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ROYAL CUSHION VINYL PRODUCTS
Income Statement

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ROYAL CUSHION VINYL PRODUCTS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹55 Cr₹52 Cr₹69 Cr₹61 Cr₹62 Cr
     Sales ₹54 Cr₹52 Cr₹68 Cr₹60 Cr₹62 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.52 Cr₹0.50 Cr₹0.89 Cr₹0.49 Cr₹0.24 Cr
Less: Excise Duty -----
Net Sales ₹55 Cr₹52 Cr₹69 Cr₹61 Cr₹62 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.27 Cr₹3.36 Cr₹1.06 Cr₹-1.15 Cr₹2.90 Cr
Raw Material Consumed ₹39 Cr₹44 Cr₹62 Cr₹52 Cr₹48 Cr
     Opening Raw Materials ₹1.20 Cr₹1.28 Cr₹2.59 Cr₹1.91 Cr₹1.88 Cr
     Purchases Raw Materials ₹40 Cr₹44 Cr₹61 Cr₹53 Cr₹48 Cr
     Closing Raw Materials ₹1.90 Cr₹1.20 Cr₹1.28 Cr₹2.59 Cr₹1.91 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹7.85 Cr₹7.04 Cr₹6.29 Cr₹4.73 Cr₹7.89 Cr
     Electricity & Power ₹7.85 Cr₹7.04 Cr₹6.29 Cr₹4.73 Cr₹7.89 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹5.59 Cr₹5.44 Cr₹5.47 Cr₹5.16 Cr₹6.26 Cr
     Salaries, Wages & Bonus ₹5.00 Cr₹4.82 Cr₹4.84 Cr₹4.63 Cr₹5.51 Cr
     Contributions to EPF & Pension Funds ₹0.30 Cr₹0.31 Cr₹0.32 Cr₹0.27 Cr₹0.37 Cr
     Workmen and Staff Welfare Expenses ₹0.07 Cr₹0.09 Cr₹0.11 Cr₹0.06 Cr₹0.17 Cr
     Other Employees Cost ₹0.22 Cr₹0.21 Cr₹0.20 Cr₹0.20 Cr₹0.21 Cr
Other Manufacturing Expenses ₹4.21 Cr₹4.10 Cr₹3.93 Cr₹4.06 Cr₹4.43 Cr
     Sub-contracted / Out sourced services ₹0.63 Cr₹0.61 Cr₹0.35 Cr₹0.28 Cr₹0.72 Cr
     Processing Charges ₹0.27 Cr₹0.21 Cr₹0.52 Cr₹0.53 Cr₹0.42 Cr
     Repairs and Maintenance ₹0.73 Cr₹0.47 Cr₹0.31 Cr₹0.58 Cr₹0.33 Cr
     Packing Material Consumed ₹1.57 Cr₹1.66 Cr₹1.89 Cr₹1.87 Cr₹2.16 Cr
     Other Mfg Exp ₹1.03 Cr₹1.14 Cr₹0.86 Cr₹0.79 Cr₹0.80 Cr
General and Administration Expenses ₹1.29 Cr₹1.07 Cr₹0.72 Cr₹0.94 Cr₹1.12 Cr
     Rent , Rates & Taxes ₹0.32 Cr₹0.03 Cr₹0.01 Cr₹0.21 Cr₹0.14 Cr
     Insurance ₹0.08 Cr₹0.10 Cr₹0.11 Cr₹0.15 Cr₹0.20 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.68 Cr₹0.83 Cr₹0.53 Cr₹0.50 Cr₹0.64 Cr
     Traveling and conveyance ₹0.12 Cr₹0.06 Cr₹0.02 Cr₹0.02 Cr₹0.06 Cr
     Other Administration ₹0.10 Cr₹0.05 Cr₹0.05 Cr₹0.06 Cr₹0.07 Cr
Selling and Distribution Expenses ₹0.38 Cr₹0.36 Cr₹0.34 Cr₹0.30 Cr₹0.53 Cr
     Advertisement & Sales Promotion ₹0.06 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.04 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.33 Cr₹0.35 Cr₹0.32 Cr₹0.29 Cr₹0.49 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.87 Cr₹0.52 Cr₹0.71 Cr₹0.82 Cr₹2.67 Cr
     Bad debts /advances written off ₹0.01 Cr---₹0.07 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ----₹1.98 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.86 Cr₹0.52 Cr₹0.71 Cr₹0.82 Cr₹0.61 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹57 Cr₹66 Cr₹81 Cr₹67 Cr₹74 Cr
Operating Profit (Excl OI) ₹-2.67 Cr₹-13 Cr₹-12 Cr₹-5.75 Cr₹-11 Cr
Other Income ₹12 Cr₹19 Cr₹0.45 Cr₹13 Cr₹10 Cr
     Interest Received ₹0.12 Cr₹0.02 Cr₹0.05 Cr₹0.07 Cr₹0.07 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹11 Cr₹19 Cr₹0.27 Cr₹8.96 Cr-
     Profits on sale of Investments ₹0.52 Cr----
     Provision Written Back ---₹0.38 Cr₹0.90 Cr
     Foreign Exchange Gains -----
     Others ₹0.72 Cr₹0.06 Cr₹0.13 Cr₹3.55 Cr₹9.16 Cr
Operating Profit ₹9.39 Cr₹5.23 Cr₹-11 Cr₹7.21 Cr₹-1.11 Cr
Interest ₹2.78 Cr₹3.75 Cr₹3.12 Cr₹3.52 Cr₹3.85 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.50 Cr₹3.65 Cr₹3.01 Cr₹3.37 Cr₹3.29 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.11 Cr₹0.04 Cr₹0.02 Cr₹0.03 Cr₹0.40 Cr
     Other Interest ₹0.17 Cr₹0.06 Cr₹0.09 Cr₹0.13 Cr₹0.16 Cr
PBDT ₹6.60 Cr₹1.48 Cr₹-14 Cr₹3.68 Cr₹-4.96 Cr
Depreciation ₹1.13 Cr₹1.29 Cr₹1.11 Cr₹1.68 Cr₹1.92 Cr
Profit Before Taxation & Exceptional Items ₹5.47 Cr₹0.19 Cr₹-15 Cr₹2.00 Cr₹-6.88 Cr
Exceptional Income / Expenses ₹289 Cr-₹63 Cr--
Profit Before Tax ₹294 Cr₹0.19 Cr₹47 Cr₹2.00 Cr₹-6.88 Cr
Provision for Tax -----
     Current Income Tax -----
     Deferred Tax -----
     Other taxes -----
Profit After Tax ₹294 Cr₹0.19 Cr₹47 Cr₹2.00 Cr₹-6.88 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-488 Cr₹-489 Cr₹-536 Cr₹-538 Cr₹-531 Cr
Appropriations ₹-194 Cr₹-488 Cr₹-489 Cr₹-536 Cr₹-538 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.08 Cr₹0.09 Cr₹0.01 Cr₹0.07 Cr₹-0.27 Cr
Equity Dividend % -----
Earnings Per Share ₹80.41₹0.16₹39.06₹1.66₹-5.70
Adjusted EPS ₹80.41₹0.16₹39.06₹1.66₹-5.70

Compare Income Statement of peers of ROYAL CUSHION VINYL PRODUCTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ROYAL CUSHION VINYL PRODUCTS ₹107.5 Cr 2.2% -1.9% -13.5% Stock Analytics
SUPREME INDUSTRIES ₹60,596.9 Cr -1.6% 4.1% 4.5% Stock Analytics
ASTRAL ₹44,436.2 Cr -4.6% -7.7% -13.6% Stock Analytics
FINOLEX INDUSTRIES ₹15,881.1 Cr 7.2% -5.5% 13.2% Stock Analytics
RESPONSIVE INDUSTRIES ₹6,589.2 Cr -1.9% -1.8% -17.3% Stock Analytics
PRINCE PIPES AND FITTINGS ₹4,649.7 Cr 3.2% -1.9% -45.9% Stock Analytics


ROYAL CUSHION VINYL PRODUCTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ROYAL CUSHION VINYL PRODUCTS

2.2%

-1.9%

-13.5%

SENSEX

-0.7%

-1.6%

11.1%


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