Profit & Loss

ROTO PUMPS LTD.

NSE : NABSE : 517500ISIN CODE : INE535D01029Industry : Compressors / PumpsHouse : Private
BSE101.95-2.65 (-2.53 %)
PREV CLOSE ( ) 104.60
OPEN PRICE ( ) 103.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10520
TODAY'S LOW / HIGH ( )100.00 105.95
52 WK LOW / HIGH ( ) 59185.5
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
1326.27
1350.45
1144.75
1052.00
1001.97
     Sales
1317.18
1340.97
1138.63
1042.71
991.76
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2.67
3.15
1.99
4.99
5.77
     Revenue from property development
     Other Operational Income
6.43
6.33
4.13
4.30
4.44
Less: Excise Duty
5.58
43.24
36.39
Net Sales
1326.27
1350.45
1139.17
1008.77
965.57
EXPENDITURE :
Increase/Decrease in Stock
-38.26
-43.87
-23.76
-0.42
-4.60
Raw Material Consumed
451.46
481.39
402.96
346.54
337.61
     Opening Raw Materials
63.77
68.00
51.83
51.13
59.94
     Purchases Raw Materials
455.82
477.17
419.12
347.24
328.80
     Closing Raw Materials
68.13
63.77
68.00
51.83
51.13
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.60
5.66
18.37
17.16
18.68
     Electricity & Power
14.60
5.66
18.37
17.16
18.68
     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
335.97
300.80
262.81
231.10
243.61
     Salaries, Wages & Bonus
302.90
271.30
235.68
207.21
217.16
     Contributions to EPF & Pension Funds
19.00
17.16
16.33
15.33
16.09
     Workmen and Staff Welfare Expenses
14.06
12.34
10.80
8.56
     Other Employees Cost
0.00
0.00
0.00
0.00
10.36
Other Manufacturing Expenses
58.08
29.98
56.91
42.21
44.98
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
11.34
10.91
17.29
12.36
12.23
     Packing Material Consumed
     Other Mfg Exp
46.74
19.07
39.62
29.85
32.75
General and Administration Expenses
181.36
139.25
95.74
88.94
143.62
     Rent , Rates & Taxes
17.29
7.52
15.56
18.25
20.10
     Insurance
1.77
2.05
3.11
3.24
2.74
     Printing and stationery
     Professional and legal fees
5.66
5.45
5.12
5.95
     Traveling and conveyance
46.99
38.00
39.29
30.67
38.57
     Other Administration
162.30
124.02
71.63
62.34
114.82
Selling and Distribution Expenses
12.97
4.44
64.03
47.22
12.13
     Advertisement & Sales Promotion
2.14
3.45
6.04
2.68
8.54
     Sales Commissions & Incentives
1.84
0.99
4.10
7.84
3.60
     Freight and Forwarding
4.50
53.89
36.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.50
0.00
0.00
0.00
0.00
Miscellaneous Expenses
82.14
130.49
48.20
46.74
41.36
     Bad debts /advances written off
1.77
2.05
1.79
4.07
3.24
     Provision for doubtful debts
1.89
     Losson disposal of fixed assets(net)
7.36
6.47
2.79
     Losson foreign exchange fluctuations
5.19
1.45
     Losson sale of non-trade current investments
46.99
38.00
2.04
     Other Miscellaneous Expenses
26.03
83.97
41.58
35.59
36.66
Less: Expenses Capitalised
Total Expenditure
1098.32
1048.14
925.26
819.49
837.39
Operating Profit (Excl OI)
227.95
302.31
213.91
189.27
128.18
Other Income
32.91
17.94
15.09
6.67
2.60
     Interest Received
2.43
2.61
0.98
0.59
0.49
     Dividend Received
     Profit on sale of Fixed Assets
0.17
0.26
0.05
     Profits on sale of Investments
     Provision Written Back
1.67
6.36
2.19
0.90
1.89
     Foreign Exchange Gains
13.11
3.13
11.51
     Others
15.53
5.84
0.42
4.91
0.16
Operating Profit
260.86
320.25
229.00
195.94
130.78
Interest
34.50
31.93
27.13
31.71
31.82
     InterestonDebenture / Bonds
     Interest on Term Loan
1.20
2.02
1.59
6.81
9.58
     Intereston Fixed deposits
     Bank Charges etc
33.30
29.91
25.54
24.90
     Other Interest
0.00
0.00
0.00
0.00
22.24
PBDT
226.36
288.33
201.87
164.23
98.95
Depreciation
69.51
74.82
70.29
73.95
76.93
Profit Before Taxation & Exceptional Items
156.85
213.51
131.58
90.28
22.02
Exceptional Income / Expenses
Profit Before Tax
156.85
213.51
131.58
90.28
22.02
Provision for Tax
40.62
51.85
47.73
37.60
18.24
     Current Income Tax
47.26
57.20
49.58
44.10
25.77
     Deferred Tax
-5.37
-5.89
-2.85
-6.83
-5.90
     Other taxes
-12.01
-11.24
-4.69
-13.33
-13.43
Profit After Tax
116.23
161.66
83.85
52.68
3.78
Extra items
Minority Interest
-1.84
1.89
0.81
2.67
Share of Associate
Other Consolidated Items
Consolidated Net Profit
116.23
159.81
85.74
53.49
6.44
Adjustments to PAT
Profit Balance B/F
642.22
501.46
412.27
367.63
370.13
Appropriations
758.45
661.28
498.01
421.12
376.58
     General Reserves
     Proposed Equity Dividend
3.09
     Corporate dividend tax
0.95
0.63
     Other Appropriation
11.51
19.06
-3.45
8.85
Equity Dividend %
15.00
25.00
20.00
20.00
10.00
Earnings Per Share
8.00
10.00
6.00
3.00
0.00
Adjusted EPS
8.00
10.00
6.00
3.00
0.00

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