Profit & Loss

ROLCON ENGINEERING COMPANY LTD.

NSE : NABSE : 505807ISIN CODE : INE775R01013Industry : Engineering - Industrial EquipmentsHouse : Private
BSE118.200 (0 %)
PREV CLOSE ( ) 118.20
OPEN PRICE ( ) 118.20
BID PRICE (QTY) 118.20 (950)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50
TODAY'S LOW / HIGH ( )118.20 118.20
52 WK LOW / HIGH ( ) 118.2118.2
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
INCOME :
  
  
Gross Sales
255.61
362.75
     Sales
249.10
354.18
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
6.52
8.57
Less: Excise Duty
Net Sales
255.61
362.75
EXPENDITURE :
Increase/Decrease in Stock
-3.27
-10.40
Raw Material Consumed
114.54
171.92
     Opening Raw Materials
16.33
13.42
     Purchases Raw Materials
107.70
174.83
     Closing Raw Materials
9.48
16.33
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
11.67
21.80
     Electricity & Power
11.67
21.80
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
55.96
67.36
     Salaries, Wages & Bonus
48.74
58.75
     Contributions to EPF & Pension Funds
2.74
3.18
     Workmen and Staff Welfare Expenses
1.28
1.33
     Other Employees Cost
3.19
4.10
Other Manufacturing Expenses
39.74
58.68
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
7.56
12.41
     Packing Material Consumed
     Other Mfg Exp
32.18
46.27
General and Administration Expenses
15.99
21.42
     Rent , Rates & Taxes
1.55
1.53
     Insurance
0.73
0.71
     Printing and stationery
1.62
2.04
     Professional and legal fees
2.82
3.46
     Traveling and conveyance
2.08
7.36
     Other Administration
9.27
13.68
Selling and Distribution Expenses
10.22
15.77
     Advertisement & Sales Promotion
0.17
0.06
     Sales Commissions & Incentives
3.55
6.34
     Freight and Forwarding
5.39
7.05
     Handling and Clearing Charges
0.46
0.78
     Other Selling Expenses
0.65
1.55
Miscellaneous Expenses
0.21
3.94
     Bad debts /advances written off
0.01
0.39
     Provision for doubtful debts
1.99
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.15
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.20
1.40
Less: Expenses Capitalised
Total Expenditure
245.07
350.48
Operating Profit (Excl OI)
10.55
12.27
Other Income
5.60
5.93
     Interest Received
2.78
3.21
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
0.49
0.74
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.03
     Others
2.30
1.98
Operating Profit
16.14
18.20
Interest
0.67
0.58
     InterestonDebenture / Bonds
     Interest on Term Loan
0.09
0.15
     Intereston Fixed deposits
     Bank Charges etc
0.39
0.37
     Other Interest
0.19
0.07
PBDT
15.47
17.61
Depreciation
6.09
9.21
Profit Before Taxation & Exceptional Items
9.38
8.40
Exceptional Income / Expenses
Profit Before Tax
9.38
8.40
Provision for Tax
3.65
3.47
     Current Income Tax
1.35
1.31
     Deferred Tax
3.64
3.47
     Other taxes
5.93
5.63
Profit After Tax
5.74
4.93
Extra items
1.43
Minority Interest
Share of Associate
-0.15
Other Consolidated Items
Consolidated Net Profit
7.02
4.93
Adjustments to PAT
Profit Balance B/F
41.86
37.93
Appropriations
48.87
42.86
     General Reserves
0.50
1.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.13
Equity Dividend %
15.00
15.00
Earnings Per Share
7.39
6.52
Adjusted EPS
7.39
6.52

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