Profit & Loss

RMC SWITCHGEARS LTD.

NSE : NABSE : 540358ISIN CODE : INE655V01019Industry : Electric EquipmentHouse : Private
BSE23.55-2.25 (-8.72 %)
PREV CLOSE ( ) 25.80
OPEN PRICE ( ) 24.00
BID PRICE (QTY) 22.60 (2000)
OFFER PRICE (QTY) 27.90 (2000)
VOLUME 6000
TODAY'S LOW / HIGH ( )23.55 24.00
52 WK LOW / HIGH ( ) 15.553
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
INCOME :
  
  
Gross Sales
1317.51
845.58
     Sales
1081.84
785.18
     Job Work/ Contract Receipts
162.60
43.70
     Processing Charges / Service Income
60.16
3.57
     Revenue from property development
     Other Operational Income
12.92
13.13
Less: Excise Duty
0.07
15.01
Net Sales
1317.44
830.57
EXPENDITURE :
Increase/Decrease in Stock
-33.77
-3.23
Raw Material Consumed
802.63
418.07
     Opening Raw Materials
54.96
7.92
     Purchases Raw Materials
688.69
457.42
     Closing Raw Materials
63.23
54.96
     Other Direct Purchases / Brought in cost
122.22
7.69
     Other raw material cost
0.00
0.00
Power & Fuel Cost
25.69
16.86
     Electricity & Power
25.69
16.86
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
38.98
28.06
     Salaries, Wages & Bonus
38.41
25.73
     Contributions to EPF & Pension Funds
0.26
0.15
     Workmen and Staff Welfare Expenses
0.31
2.18
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
283.99
237.61
     Sub-contracted / Out sourced services
     Processing Charges
41.06
17.27
     Repairs and Maintenance
4.99
1.81
     Packing Material Consumed
14.33
8.02
     Other Mfg Exp
223.62
210.50
General and Administration Expenses
14.31
11.86
     Rent , Rates & Taxes
0.30
0.30
     Insurance
1.02
0.81
     Printing and stationery
0.12
0.02
     Professional and legal fees
2.05
0.83
     Traveling and conveyance
5.55
5.54
     Other Administration
10.82
9.90
Selling and Distribution Expenses
38.92
31.41
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
0.07
0.05
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
38.85
31.36
Miscellaneous Expenses
18.84
2.31
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
3.10
0.47
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15.73
1.84
Less: Expenses Capitalised
Total Expenditure
1189.58
742.96
Operating Profit (Excl OI)
127.85
87.61
Other Income
8.60
10.07
     Interest Received
8.01
4.17
     Dividend Received

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