Profit & Loss

RSWM LTD.

NSE : RSWMBSE : 500350ISIN CODE : INE611A01016Industry : Textile House : Bhilwara
BSE90.203 (+3.44 %)
PREV CLOSE ( ) 87.20
OPEN PRICE ( ) 87.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 775
TODAY'S LOW / HIGH ( )86.25 90.35
52 WK LOW / HIGH ( )55.6 125.8
NSE88.352.1 (+2.43 %)
PREV CLOSE( ) 86.25
OPEN PRICE ( ) 90.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5389
TODAY'S LOW / HIGH( ) 85.00 90.55
52 WK LOW / HIGH ( )55 126
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
27710.30
29620.20
29430.90
29962.00
29447.90
     Sales
26901.40
29072.50
28752.00
29202.70
28792.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
473.10
217.60
233.20
251.50
245.00
     Revenue from property development
     Other Operational Income
335.80
330.00
445.70
507.80
410.50
Less: Excise Duty
33.30
95.70
115.20
Net Sales
27710.30
29620.20
29397.50
29866.30
29332.70
EXPENDITURE :
Increase/Decrease in Stock
-206.40
530.70
-377.20
-563.60
-48.50
Raw Material Consumed
15668.20
17129.40
17364.40
17504.50
16260.10
     Opening Raw Materials
1657.60
2138.80
2659.80
2046.90
1861.00
     Purchases Raw Materials
16007.10
16489.70
16640.90
17823.60
16240.10
     Closing Raw Materials
2007.60
1657.60
2138.80
2659.80
2046.90
     Other Direct Purchases / Brought in cost
11.10
158.40
202.50
293.80
205.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3387.00
3569.20
3407.80
3024.40
2898.30
     Electricity & Power
3387.00
3569.20
3407.80
3024.40
2898.30
     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
3662.40
3506.90
3645.20
3486.30
3166.70
     Salaries, Wages & Bonus
3218.60
3067.00
3187.90
3020.10
2744.10
     Contributions to EPF & Pension Funds
320.80
310.70
329.80
320.40
282.60
     Workmen and Staff Welfare Expenses
49.70
51.60
67.30
66.10
67.30
     Other Employees Cost
73.30
77.50
60.30
79.80
72.70
Other Manufacturing Expenses
1226.00
1155.80
1165.70
1270.10
1277.80
     Sub-contracted / Out sourced services
     Processing Charges
276.50
166.90
148.40
103.90
119.80
     Repairs and Maintenance
230.90
212.90
210.70
320.00
312.90
     Packing Material Consumed
     Other Mfg Exp
718.70
776.00
806.60
846.20
845.10
General and Administration Expenses
828.00
690.50
693.80
748.50
757.80
     Rent , Rates & Taxes
90.10
26.10
26.10
39.40
33.10
     Insurance
82.40
43.90
39.00
36.30
48.40
     Printing and stationery
     Professional and legal fees
122.70
58.30
59.70
71.00
48.80
     Traveling and conveyance
117.50
112.70
112.10
117.30
114.20
     Other Administration
532.80
562.20
569.10
601.90
627.50
Selling and Distribution Expenses
1024.20
1098.30
1068.90
956.80
891.10
     Advertisement & Sales Promotion
21.80
23.00
19.20
38.10
51.60
     Sales Commissions & Incentives
237.10
279.70
281.60
267.50
262.90
     Freight and Forwarding
637.10
671.60
646.50
525.50
465.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
128.20
124.10
121.60
125.60
111.50
Miscellaneous Expenses
276.80
139.90
159.90
176.40
146.10
     Bad debts /advances written off
23.60
13.20
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
8.80
21.00
12.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
268.00
119.00
136.20
163.10
133.50
Less: Expenses Capitalised
Total Expenditure
25866.20
27820.60
27128.60
26603.40
25349.40
Operating Profit (Excl OI)
1844.10
1799.50
2268.90
3262.90
3983.30
Other Income
261.90
321.00
361.90
315.90
243.70
     Interest Received
97.80
80.30
97.30
117.20
108.00
     Dividend Received
54.20
78.30
29.50
0.20
3.30
     Profit on sale of Fixed Assets
27.30
72.90
33.20
24.20
10.60
     Profits on sale of Investments
     Provision Written Back
13.20
18.60
17.50
36.00
34.10
     Foreign Exchange Gains
99.20
38.20
     Others
69.40
71.00
85.30
100.10
87.80
Operating Profit
2106.00
2120.60
2630.80
3578.70
4227.00
Interest
1085.10
1195.80
1172.90
1103.60
1259.00
     InterestonDebenture / Bonds
     Interest on Term Loan
568.40
528.50
550.20
536.00
618.90
     Intereston Fixed deposits
     Bank Charges etc
75.90
48.60
57.90
60.60
67.40
     Other Interest
440.90
618.70
564.80
507.10
572.70
PBDT
1020.90
924.70
1458.00
2475.10
2968.00
Depreciation
1316.70
1236.40
1244.70
1321.70
1492.70
Profit Before Taxation & Exceptional Items
-295.80
-311.60
213.20
1153.50
1475.30
Exceptional Income / Expenses
143.50
Profit Before Tax
-152.30
-311.60
213.20
1153.50
1475.30
Provision for Tax
8.90
-91.00
68.20
143.70
405.80
     Current Income Tax
170.90
0.30
45.50
243.00
287.30
     Deferred Tax
-162.00
-91.30
23.30
-100.40
145.10
     Other taxes
-324.00
-182.60
46.00
-199.60
263.70
Profit After Tax
-161.30
-220.70
145.00
1009.70
1069.50
Extra items
Minority Interest
-5.40
Share of Associate
27.10
-156.80
64.80
31.30
52.60
Other Consolidated Items
Consolidated Net Profit
-134.20
-382.90
209.80
1041.00
1122.10
Adjustments to PAT
-27.10
156.80
-64.80
-31.30
-52.60
Profit Balance B/F
3540.60
3542.40
3719.50
3112.70
2335.60
Appropriations
3379.30
3316.30
3864.50
4122.40
3405.10
     General Reserves
     Proposed Equity Dividend
289.40
231.50
     Corporate dividend tax
59.90
46.30
     Other Appropriation
-1174.80
-224.30
322.10
53.70
14.70
Equity Dividend %
20.00
125.00
125.00
Earnings Per Share
-6.00
-16.00
9.00
44.00
48.00
Adjusted EPS
-6.00
-16.00
9.00
44.00
48.00

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