Profit & Loss

ROLCON ENGINEERING COMPANY LTD.

NSE : NABSE : 505807ISIN CODE : INE775R01013Industry : Engineering - Industrial EquipmentsHouse : Private
BSE727.0032.6 (+4.69 %)
PREV CLOSE ( ) 694.40
OPEN PRICE ( ) 680.00
BID PRICE (QTY) 680.00 (150)
OFFER PRICE (QTY) 725.00 (50)
VOLUME 300
TODAY'S LOW / HIGH ( )680.00 727.00
52 WK LOW / HIGH ( ) 286.2877.05
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
475.49
418.98
255.61
362.75
     Sales
462.56
407.90
249.10
354.18
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
12.93
11.08
6.52
8.57
Less: Excise Duty
Net Sales
475.49
418.98
255.61
362.75
EXPENDITURE :
Increase/Decrease in Stock
0.68
0.50
-3.27
-10.40
Raw Material Consumed
205.17
191.93
114.54
171.92
     Opening Raw Materials
13.86
9.48
16.33
13.42
     Purchases Raw Materials
206.57
196.31
107.70
174.83
     Closing Raw Materials
15.25
13.86
9.48
16.33
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.28
17.58
11.67
21.80
     Electricity & Power
21.28
17.58
11.67
21.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
68.02
64.12
55.96
67.36
     Salaries, Wages & Bonus
60.22
56.82
48.74
58.75
     Contributions to EPF & Pension Funds
2.97
3.00
2.74
3.18
     Workmen and Staff Welfare Expenses
1.59
1.13
1.28
1.33
     Other Employees Cost
3.24
3.18
3.19
4.10
Other Manufacturing Expenses
86.81
67.14
39.74
58.68
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
17.57
9.48
7.56
12.41
     Packing Material Consumed
     Other Mfg Exp
69.24
57.66
32.18
46.27
General and Administration Expenses
27.30
20.48
15.99
21.42
     Rent , Rates & Taxes
2.43
1.68
1.55
1.53
     Insurance
0.68
0.78
0.73
0.71
     Printing and stationery
2.24
1.91
1.52
2.04
     Professional and legal fees
3.89
3.21
2.92
3.46
     Traveling and conveyance
8.75
4.61
2.08
7.36
     Other Administration
9.31
8.29
7.19
6.32
Selling and Distribution Expenses
13.42
12.97
10.22
15.77
     Advertisement & Sales Promotion
0.14
0.05
0.17
0.06
     Sales Commissions & Incentives
3.77
2.81
3.55
6.34
     Freight and Forwarding
8.31
8.68
5.39
7.05
     Handling and Clearing Charges
1.13
0.91
0.46
0.78
     Other Selling Expenses
0.08
0.53
0.65
1.55
Miscellaneous Expenses
1.12
1.80
0.21
3.94
     Bad debts /advances written off
0.27
0.33
0.01
0.39
     Provision for doubtful debts
0.51
0.31
1.99
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.05
0.15
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.33
1.11
0.20
1.40
Less: Expenses Capitalised
Total Expenditure
423.80
376.53
245.07
350.48
Operating Profit (Excl OI)
51.69
42.45
10.55
12.27
Other Income
7.08
6.42
5.60
5.93
     Interest Received
2.66
2.88
2.78
3.21
     Dividend Received
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.40
0.36
0.50
0.74
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.34
0.03
     Others
3.68
3.18
2.30
1.98
Operating Profit
58.77
48.87
16.15
18.20
Interest
0.78
1.17
0.67
0.58
     InterestonDebenture / Bonds
     Interest on Term Loan
0.06
0.13
0.09
0.15
     Intereston Fixed deposits
     Bank Charges etc
0.55
0.99
0.39
0.37
     Other Interest
0.18
0.06
0.19
0.07
PBDT
57.99
47.70
15.47
17.61
Depreciation
11.44
7.53
6.09
9.21
Profit Before Taxation & Exceptional Items
46.55
40.17
9.39
8.40
Exceptional Income / Expenses
Profit Before Tax
46.55
40.17
9.39
8.40
Provision for Tax
14.35
10.91
3.65
3.47
     Current Income Tax
12.09
10.95
1.31
     Deferred Tax
2.64
0.08
3.65
3.47
     Other taxes
-0.38
-0.13
0.00
-1.31
Profit After Tax
32.20
29.27
5.74
4.93
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.09
-0.29
-0.15
Other Consolidated Items
2.31
0.87
-0.72
Consolidated Net Profit
34.60
29.85
4.87
4.93
Adjustments to PAT
Profit Balance B/F
74.67
45.96
41.86
37.93
Appropriations
109.27
75.80
46.72
42.86
     General Reserves
0.50
1.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.94
1.13
1.13
Equity Dividend %
20.00
20.00
15.00
15.00
Earnings Per Share
45.77
39.48
6.44
6.52
Adjusted EPS
45.77
39.48
6.44
6.52

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.