REMSONS INDUSTRIES
|
REMSONS INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹312 Cr | ₹313 Cr | ₹286 Cr | ₹226 Cr |
Sales | ₹310 Cr | ₹311 Cr | ₹285 Cr | ₹225 Cr |
Job Work/ Contract Receipts | - | - | - | - |
Processing Charges / Service Income | ₹0.13 Cr | ₹0.20 Cr | ₹0.12 Cr | ₹0.12 Cr |
Revenue from property development | - | - | - | - |
Other Operational Income | ₹1.96 Cr | ₹1.51 Cr | ₹1.32 Cr | ₹1.36 Cr |
Less: Excise Duty | - | - | - | - |
Net Sales | ₹312 Cr | ₹313 Cr | ₹286 Cr | ₹226 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹-1.52 Cr | ₹-1.96 Cr | ₹2.38 Cr | ₹-1.44 Cr |
Raw Material Consumed | ₹180 Cr | ₹197 Cr | ₹178 Cr | ₹153 Cr |
Opening Raw Materials | ₹20 Cr | ₹28 Cr | ₹29 Cr | ₹15 Cr |
Purchases Raw Materials | ₹175 Cr | ₹183 Cr | ₹172 Cr | ₹166 Cr |
Closing Raw Materials | ₹19 Cr | ₹20 Cr | ₹28 Cr | ₹28 Cr |
Other Direct Purchases / Brought in cost | ₹5.29 Cr | ₹5.52 Cr | ₹5.14 Cr | ₹0.75 Cr |
Other raw material cost | - | - | - | ₹-0.54 Cr |
Power & Fuel Cost | ₹5.26 Cr | ₹5.21 Cr | ₹4.42 Cr | ₹3.36 Cr |
Electricity & Power | ₹5.26 Cr | ₹5.21 Cr | ₹4.42 Cr | ₹3.36 Cr |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | - | - | - | - |
Employee Cost | ₹63 Cr | ₹56 Cr | ₹52 Cr | ₹40 Cr |
Salaries, Wages & Bonus | ₹58 Cr | ₹54 Cr | ₹50 Cr | ₹38 Cr |
Contributions to EPF & Pension Funds | ₹1.18 Cr | ₹1.13 Cr | ₹1.11 Cr | ₹1.09 Cr |
Workmen and Staff Welfare Expenses | ₹3.61 Cr | ₹1.53 Cr | ₹1.41 Cr | ₹0.76 Cr |
Other Employees Cost | - | - | - | - |
Other Manufacturing Expenses | ₹9.62 Cr | ₹7.39 Cr | ₹9.59 Cr | ₹5.13 Cr |
Sub-contracted / Out sourced services | - | - | - | - |
Processing Charges | ₹1.04 Cr | ₹0.84 Cr | ₹1.01 Cr | ₹1.09 Cr |
Repairs and Maintenance | ₹1.75 Cr | ₹2.20 Cr | ₹2.66 Cr | ₹1.66 Cr |
Packing Material Consumed | - | - | - | - |
Other Mfg Exp | ₹6.82 Cr | ₹4.35 Cr | ₹5.92 Cr | ₹2.38 Cr |
General and Administration Expenses | ₹11 Cr | ₹9.66 Cr | ₹7.68 Cr | ₹6.20 Cr |
Rent , Rates & Taxes | ₹1.10 Cr | ₹0.82 Cr | ₹1.00 Cr | ₹0.76 Cr |
Insurance | ₹1.65 Cr | ₹1.80 Cr | ₹1.88 Cr | ₹1.00 Cr |
Printing and stationery | - | - | - | - |
Professional and legal fees | ₹4.66 Cr | ₹3.64 Cr | ₹2.45 Cr | ₹2.60 Cr |
Traveling and conveyance | ₹1.78 Cr | ₹1.82 Cr | ₹0.90 Cr | ₹0.64 Cr |
Other Administration | ₹1.95 Cr | ₹1.57 Cr | ₹1.45 Cr | ₹1.21 Cr |
Selling and Distribution Expenses | ₹9.93 Cr | ₹10 Cr | ₹9.23 Cr | ₹7.39 Cr |
Advertisement & Sales Promotion | ₹0.83 Cr | ₹0.31 Cr | ₹0.29 Cr | ₹0.27 Cr |
Sales Commissions & Incentives | ₹0.55 Cr | ₹0.55 Cr | ₹0.49 Cr | ₹0.37 Cr |
Freight and Forwarding | ₹8.41 Cr | ₹9.16 Cr | ₹8.35 Cr | ₹6.20 Cr |
Handling and Clearing Charges | - | - | - | - |
Other Selling Expenses | ₹0.14 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.55 Cr |
Miscellaneous Expenses | ₹3.49 Cr | ₹2.98 Cr | ₹2.25 Cr | ₹2.66 Cr |
Bad debts /advances written off | - | - | - | - |
Provision for doubtful debts | ₹0.07 Cr | ₹0.15 Cr | - | ₹0.07 Cr |
Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.23 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.00 Cr | - | ₹0.20 Cr | ₹0.25 Cr |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹3.41 Cr | ₹2.60 Cr | ₹2.05 Cr | ₹2.34 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹281 Cr | ₹287 Cr | ₹266 Cr | ₹216 Cr |
Operating Profit (Excl OI) | ₹31 Cr | ₹26 Cr | ₹20 Cr | ₹10 Cr |
Other Income | ₹3.41 Cr | ₹1.69 Cr | ₹0.74 Cr | ₹2.41 Cr |
Interest Received | ₹0.58 Cr | ₹0.14 Cr | ₹0.09 Cr | ₹0.02 Cr |
Dividend Received | - | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.07 Cr | ₹0.01 Cr | - | - |
Profits on sale of Investments | - | - | - | - |
Provision Written Back | ₹0.38 Cr | ₹0.29 Cr | ₹0.41 Cr | ₹0.16 Cr |
Foreign Exchange Gains | ₹2.37 Cr | ₹1.19 Cr | ₹0.06 Cr | ₹1.47 Cr |
Others | ₹0.02 Cr | ₹0.07 Cr | ₹0.19 Cr | ₹0.77 Cr |
Operating Profit | ₹34 Cr | ₹28 Cr | ₹21 Cr | ₹13 Cr |
Interest | ₹6.80 Cr | ₹6.34 Cr | ₹6.43 Cr | ₹3.54 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | ₹5.90 Cr | ₹5.65 Cr | ₹5.19 Cr | ₹3.34 Cr |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | ₹0.07 Cr | ₹0.05 Cr | ₹0.33 Cr | ₹0.08 Cr |
Other Interest | ₹0.84 Cr | ₹0.64 Cr | ₹0.91 Cr | ₹0.12 Cr |
PBDT | ₹28 Cr | ₹21 Cr | ₹15 Cr | ₹9.03 Cr |
Depreciation | ₹11 Cr | ₹9.14 Cr | ₹7.93 Cr | ₹4.41 Cr |
Profit Before Taxation & Exceptional Items | ₹17 Cr | ₹12 Cr | ₹6.60 Cr | ₹4.62 Cr |
Exceptional Income / Expenses | ₹-0.39 Cr | - | ₹0.74 Cr | ₹3.30 Cr |
Profit Before Tax | ₹16 Cr | ₹12 Cr | ₹7.34 Cr | ₹7.92 Cr |
Provision for Tax | ₹2.92 Cr | ₹3.69 Cr | ₹1.98 Cr | ₹3.44 Cr |
Current Income Tax | ₹3.24 Cr | ₹3.14 Cr | ₹1.57 Cr | ₹1.59 Cr |
Deferred Tax | ₹-0.32 Cr | ₹0.52 Cr | ₹0.47 Cr | ₹1.97 Cr |
Other taxes | - | ₹0.03 Cr | ₹-0.05 Cr | ₹-0.12 Cr |
Profit After Tax | ₹13 Cr | ₹8.37 Cr | ₹5.36 Cr | ₹4.49 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | - | - | - | - |
Consolidated Net Profit | ₹13 Cr | ₹8.37 Cr | ₹5.36 Cr | ₹4.49 Cr |
Adjustments to PAT | - | - | - | - |
Profit Balance B/F | ₹37 Cr | ₹29 Cr | ₹24 Cr | ₹20 Cr |
Appropriations | ₹50 Cr | ₹37 Cr | ₹30 Cr | ₹24 Cr |
General Reserves | - | - | - | - |
Proposed Equity Dividend | - | - | - | - |
Corporate dividend tax | - | - | - | - |
Other Appropriation | ₹0.86 Cr | ₹0.57 Cr | ₹0.57 Cr | - |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹3.82 | ₹14.65 | ₹9.39 | ₹7.85 |
Adjusted EPS | ₹0.76 | ₹2.93 | ₹1.88 | ₹1.57 |
Compare Income Statement of peers of REMSONS INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
REMSONS INDUSTRIES | ₹552.3 Cr | 1.4% | -13.7% | 44.9% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹116,978.0 Cr | 0.7% | -13.7% | 86.7% | Stock Analytics | |
BOSCH | ₹103,152.0 Cr | 2.1% | -2.9% | 69.1% | Stock Analytics | |
UNO MINDA | ₹61,762.8 Cr | 3.5% | 13.4% | 66.4% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹41,978.0 Cr | -0.7% | -7.4% | 15.3% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹27,322.1 Cr | -3.1% | 3.2% | -8.4% | Stock Analytics |
REMSONS INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
REMSONS INDUSTRIES | 1.4% |
-13.7% |
44.9% |
SENSEX | 3.5% |
-0.1% |
21.9% |
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