RHI MAGNESITA INDIA
|
RHI MAGNESITA INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹3,674 Cr | ₹3,781 Cr | ₹2,726 Cr | ₹1,999 Cr | ₹1,370 Cr |
| Sales | ₹3,582 Cr | ₹3,671 Cr | ₹2,637 Cr | ₹1,945 Cr | ₹1,330 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹73 Cr | ₹86 Cr | ₹52 Cr | ₹23 Cr | ₹31 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹20 Cr | ₹24 Cr | ₹37 Cr | ₹31 Cr | ₹8.98 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹3,674 Cr | ₹3,781 Cr | ₹2,726 Cr | ₹1,999 Cr | ₹1,370 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-117 Cr | ₹129 Cr | ₹-38 Cr | ₹-123 Cr | ₹-64 Cr |
| Raw Material Consumed | ₹2,301 Cr | ₹2,109 Cr | ₹1,745 Cr | ₹1,317 Cr | ₹919 Cr |
| Opening Raw Materials | ₹418 Cr | ₹353 Cr | ₹204 Cr | ₹80 Cr | ₹64 Cr |
| Purchases Raw Materials | ₹1,555 Cr | ₹1,484 Cr | ₹1,182 Cr | ₹841 Cr | ₹511 Cr |
| Closing Raw Materials | ₹457 Cr | ₹418 Cr | ₹353 Cr | ₹204 Cr | ₹80 Cr |
| Other Direct Purchases / Brought in cost | ₹784 Cr | ₹690 Cr | ₹712 Cr | ₹600 Cr | ₹424 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹111 Cr | ₹125 Cr | ₹84 Cr | ₹51 Cr | ₹38 Cr |
| Electricity & Power | ₹111 Cr | ₹125 Cr | ₹84 Cr | ₹51 Cr | ₹38 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹384 Cr | ₹374 Cr | ₹204 Cr | ₹124 Cr | ₹106 Cr |
| Salaries, Wages & Bonus | ₹342 Cr | ₹336 Cr | ₹180 Cr | ₹110 Cr | ₹95 Cr |
| Contributions to EPF & Pension Funds | ₹13 Cr | ₹12 Cr | ₹7.69 Cr | ₹4.98 Cr | ₹4.05 Cr |
| Workmen and Staff Welfare Expenses | ₹13 Cr | ₹13 Cr | ₹6.86 Cr | ₹4.62 Cr | ₹3.38 Cr |
| Other Employees Cost | ₹15 Cr | ₹13 Cr | ₹8.99 Cr | ₹4.02 Cr | ₹3.35 Cr |
| Other Manufacturing Expenses | ₹297 Cr | ₹266 Cr | ₹193 Cr | ₹129 Cr | ₹100 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹121 Cr | ₹107 Cr | ₹76 Cr | ₹56 Cr | ₹56 Cr |
| Repairs and Maintenance | ₹29 Cr | ₹31 Cr | ₹12 Cr | ₹7.01 Cr | ₹5.50 Cr |
| Packing Material Consumed | ₹56 Cr | ₹49 Cr | ₹37 Cr | ₹28 Cr | ₹17 Cr |
| Other Mfg Exp | ₹91 Cr | ₹79 Cr | ₹68 Cr | ₹38 Cr | ₹22 Cr |
| General and Administration Expenses | ₹109 Cr | ₹97 Cr | ₹90 Cr | ₹47 Cr | ₹17 Cr |
| Rent , Rates & Taxes | ₹14 Cr | ₹7.27 Cr | ₹37 Cr | ₹11 Cr | ₹1.47 Cr |
| Insurance | ₹15 Cr | ₹12 Cr | ₹5.80 Cr | ₹3.33 Cr | ₹2.49 Cr |
| Printing and stationery | ₹31 Cr | ₹18 Cr | ₹0.45 Cr | ₹0.27 Cr | ₹0.37 Cr |
| Professional and legal fees | ₹24 Cr | ₹33 Cr | ₹19 Cr | ₹15 Cr | ₹4.60 Cr |
| Traveling and conveyance | ₹18 Cr | ₹22 Cr | ₹13 Cr | ₹5.08 Cr | ₹2.63 Cr |
| Other Administration | ₹6.22 Cr | ₹5.61 Cr | ₹15 Cr | ₹12 Cr | ₹5.90 Cr |
| Selling and Distribution Expenses | ₹72 Cr | ₹65 Cr | ₹48 Cr | ₹50 Cr | ₹40 Cr |
| Advertisement & Sales Promotion | ₹2.56 Cr | ₹3.86 Cr | ₹2.54 Cr | ₹0.29 Cr | ₹0.06 Cr |
| Sales Commissions & Incentives | ₹12 Cr | ₹1.04 Cr | - | - | ₹1.01 Cr |
| Freight and Forwarding | ₹58 Cr | ₹60 Cr | ₹45 Cr | ₹49 Cr | ₹39 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹38 Cr | ₹68 Cr | ₹41 Cr | ₹17 Cr | ₹7.46 Cr |
| Bad debts /advances written off | ₹3.13 Cr | ₹9.76 Cr | ₹10 Cr | ₹1.44 Cr | ₹1.18 Cr |
| Provision for doubtful debts | ₹2.94 Cr | ₹12 Cr | ₹1.03 Cr | ₹4.79 Cr | ₹0.44 Cr |
| Losson disposal of fixed assets(net) | ₹2.23 Cr | ₹7.30 Cr | ₹0.45 Cr | ₹0.38 Cr | ₹0.00 Cr |
| Losson foreign exchange fluctuations | ₹8.68 Cr | ₹12 Cr | ₹18 Cr | ₹4.98 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹21 Cr | ₹27 Cr | ₹11 Cr | ₹5.81 Cr | ₹5.83 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,195 Cr | ₹3,234 Cr | ₹2,367 Cr | ₹1,611 Cr | ₹1,164 Cr |
| Operating Profit (Excl OI) | ₹479 Cr | ₹547 Cr | ₹360 Cr | ₹389 Cr | ₹206 Cr |
| Other Income | ₹27 Cr | ₹11 Cr | ₹16 Cr | ₹6.97 Cr | ₹15 Cr |
| Interest Received | ₹5.28 Cr | ₹4.08 Cr | ₹5.22 Cr | ₹2.71 Cr | ₹5.97 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.96 Cr | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹19 Cr | ₹1.34 Cr | ₹1.91 Cr | ₹0.56 Cr | ₹3.47 Cr |
| Foreign Exchange Gains | - | - | - | ₹1.01 Cr | ₹3.26 Cr |
| Others | ₹1.98 Cr | ₹4.58 Cr | ₹8.57 Cr | ₹2.70 Cr | ₹2.39 Cr |
| Operating Profit | ₹506 Cr | ₹558 Cr | ₹375 Cr | ₹396 Cr | ₹221 Cr |
| Interest | ₹43 Cr | ₹65 Cr | ₹40 Cr | ₹4.27 Cr | ₹7.04 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹18 Cr | ₹26 Cr | ₹27 Cr | ₹1.03 Cr | ₹1.12 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.75 Cr | ₹1.31 Cr | ₹0.70 Cr | ₹1.08 Cr | ₹0.55 Cr |
| Other Interest | ₹24 Cr | ₹38 Cr | ₹13 Cr | ₹2.16 Cr | ₹5.36 Cr |
| PBDT | ₹463 Cr | ₹493 Cr | ₹335 Cr | ₹391 Cr | ₹214 Cr |
| Depreciation | ₹200 Cr | ₹182 Cr | ₹71 Cr | ₹34 Cr | ₹30 Cr |
| Profit Before Taxation & Exceptional Items | ₹263 Cr | ₹310 Cr | ₹264 Cr | ₹357 Cr | ₹185 Cr |
| Exceptional Income / Expenses | - | ₹-326 Cr | ₹-661 Cr | - | - |
| Profit Before Tax | ₹263 Cr | ₹-16 Cr | ₹-396 Cr | ₹357 Cr | ₹185 Cr |
| Provision for Tax | ₹60 Cr | ₹85 Cr | ₹69 Cr | ₹88 Cr | ₹48 Cr |
| Current Income Tax | ₹79 Cr | ₹91 Cr | ₹79 Cr | ₹94 Cr | ₹49 Cr |
| Deferred Tax | ₹-18 Cr | ₹-1.26 Cr | ₹-10 Cr | ₹-2.41 Cr | ₹-1.27 Cr |
| Other taxes | ₹-1.11 Cr | ₹-4.94 Cr | ₹0.85 Cr | ₹-2.95 Cr | ₹0.26 Cr |
| Profit After Tax | ₹203 Cr | ₹-100 Cr | ₹-466 Cr | ₹269 Cr | ₹137 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | ₹-0.34 Cr | ₹-0.45 Cr | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹203 Cr | ₹-100 Cr | ₹-466 Cr | ₹269 Cr | ₹137 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹214 Cr | ₹340 Cr | ₹846 Cr | ₹623 Cr | ₹521 Cr |
| Appropriations | ₹417 Cr | ₹239 Cr | ₹380 Cr | ₹892 Cr | ₹657 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹52 Cr | ₹25 Cr | ₹40 Cr | ₹46 Cr | ₹34 Cr |
| Equity Dividend % | ₹250.00 | ₹250.00 | ₹250.00 | ₹250.00 | ₹250.00 |
| Earnings Per Share | ₹9.81 | ₹-4.86 | ₹-24.79 | ₹16.71 | ₹11.37 |
| Adjusted EPS | ₹9.81 | ₹-4.86 | ₹-24.79 | ₹16.71 | ₹11.37 |
Compare Income Statement of peers of RHI MAGNESITA INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RHI MAGNESITA INDIA | ₹7,970.9 Cr | 4.8% | 4.1% | -20.4% | Stock Analytics | |
| VESUVIUS INDIA | ₹7,911.4 Cr | -1.8% | -8% | -26.3% | Stock Analytics | |
| RAGHAV PRODUCTIVITY ENHANCERS | ₹7,859.5 Cr | 1.5% | -1.7% | 150.2% | Stock Analytics | |
| MONOLITHISCH INDIA | ₹2,759.7 Cr | 2.1% | 14.1% | 147.3% | Stock Analytics | |
| IFGL REFRACTORIES | ₹1,396.9 Cr | -2.1% | -9.9% | -21.1% | Stock Analytics | |
| FOSECO CRUCIBLE (INDIA) | ₹1,080.0 Cr | -2.8% | 20.3% | 16.5% | Stock Analytics | |
RHI MAGNESITA INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RHI MAGNESITA INDIA | 4.8% |
4.1% |
-20.4% |
| SENSEX | -0.5% |
-4.8% |
-11% |
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