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RHI MAGNESITA INDIA
Income Statement

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RHI MAGNESITA INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹3,781 Cr₹2,726 Cr₹1,999 Cr₹1,370 Cr₹1,388 Cr
     Sales ₹3,671 Cr₹2,637 Cr₹1,945 Cr₹1,330 Cr₹1,345 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹63 Cr₹52 Cr₹23 Cr₹31 Cr₹31 Cr
     Revenue from property development -----
     Other Operational Income ₹47 Cr₹37 Cr₹31 Cr₹8.98 Cr₹11 Cr
Less: Excise Duty -----
Net Sales ₹3,781 Cr₹2,726 Cr₹1,999 Cr₹1,370 Cr₹1,388 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹129 Cr₹-38 Cr₹-123 Cr₹-64 Cr₹17 Cr
Raw Material Consumed ₹2,109 Cr₹1,745 Cr₹1,317 Cr₹919 Cr₹847 Cr
     Opening Raw Materials ₹353 Cr₹204 Cr₹80 Cr₹64 Cr₹71 Cr
     Purchases Raw Materials ₹1,484 Cr₹1,182 Cr₹841 Cr₹511 Cr₹456 Cr
     Closing Raw Materials ₹418 Cr₹353 Cr₹204 Cr₹80 Cr₹64 Cr
     Other Direct Purchases / Brought in cost ₹690 Cr₹712 Cr₹600 Cr₹424 Cr₹384 Cr
     Other raw material cost -----
Power & Fuel Cost ₹125 Cr₹84 Cr₹51 Cr₹38 Cr₹41 Cr
     Electricity & Power ₹125 Cr₹84 Cr₹51 Cr₹38 Cr₹41 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹374 Cr₹204 Cr₹124 Cr₹106 Cr₹92 Cr
     Salaries, Wages & Bonus ₹336 Cr₹180 Cr₹110 Cr₹95 Cr₹84 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹7.69 Cr₹4.98 Cr₹4.05 Cr₹3.92 Cr
     Workmen and Staff Welfare Expenses ₹13 Cr₹6.86 Cr₹4.62 Cr₹3.38 Cr₹2.55 Cr
     Other Employees Cost ₹13 Cr₹8.99 Cr₹4.02 Cr₹3.35 Cr₹1.89 Cr
Other Manufacturing Expenses ₹266 Cr₹193 Cr₹129 Cr₹100 Cr₹98 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹107 Cr₹76 Cr₹56 Cr₹56 Cr₹47 Cr
     Repairs and Maintenance ₹31 Cr₹12 Cr₹7.01 Cr₹5.50 Cr₹5.78 Cr
     Packing Material Consumed ₹49 Cr₹37 Cr₹28 Cr₹17 Cr₹20 Cr
     Other Mfg Exp ₹79 Cr₹68 Cr₹38 Cr₹22 Cr₹25 Cr
General and Administration Expenses ₹97 Cr₹90 Cr₹47 Cr₹17 Cr₹22 Cr
     Rent , Rates & Taxes ₹7.27 Cr₹37 Cr₹11 Cr₹1.47 Cr₹3.51 Cr
     Insurance ₹12 Cr₹5.80 Cr₹3.33 Cr₹2.49 Cr₹1.63 Cr
     Printing and stationery ₹0.45 Cr₹0.45 Cr₹0.27 Cr₹0.37 Cr₹0.64 Cr
     Professional and legal fees ₹33 Cr₹19 Cr₹15 Cr₹4.60 Cr₹4.54 Cr
     Traveling and conveyance ₹22 Cr₹13 Cr₹5.08 Cr₹2.63 Cr₹5.94 Cr
     Other Administration ₹23 Cr₹15 Cr₹12 Cr₹5.90 Cr₹5.90 Cr
Selling and Distribution Expenses ₹64 Cr₹48 Cr₹50 Cr₹40 Cr₹40 Cr
     Advertisement & Sales Promotion ₹3.86 Cr₹2.54 Cr₹0.29 Cr₹0.06 Cr₹0.96 Cr
     Sales Commissions & Incentives ---₹1.01 Cr₹2.26 Cr
     Freight and Forwarding ₹60 Cr₹45 Cr₹49 Cr₹39 Cr₹37 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹69 Cr₹41 Cr₹17 Cr₹7.46 Cr₹14 Cr
     Bad debts /advances written off ₹9.76 Cr₹10 Cr₹1.44 Cr₹1.18 Cr₹1.37 Cr
     Provision for doubtful debts ₹12 Cr₹1.03 Cr₹4.79 Cr₹0.44 Cr₹0.78 Cr
     Losson disposal of fixed assets(net) ₹7.30 Cr₹0.45 Cr₹0.38 Cr₹0.00 Cr-
     Losson foreign exchange fluctuations ₹12 Cr₹18 Cr₹4.98 Cr-₹5.02 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹28 Cr₹11 Cr₹5.81 Cr₹5.83 Cr₹7.16 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,234 Cr₹2,367 Cr₹1,611 Cr₹1,164 Cr₹1,172 Cr
Operating Profit (Excl OI) ₹547 Cr₹360 Cr₹389 Cr₹206 Cr₹215 Cr
Other Income ₹11 Cr₹16 Cr₹6.97 Cr₹15 Cr₹10 Cr
     Interest Received ₹4.08 Cr₹5.22 Cr₹2.71 Cr₹5.97 Cr₹7.20 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.96 Cr---₹0.24 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.34 Cr₹1.91 Cr₹0.56 Cr₹3.47 Cr₹1.29 Cr
     Foreign Exchange Gains --₹1.01 Cr₹3.26 Cr-
     Others ₹4.58 Cr₹8.57 Cr₹2.70 Cr₹2.39 Cr₹1.64 Cr
Operating Profit ₹558 Cr₹375 Cr₹396 Cr₹221 Cr₹226 Cr
Interest ₹65 Cr₹40 Cr₹4.27 Cr₹7.04 Cr₹14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹32 Cr₹27 Cr₹1.03 Cr₹1.12 Cr₹1.04 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.31 Cr₹0.70 Cr₹1.08 Cr₹0.55 Cr₹1.24 Cr
     Other Interest ₹32 Cr₹13 Cr₹2.16 Cr₹5.36 Cr₹11 Cr
PBDT ₹493 Cr₹335 Cr₹391 Cr₹214 Cr₹212 Cr
Depreciation ₹182 Cr₹71 Cr₹34 Cr₹30 Cr₹26 Cr
Profit Before Taxation & Exceptional Items ₹310 Cr₹264 Cr₹357 Cr₹185 Cr₹186 Cr
Exceptional Income / Expenses ₹-326 Cr₹-661 Cr---
Profit Before Tax ₹-16 Cr₹-396 Cr₹357 Cr₹185 Cr₹186 Cr
Provision for Tax ₹85 Cr₹69 Cr₹88 Cr₹48 Cr₹50 Cr
     Current Income Tax ₹91 Cr₹79 Cr₹94 Cr₹49 Cr₹46 Cr
     Deferred Tax ₹-4.94 Cr₹-10 Cr₹-2.41 Cr₹-1.27 Cr₹4.71 Cr
     Other taxes ₹-1.26 Cr₹0.85 Cr₹-2.95 Cr₹0.26 Cr₹-0.43 Cr
Profit After Tax ₹-100 Cr₹-466 Cr₹269 Cr₹137 Cr₹136 Cr
Extra items -----
Minority Interest ₹-0.34 Cr₹-0.45 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-100 Cr₹-466 Cr₹269 Cr₹137 Cr₹136 Cr
Adjustments to PAT -----
Profit Balance B/F ₹340 Cr₹846 Cr₹623 Cr₹521 Cr₹422 Cr
Appropriations ₹239 Cr₹380 Cr₹892 Cr₹657 Cr₹558 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹25 Cr₹40 Cr₹46 Cr₹34 Cr₹37 Cr
Equity Dividend % ₹250.00₹250.00₹250.00₹250.00₹250.00
Earnings Per Share ₹-4.86₹-24.79₹16.71₹11.37₹11.31
Adjusted EPS ₹-4.86₹-24.79₹16.71₹11.37₹11.31

Compare Income Statement of peers of RHI MAGNESITA INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RHI MAGNESITA INDIA ₹9,711.7 Cr 2.5% -6.1% -35.9% Stock Analytics
VESUVIUS INDIA ₹8,644.9 Cr 10.9% -6.3% 16.5% Stock Analytics
IFGL REFRACTORIES ₹1,485.0 Cr 8.8% -10.9% -52% Stock Analytics
MORGANITE CRUCIBLE (INDIA) ₹861.3 Cr 17.3% 0.8% -14.1% Stock Analytics
ORIENT CERATECH ₹556.3 Cr 7.9% -9.6% -17.1% Stock Analytics
ASSOCIATED CERAMICS ₹48.7 Cr -4.8% 7.6% -74% Stock Analytics


RHI MAGNESITA INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RHI MAGNESITA INDIA

2.5%

-6.1%

-35.9%

SENSEX

2.8%

-3.1%

9%


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