ROYAL CUSHION VINYL PRODUCTS
|
ROYAL CUSHION VINYL PRODUCTS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses