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RTS POWER CORPORATION
Income Statement

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RTS POWER CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹143 Cr₹92 Cr₹78 Cr₹112 Cr₹15,830,330 Cr
     Sales ₹137 Cr₹86 Cr₹71 Cr₹105 Cr₹15,384,407 Cr
     Job Work/ Contract Receipts ----₹14,129 Cr
     Processing Charges / Service Income ₹1.99 Cr₹1.91 Cr₹2.48 Cr₹1.38 Cr₹2,840 Cr
     Revenue from property development -----
     Other Operational Income ₹4.17 Cr₹4.96 Cr₹3.66 Cr₹5.19 Cr₹428,954 Cr
Less: Excise Duty ----₹1,493,437 Cr
Net Sales ₹143 Cr₹92 Cr₹78 Cr₹112 Cr₹14,336,893 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.51 Cr₹4.90 Cr₹0.45 Cr₹11 Cr₹470,273 Cr
Raw Material Consumed ₹106 Cr₹67 Cr₹56 Cr₹70 Cr₹9,749,619 Cr
     Opening Raw Materials ₹8.38 Cr₹10 Cr₹2.90 Cr-₹685,622 Cr
     Purchases Raw Materials ₹102 Cr₹66 Cr₹62 Cr₹2.90 Cr₹9,595,621 Cr
     Closing Raw Materials ₹6.46 Cr₹8.38 Cr₹10 Cr₹2.90 Cr₹549,146 Cr
     Other Direct Purchases / Brought in cost ₹1.45 Cr₹0.27 Cr₹0.72 Cr₹70 Cr₹17,523 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.02 Cr₹1.97 Cr₹1.67 Cr₹1.36 Cr₹108,419 Cr
     Electricity & Power ₹2.02 Cr₹1.97 Cr₹1.67 Cr₹1.36 Cr₹108,419 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹3.92 Cr₹3.83 Cr₹2.99 Cr₹3.59 Cr₹258,199 Cr
     Salaries, Wages & Bonus ₹3.71 Cr₹3.63 Cr₹2.77 Cr₹3.27 Cr₹237,651 Cr
     Contributions to EPF & Pension Funds ₹0.14 Cr₹0.15 Cr₹0.13 Cr₹0.22 Cr₹12,823 Cr
     Workmen and Staff Welfare Expenses ₹0.07 Cr₹0.05 Cr₹0.09 Cr₹0.11 Cr₹7,725 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹10 Cr₹5.01 Cr₹4.90 Cr₹5.76 Cr₹1,510,727 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.10 Cr₹1.40 Cr₹1.89 Cr₹3.00 Cr₹321,531 Cr
     Repairs and Maintenance ₹1.59 Cr₹0.84 Cr₹0.94 Cr₹1.17 Cr₹89,570 Cr
     Packing Material Consumed --₹0.00 Cr₹0.13 Cr₹29,136 Cr
     Other Mfg Exp ₹6.72 Cr₹2.78 Cr₹2.07 Cr₹1.47 Cr₹1,070,490 Cr
General and Administration Expenses ₹1.47 Cr₹1.11 Cr₹1.12 Cr₹0.96 Cr₹179,201 Cr
     Rent , Rates & Taxes ₹0.30 Cr₹0.28 Cr₹0.26 Cr₹0.26 Cr₹17,403 Cr
     Insurance ----₹10,740 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.08 Cr₹0.72 Cr₹0.75 Cr₹0.58 Cr₹45,906 Cr
     Traveling and conveyance ----₹76,833 Cr
     Other Administration ₹0.09 Cr₹0.12 Cr₹0.11 Cr₹0.12 Cr₹28,318 Cr
Selling and Distribution Expenses ₹2.47 Cr₹1.00 Cr₹2.29 Cr₹3.51 Cr₹1,227,436 Cr
     Advertisement & Sales Promotion ----₹10,555 Cr
     Sales Commissions & Incentives ----₹34,127 Cr
     Freight and Forwarding ₹2.47 Cr₹1.00 Cr₹2.29 Cr₹3.51 Cr₹354,427 Cr
     Handling and Clearing Charges ----₹591 Cr
     Other Selling Expenses ----₹827,736 Cr
Miscellaneous Expenses ₹4.90 Cr₹4.39 Cr₹5.54 Cr₹9.53 Cr₹167,466 Cr
     Bad debts /advances written off ₹0.80 Cr-₹2.10 Cr--
     Provision for doubtful debts -₹0.85 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations --₹0.02 Cr--
     Losson sale of non-trade current investments ₹0.01 Cr₹0.08 Cr₹0.25 Cr₹2.11 Cr-
     Other Miscellaneous Expenses ₹4.09 Cr₹3.47 Cr₹3.16 Cr₹7.42 Cr₹167,466 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹127 Cr₹90 Cr₹75 Cr₹106 Cr₹13,671,339 Cr
Operating Profit (Excl OI) ₹16 Cr₹2.69 Cr₹2.62 Cr₹5.90 Cr₹665,554 Cr
Other Income ₹3.54 Cr₹7.32 Cr₹6.35 Cr₹2.01 Cr₹294,351 Cr
     Interest Received ₹0.39 Cr₹0.75 Cr₹0.83 Cr-₹187,199 Cr
     Dividend Received ₹0.09 Cr₹0.07 Cr₹0.04 Cr₹1.01 Cr-
     Profit on sale of Fixed Assets ₹0.03 Cr--₹0.01 Cr-
     Profits on sale of Investments -₹1.56 Cr---
     Provision Written Back ₹0.56 Cr₹0.09 Cr₹0.58 Cr₹0.02 Cr₹21,454 Cr
     Foreign Exchange Gains ₹0.47 Cr--₹0.19 Cr₹48,465 Cr
     Others ₹2.01 Cr₹4.85 Cr₹4.90 Cr₹0.77 Cr₹37,233 Cr
Operating Profit ₹19 Cr₹10 Cr₹8.97 Cr₹7.91 Cr₹959,905 Cr
Interest ₹2.67 Cr₹3.14 Cr₹2.34 Cr₹2.85 Cr₹736,545 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.46 Cr₹0.83 Cr₹0.70 Cr₹0.70 Cr₹104,109 Cr
     Other Interest ₹2.21 Cr₹2.31 Cr₹1.64 Cr₹2.15 Cr₹632,436 Cr
PBDT ₹17 Cr₹6.87 Cr₹6.63 Cr₹5.06 Cr₹223,360 Cr
Depreciation ₹3.49 Cr₹3.82 Cr₹3.07 Cr₹2.50 Cr₹156,739 Cr
Profit Before Taxation & Exceptional Items ₹13 Cr₹3.05 Cr₹3.56 Cr₹2.56 Cr₹66,621 Cr
Exceptional Income / Expenses ----₹147,767 Cr
Profit Before Tax ₹13 Cr₹3.05 Cr₹3.56 Cr₹2.56 Cr₹214,388 Cr
Provision for Tax ₹4.33 Cr₹1.47 Cr₹1.23 Cr₹-8.59 Cr₹58,350 Cr
     Current Income Tax ₹3.70 Cr₹1.63 Cr₹0.76 Cr₹1.88 Cr₹68,700 Cr
     Deferred Tax ₹0.63 Cr₹-0.16 Cr₹0.47 Cr₹-10 Cr₹-10,350 Cr
     Other taxes -----
Profit After Tax ₹8.96 Cr₹1.58 Cr₹2.33 Cr₹11 Cr₹156,038 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹8.96 Cr₹1.58 Cr₹2.33 Cr₹11 Cr₹156,038 Cr
Adjustments to PAT -----
Profit Balance B/F ₹81 Cr₹79 Cr₹77 Cr₹66 Cr₹1,054,531 Cr
Appropriations ₹90 Cr₹81 Cr₹80 Cr₹77 Cr₹1,210,569 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.02 Cr₹0.27 Cr₹0.00 Cr-
Equity Dividend % -----
Earnings Per Share ₹9.78₹1.72₹2.55₹12.16₹1.91
Adjusted EPS ₹9.78₹1.72₹2.55₹12.16₹1.91

Compare Income Statement of peers of RTS POWER CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RTS POWER CORPORATION ₹270.7 Cr -9.6% 5.4% 83.6% Stock Analytics
SIEMENS ₹233,017.0 Cr -4.7% -11.9% 69.7% Stock Analytics
ABB INDIA ₹145,313.0 Cr -1% -8.5% 45.9% Stock Analytics
CG POWER AND INDUSTRIAL SOLUTIONS ₹114,360.0 Cr 2.7% -2.1% 59.4% Stock Analytics
HAVELLS INDIA ₹103,489.0 Cr -0.4% -4.5% 24% Stock Analytics
SUZLON ENERGY ₹86,308.5 Cr -1.5% -0.6% 72.9% Stock Analytics


RTS POWER CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RTS POWER CORPORATION

-9.6%

5.4%

83.6%

SENSEX

-0.7%

-1.6%

11.1%


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