Profit & Loss

ROTO PUMPS LTD.

NSE : NABSE : 517500ISIN CODE : INE535D01029Industry : Compressors / PumpsHouse : Private
BSE319.802.45 (+0.77 %)
PREV CLOSE ( ) 317.35
OPEN PRICE ( ) 323.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8147
TODAY'S LOW / HIGH ( )315.35 326.90
52 WK LOW / HIGH ( ) 115.1375
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1265.27
1326.27
1350.45
1144.75
1052.00
     Sales
1259.28
1317.18
1340.97
1138.63
1042.71
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.05
2.67
3.15
1.99
4.99
     Revenue from property development
     Other Operational Income
4.93
6.43
6.33
4.13
4.30
Less: Excise Duty
5.58
43.24
Net Sales
1265.27
1326.27
1350.45
1139.17
1008.77
EXPENDITURE :
Increase/Decrease in Stock
-1.34
-38.26
-43.87
-23.76
-0.42
Raw Material Consumed
402.13
451.46
481.39
402.96
346.54
     Opening Raw Materials
68.13
63.77
68.00
51.83
51.13
     Purchases Raw Materials
394.28
455.82
477.17
419.12
347.24
     Closing Raw Materials
60.29
68.13
63.77
68.00
51.83
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.41
15.19
5.66
18.37
17.16
     Electricity & Power
12.41
15.19
5.66
18.37
17.16
     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
309.62
335.97
300.80
262.81
231.10
     Salaries, Wages & Bonus
277.54
302.90
271.30
235.68
207.21
     Contributions to EPF & Pension Funds
21.76
19.00
17.16
16.33
15.33
     Workmen and Staff Welfare Expenses
10.32
14.06
12.34
10.80
8.56
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.46
70.84
29.98
56.91
42.21
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
12.70
16.89
10.91
17.29
12.36
     Packing Material Consumed
     Other Mfg Exp
37.76
53.94
19.07
39.62
29.85
General and Administration Expenses
116.36
143.12
139.25
95.74
88.94
     Rent , Rates & Taxes
19.21
18.72
7.52
15.56
18.25
     Insurance
4.39
3.45
2.05
3.11
3.24
     Printing and stationery
2.14
1.99
     Professional and legal fees
15.44
13.56
5.66
5.45
5.12
     Traveling and conveyance
12.33
50.01
38.00
39.29
30.67
     Other Administration
75.17
105.40
124.02
71.63
62.34
Selling and Distribution Expenses
60.72
73.37
4.44
64.03
47.22
     Advertisement & Sales Promotion
4.94
14.60
3.45
6.04
2.68
     Sales Commissions & Incentives
0.57
0.99
4.10
7.84
     Freight and Forwarding
55.50
56.43
53.89
36.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.28
1.77
0.00
0.00
0.00
Miscellaneous Expenses
36.61
54.72
130.49
48.20
46.74
     Bad debts /advances written off
14.28
15.45
2.05
1.79
4.07
     Provision for doubtful debts
1.89
     Losson disposal of fixed assets(net)
6.47
2.79
     Losson foreign exchange fluctuations
5.19
     Losson sale of non-trade current investments
38.00
2.04
     Other Miscellaneous Expenses
22.34
39.27
83.97
41.58
35.59
Less: Expenses Capitalised
Total Expenditure
986.97
1106.42
1048.14
925.26
819.49
Operating Profit (Excl OI)
278.30
219.86
302.31
213.91
189.27
Other Income
50.71
32.91
17.94
15.09
6.67
     Interest Received
6.23
2.43
2.61
0.98
0.59
     Dividend Received
     Profit on sale of Fixed Assets
0.51
0.17
0.26
     Profits on sale of Investments
     Provision Written Back
0.95
1.67
6.36
2.19
0.90
     Foreign Exchange Gains
14.77
13.11
3.13
11.51
     Others
28.24
15.53
5.84
0.42
4.91
Operating Profit
329.00
252.76
320.25
229.00
195.94
Interest
12.07
26.41
31.93
27.13
31.71
     InterestonDebenture / Bonds
     Interest on Term Loan
0.81
1.20
2.02
1.59
6.81
     Intereston Fixed deposits
     Bank Charges etc
11.05
25.21
29.91
25.54
24.90
     Other Interest
0.20
0.00
0.00
0.00
0.00
PBDT
316.93
226.36
288.33
201.87
164.23
Depreciation
60.34
69.51
74.82
70.29
73.95
Profit Before Taxation & Exceptional Items
256.60
156.85
213.51
131.58
90.28
Exceptional Income / Expenses
Profit Before Tax
256.60
156.85
213.51
131.58
90.28
Provision for Tax
73.29
40.62
51.85
47.73
37.60
     Current Income Tax
78.38
47.26
57.20
49.58
44.10
     Deferred Tax
-6.10
-5.37
-5.89
-2.85
-6.83
     Other taxes
-11.18
-12.01
-11.24
-4.69
-13.33
Profit After Tax
183.31
116.23
161.66
83.85
52.68
Extra items
Minority Interest
-1.84
1.89
0.81
Share of Associate
Other Consolidated Items
Consolidated Net Profit
183.31
116.23
159.81
85.74
53.49
Adjustments to PAT
Profit Balance B/F
741.35
642.22
501.46
412.27
367.63
Appropriations
924.66
758.45
661.28
498.01
421.12
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
0.95
     Other Appropriation
3.96
11.51
19.06
-3.45
8.85
Equity Dividend %
87.50
15.00
25.00
20.00
20.00
Earnings Per Share
11.86
7.52
10.34
5.55
3.46
Adjusted EPS
11.86
7.52
10.34
5.55
3.46

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