.14 Cr | ₹3.92 Cr | ₹3.58 Cr | ₹3.75 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹8.65 Cr | ₹10 Cr |
Other Employees Cost | ₹1.23 Cr | ₹1.25 Cr | ₹1.14 Cr | ₹1.28 Cr | ₹1.02 Cr |
Other Manufacturing Expenses | ₹39 Cr | ₹40 Cr | ₹34 Cr | ₹42 Cr | ₹43 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | ₹5.04 Cr | ₹5.29 Cr |
Repairs and Maintenance | ₹21 Cr | ₹22 Cr | ₹18 Cr | ₹20 Cr | ₹19 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹18 Cr | ₹19 Cr | ₹16 Cr | ₹17 Cr | ₹19 Cr |
General and Administration Expenses | ₹55 Cr | ₹49 Cr | ₹44 Cr | ₹36 Cr | ₹40 Cr |
Rent , Rates & Taxes | ₹4.66 Cr | ₹1.26 Cr | ₹1.30 Cr | ₹0.93 Cr | ₹1.52 Cr |
Insurance | ₹1.23 Cr | ₹1.10 Cr | ₹1.12 Cr | ₹1.00 Cr | ₹0.76 Cr |
Printing and stationery | ₹3.06 Cr | ₹3.11 Cr | ₹2.64 Cr | ₹2.21 Cr | ₹0.48 Cr |
Professional and legal fees | ₹6.16 Cr | ₹6.36 Cr | ₹8.30 Cr | ₹5.89 Cr | ₹7.73 Cr |
Traveling and conveyance | ₹6.76 Cr | ₹5.57 Cr | ₹3.56 Cr | ₹3.12 Cr | ₹6.06 Cr |
Other Administration | ₹33 Cr | ₹31 Cr | ₹27 Cr | ₹22 Cr | ₹24 Cr |
Selling and Distribution Expenses | ₹9.11 Cr | ₹8.08 Cr | ₹7.33 Cr | ₹5.89 Cr | ₹5.47 Cr |
Advertisement & Sales Promotion | ₹7.02 Cr | ₹6.87 Cr | ₹6.71 Cr | ₹5.50 Cr | ₹4.09 Cr |
Sales Commissions & Incentives | ₹2.09 Cr | ₹1.21 Cr | ₹0.62 Cr | ₹0.39 Cr | ₹1.38 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹4.41 Cr | ₹5.57 Cr | ₹5.53 Cr | ₹4.14 Cr | ₹6.24 Cr |
Bad debts /advances written off | ₹0.03 Cr | ₹1.24 Cr | ₹1.69 Cr | - | - |
Provision for doubtful debts | - | - | - | - | ₹0.75 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.01 Cr | ₹0.08 Cr |
Losson foreign exchange fluctuations | ₹0.45 Cr | ₹0.74 Cr | ₹0.34 Cr | ₹0.89 Cr | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.93 Cr | ₹3.59 Cr | ₹3.50 Cr | ₹3.24 Cr | ₹5.40 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹585 Cr | ₹542 Cr | ₹461 Cr | ₹365 Cr | ₹410 Cr |
Operating Profit (Excl OI) | ₹75 Cr | ₹56 Cr | ₹44 Cr | ₹59 Cr | ₹61 Cr |
Other Income | ₹2.14 Cr | ₹8.27 Cr | ₹13 Cr | ₹13 Cr | ₹10 Cr |
Interest Received | ₹1.22 Cr | ₹0.68 Cr | ₹0.83 Cr | ₹1.75 Cr | ₹2.81 Cr |
Dividend Received | - | - | - | - | ₹0.11 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹6.15 Cr | ₹10 Cr | ₹8.75 Cr | ₹5.56 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.92 Cr | ₹1.44 Cr | ₹1.39 Cr | ₹2.84 Cr | ₹1.97 Cr |
Operating Profit | ₹78 Cr | ₹65 Cr | ₹57 Cr | ₹72 Cr | ₹71 Cr |
Interest | ₹0.03 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.48 Cr | ₹0.02 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | ₹0.47 Cr | ₹0.01 Cr |
Other Interest | ₹0.03 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
PBDT | ₹77 Cr | ₹65 Cr | ₹57 Cr | ₹71 Cr | ₹71 Cr |
Depreciation | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹24 Cr | ₹26 Cr |
Profit Before Taxation & Exceptional Items | ₹56 Cr | ₹45 Cr | ₹35 Cr | ₹47 Cr | ₹45 Cr |
Exceptional Income / Expenses | ₹-1.22 Cr | - | ₹-0.66 Cr | - | - |
Profit Before Tax | ₹54 Cr | ₹45 Cr | ₹35 Cr | ₹47 Cr | ₹45 Cr |
Provision for Tax | ₹14 Cr | ₹11 Cr | ₹7.60 Cr | ₹15 Cr | ₹10 Cr |
Current Income Tax | ₹13 Cr | ₹12 Cr | ₹9.52 Cr | - | ₹7.86 Cr |
Deferred Tax | ₹1.23 Cr | ₹-1.07 Cr | ₹-1.92 Cr | ₹-1.30 Cr | ₹6.24 Cr |
Other taxes | - | - | - | ₹16 Cr | ₹-3.76 Cr |
Profit After Tax | ₹40 Cr | ₹33 Cr | ₹27 Cr | ₹32 Cr | ₹34 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹83 Cr | ₹71 Cr | ₹64 Cr | ₹43 Cr | ₹45 Cr |
Appropriations | ₹124 Cr | ₹105 Cr | ₹91 Cr | ₹75 Cr | ₹80 Cr |
General Reserves | - | - | - | - | ₹22 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.98 Cr |
Other Appropriation | ₹64 Cr | ₹21 Cr | ₹20 Cr | ₹11 Cr | ₹8.58 Cr |
Equity Dividend % | ₹300.00 | ₹250.00 | ₹200.00 | ₹250.00 | ₹170.00 |
Earnings Per Share | ₹52.11 | ₹43.29 | ₹35.02 | ₹41.03 | ₹43.41 |
Adjusted EPS | ₹52.11 | ₹43.29 | ₹35.02 | ₹41.03 | ₹43.41 |
Compare Income Statement of peers of RANE BRAKE LINING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RANE BRAKE LINING | ₹713.1 Cr | -2.2% | 0.5% | 13.4% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹108,429.0 Cr | 0.8% | -4% | 64.8% | Stock Analytics | |
BOSCH | ₹99,880.1 Cr | -1.4% | -2.3% | 58.2% | Stock Analytics | |
UNO MINDA | ₹59,477.6 Cr | -2% | -1.3% | 56.6% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹37,227.4 Cr | 1.9% | -10.9% | 2.8% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹22,599.6 Cr | 1.5% | -4.9% | -24.8% | Stock Analytics |
RANE BRAKE LINING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RANE BRAKE LINING | -2.2% |
0.5% |
13.4% |
SENSEX | 0.3% |
-2.5% |
10% |
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