Profit & Loss

RODIUM REALTY LTD.

NSE : NABSE : 531822ISIN CODE : INE513E01024Industry : Construction - Real EstateHouse : Private
BSE66.95-3.85 (-5.44 %)
PREV CLOSE ( ) 70.80
OPEN PRICE ( ) 71.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 101
TODAY'S LOW / HIGH ( )60.00 74.60
52 WK LOW / HIGH ( ) 60116
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
396.27
290.19
493.59
105.34
207.88
     Revenue from property development
387.90
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
8.38
290.19
493.59
105.34
207.88
Less: Excise Duty
Operating Income (Net)
396.27
290.19
493.59
105.34
207.88
EXPENDITURE :
Increase/Decrease in Stock
-130.98
-122.34
281.36
-124.90
-222.53
Cost of Construction and Development
317.93
361.99
145.92
152.82
379.38
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
59.30
35.09
89.90
2.41
9.94
     Other Construction Expenses
377.23
397.08
235.82
155.22
389.32
Power & Fuel Cost
1.07
0.91
0.61
0.59
0.56
     Electricity & Power
1.07
0.91
0.61
0.59
0.56
     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
10.18
10.36
8.28
7.41
6.87
     Salaries, Wages & Bonus
8.99
8.70
7.78
7.23
6.76
     Contributions to EPF & Pension Funds
0.82
1.34
0.41
0.02
0.02
     Workmen and Staff Welfare Expenses
0.37
0.31
0.10
0.16
0.09
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8.48
0.83
1.54
20.89
1.54
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
8.48
0.83
1.54
20.89
1.54
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
34.24
22.21
23.09
16.77
17.63
     Rent , Rates & Taxes
4.93
10.80
13.38
12.64
12.67
     Insurance
3.46
3.97
3.47
0.18
0.16
     Printing and stationery
0.53
0.51
0.64
0.71
0.38
     Professional and legal fees
3.13
5.37
3.79
2.04
3.43
     Other Administration
22.19
1.56
1.82
1.19
0.99
Selling and Distribution Expenses
8.60
6.82
6.76
2.22
0.34
     Advertisement & Sales Promotion
0.43
4.01
2.22
0.34
     Sales Commissions & Incentives
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
5.15
2.05
4.94
1.14
1.99
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
0.25
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.42
1.03
     Other Miscellaneous Expenses
5.15
1.63
3.91
1.13
1.75
Less: Expenses Capitalised
Total Expenditure
254.67
282.84
472.51
76.93
185.78
Operating Profit (Excl OI)
141.60
7.35
21.08
28.41
22.10
Other Income
13.40
18.55
14.34
15.69
16.74
     Interest Received
11.09
13.02
13.73
13.63
13.39
     Dividend Received
0.32
1.25
0.05
0.11
0.13
     Profit on sale of Fixed Assets
     Profits on sale of Investments
1.85
2.59
     Provision Written Back
0.01
     Foreign Exchange Gains
     Others
0.14
4.28
0.56
1.95
0.61
Operating Profit
155.00
25.90
35.42
44.11
38.83
Interest
119.73
18.03
20.98
5.65
7.78
     InterestonDebenture / Bonds
     Interest on Term Loan
40.04
78.75
40.81
56.17
19.30
     Intereston Fixed deposits
     Bank Charges etc
101.48
0.24
1.07
     Other Interest
-21.78
-60.97
-20.90
-50.52
-11.51
PBDT
35.27
7.87
14.44
38.46
31.05
Depreciation
1.21
1.19
0.86
1.42
2.16
Profit Before Taxation & Exceptional Items
34.06
6.68
13.58
37.03
28.88
Exceptional Income / Expenses
Profit Before Tax
34.06
6.68
13.58
37.03
28.88
Provision for Tax
12.37
4.03
5.52
15.15
8.78
     Current Income Tax
12.86
3.90
9.25
12.71
9.23
     Deferred Tax
-0.59
0.03
-1.85
0.16
-0.45
     Other taxes
-1.08
0.16
-5.58
2.60
-0.90
Profit After Tax
21.69
2.65
8.06
21.88
20.10
Extra items
Minority Interest
0.02
0.01
Share of Associate
Other Consolidated Items
Consolidated Net Profit
21.70
2.66
8.06
21.88
20.10
Adjustments to PAT
Profit Balance B/F
32.01
33.26
28.32
10.75
1.94
Appropriations
53.71
35.92
36.39
32.63
22.03
     General Reserve
     Proposed Equity Dividend
2.60
2.60
     Corporate dividend tax
1.81
1.81
     Other Appropriation
53.71
35.92
36.39
28.22
17.62
Equity Dividend %
10.00
8.00
10.00
8.00
8.00
Earnings Per Share
7.00
1.00
2.00
5.00
4.00
Adjusted EPS
7.00
1.00
2.00
5.00
4.00

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