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RHI MAGNESITA INDIA
Income Statement

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RHI MAGNESITA INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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