Profit & Loss

RAIL VIKAS NIGAM LTD.

NSE : RVNLBSE : 542649ISIN CODE : INE415G01027Industry : Engineering - ConstructionHouse : PSU
BSE31.550.45 (+1.45 %)
PREV CLOSE ( ) 31.10
OPEN PRICE ( ) 31.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 118944
TODAY'S LOW / HIGH ( )31.10 31.60
52 WK LOW / HIGH ( )27.5 44.75
NSE31.550.45 (+1.45 %)
PREV CLOSE( ) 31.10
OPEN PRICE ( ) 31.15
BID PRICE (QTY) 31.55 (11891)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 795360
TODAY'S LOW / HIGH( ) 31.10 31.60
52 WK LOW / HIGH ( )27.5 44.8
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
154037.60
145305.80
100686.81
75973.58
59196.23
     Sales
     Job Work/ Contract Receipts
154037.60
145305.80
100686.81
75973.58
59196.23
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
154037.60
145305.80
100686.81
75973.58
59196.23
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.60
33.70
29.03
21.54
20.07
     Electricity & Power
24.60
33.70
29.03
21.54
20.07
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2039.00
1856.80
1561.28
1350.71
1167.39
     Salaries, Wages & Bonus
1889.70
1718.40
1445.46
1251.79
1059.98
     Contributions to EPF & Pension Funds
99.80
92.60
82.37
45.03
34.97
     Workmen and Staff Welfare Expenses
49.50
45.80
33.45
53.89
72.44
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
142294.20
134158.30
93076.56
70239.65
54752.05
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
142294.20
134158.30
93076.56
70239.65
54752.05
General and Administration Expenses
625.20
1134.30
442.97
378.28
383.94
     Rent , Rates & Taxes
68.60
52.90
57.01
60.85
77.14
     Insurance
     Printing and stationery
31.20
37.30
36.27
34.50
31.66
     Professional and legal fees
71.80
70.70
120.94
86.95
107.49
     Traveling and conveyance
123.30
103.80
66.95
39.69
39.23
     Other Administration
453.60
973.40
228.75
195.98
167.65
Selling and Distribution Expenses
37.50
67.40
98.39
56.86
53.48
     Advertisement & Sales Promotion
37.50
67.40
98.39
56.86
53.48
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
218.60
190.50
169.53
102.21
76.72
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
218.60
190.50
169.53
102.21
76.72
Less: Expenses Capitalised
Total Expenditure
145239.10
137441.00
95377.75
72149.24
56453.65
Operating Profit (Excl OI)
8798.50
7864.80
5309.06
3824.34
2742.58
Other Income
3660.60
3045.40
3338.88
3253.64
2477.72
     Interest Received
2791.90
2734.20
2974.89
2682.99
2015.28
     Dividend Received
7.10
100.00
55.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
795.20
244.50
0.08
0.01
     Foreign Exchange Gains
     Others
73.50
59.60
363.90
470.64
407.43
Operating Profit
12459.10
10910.20
8647.94
7077.98
5220.30
Interest
850.00
998.50
1306.17
1450.91
354.54
     InterestonDebenture / Bonds
     Interest on Term Loan
567.30
588.60
786.37
1004.32
775.22
     Intereston Fixed deposits
234.40
346.90
416.00
354.96
236.17
     Bank Charges etc
     Other Interest
48.30
63.00
103.79
91.63
-656.85
PBDT
11609.10
9911.70
7341.76
5627.07
4865.76
Depreciation
229.20
202.90
57.37
48.35
50.18
Profit Before Taxation & Exceptional Items
11379.90
9708.80
7284.39
5578.72
4815.58
Exceptional Income / Expenses
124.24
63.56
Profit Before Tax
11379.90
9708.80
7408.63
5642.28
4815.58
Provision for Tax
2151.40
2010.00
1517.39
945.17
998.14
     Current Income Tax
2263.10
2060.50
1601.28
1188.72
1032.31
     Deferred Tax
-47.30
-50.50
-82.48
-245.45
-34.17
     Other taxes
-159.00
-101.00
-166.36
-489.00
-68.33
Profit After Tax
9228.50
7698.80
5891.24
4697.11
3817.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-4.40
-132.30
986.20
998.05
569.99
Other Consolidated Items
Consolidated Net Profit
9224.10
7566.50
6877.44
5695.16
4387.42
Adjustments to PAT
Profit Balance B/F
29632.40
22361.10
17680.02
14068.27
12779.09
Appropriations
38856.50
29927.60
24557.45
19763.43
17166.51
     General Reserves
     Proposed Equity Dividend
1151.00
     Corporate dividend tax
344.45
314.53
523.40
     Other Appropriation
2371.00
295.30
141.56
223.89
3.84
Equity Dividend %
15.80
11.40
8.90
7.40
12.33
Earnings Per Share
4.42
3.63
3.30
2.73
2.10
Adjusted EPS
4.42
3.63
3.30
2.73
2.10

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