Profit & Loss

RODIUM REALTY LTD.

NSE : NABSE : 531822ISIN CODE : INE513E01024Industry : Construction - Real EstateHouse : Private
BSE63.00-1 (-1.56 %)
PREV CLOSE ( ) 64.00
OPEN PRICE ( ) 67.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 726
TODAY'S LOW / HIGH ( )63.00 67.00
52 WK LOW / HIGH ( ) 51116
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
378.55
396.27
290.19
493.59
105.34
     Revenue from property development
336.10
387.90
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
42.44
8.38
290.19
493.59
105.34
Less: Excise Duty
Operating Income (Net)
378.55
396.27
290.19
493.59
105.34
EXPENDITURE :
Increase/Decrease in Stock
137.78
-130.98
-122.34
281.36
-124.90
Cost of Construction and Development
152.09
440.11
361.99
145.92
152.82
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
27.44
59.30
35.09
89.90
2.41
     Other Construction Expenses
179.53
499.42
397.08
235.82
155.22
Power & Fuel Cost
1.18
1.07
0.91
0.61
0.59
     Electricity & Power
1.18
1.07
0.91
0.61
0.59
     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
10.01
10.18
10.36
8.28
7.41
     Salaries, Wages & Bonus
8.96
8.99
8.70
7.78
7.23
     Contributions to EPF & Pension Funds
0.91
0.82
1.34
0.41
0.02
     Workmen and Staff Welfare Expenses
0.14
0.37
0.31
0.10
0.16
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
15.37
8.48
0.83
1.54
20.89
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
15.37
8.48
0.83
1.54
20.89
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
27.90
13.46
22.21
23.09
16.77
     Rent , Rates & Taxes
17.08
4.93
10.80
13.38
12.64
     Insurance
3.42
3.46
3.97
3.47
0.18
     Printing and stationery
0.70
0.53
0.51
0.64
0.71
     Professional and legal fees
5.36
3.13
5.37
3.79
2.04
     Other Administration
1.34
1.42
1.56
1.82
1.19
Selling and Distribution Expenses
9.80
8.60
6.82
6.76
2.22
     Advertisement & Sales Promotion
3.65
0.43
4.01
2.22
     Sales Commissions & Incentives
6.15
8.60
6.40
2.75
     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
7.14
5.15
2.05
4.94
1.14
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
3.38
1.64
0.42
1.03
     Other Miscellaneous Expenses
3.76
3.51
1.63
3.91
1.13
Less: Expenses Capitalised
Total Expenditure
361.26
356.08
282.84
472.51
76.93
Operating Profit (Excl OI)
17.28
40.19
7.35
21.08
28.41
Other Income
20.36
13.40
18.55
14.34
15.69
     Interest Received
11.75
11.09
13.02
13.73
13.63
     Dividend Received
0.15
0.32
1.25
0.05
0.11
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.52
1.85
     Provision Written Back
     Foreign Exchange Gains
     Others
7.93
0.14
4.28
0.56
1.95
Operating Profit
37.64
53.59
25.90
35.42
44.11
Interest
33.40
18.32
18.03
20.98
5.65
     InterestonDebenture / Bonds
     Interest on Term Loan
20.79
40.04
78.75
40.81
56.17
     Intereston Fixed deposits
     Bank Charges etc
0.06
0.06
0.24
1.07
     Other Interest
12.55
-21.78
-60.97
-20.90
-50.52
PBDT
4.24
35.27
7.87
14.44
38.46
Depreciation
1.15
1.21
1.19
0.86
1.42
Profit Before Taxation & Exceptional Items
3.09
34.06
6.68
13.58
37.03
Exceptional Income / Expenses
Profit Before Tax
3.09
34.06
6.68
13.58
37.03
Provision for Tax
1.71
12.37
4.03
5.52
15.15
     Current Income Tax
1.86
12.86
3.90
9.25
12.71
     Deferred Tax
-0.15
-0.59
0.03
-1.85
0.16
     Other taxes
-0.30
-1.08
0.16
-5.58
2.60
Profit After Tax
1.38
21.69
2.65
8.06
21.88
Extra items
Minority Interest
0.00
0.02
0.01
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1.38
21.70
2.66
8.06
21.88
Adjustments to PAT
Profit Balance B/F
50.59
32.01
33.26
28.32
10.75
Appropriations
51.97
53.71
35.92
36.39
32.63
     General Reserve
     Proposed Equity Dividend
2.60
     Corporate dividend tax
1.81
     Other Appropriation
51.97
53.71
35.92
36.39
28.22
Equity Dividend %
10.00
8.00
10.00
8.00
Earnings Per Share
0.00
7.00
1.00
2.00
5.00
Adjusted EPS
0.00
7.00
1.00
2.00
5.00

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