Profit & Loss

RSWM LTD.

NSE : RSWMBSE : 500350ISIN CODE : INE611A01016Industry : TextileHouse : Bhilwara
BSE362.40-1.7 (-0.47 %)
PREV CLOSE ( ) 364.10
OPEN PRICE ( ) 365.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1426
TODAY'S LOW / HIGH ( )358.80 367.80
52 WK LOW / HIGH ( )269.3 572.6
NSE362.65-2.75 (-0.75 %)
PREV CLOSE( ) 365.40
OPEN PRICE ( ) 366.70
BID PRICE (QTY) 362.65 (347)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 35293
TODAY'S LOW / HIGH( ) 358.75 368.30
52 WK LOW / HIGH ( )267.55 573.75
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
23260.17
27710.30
29620.17
29430.88
29961.96
     Sales
22717.52
26901.37
29072.53
28751.95
29202.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
250.72
473.10
217.62
233.20
251.46
     Revenue from property development
     Other Operational Income
291.92
335.83
330.03
445.73
507.80
Less: Excise Duty
33.33
95.68
Net Sales
23260.17
27710.30
29620.17
29397.55
29866.28
EXPENDITURE :
Increase/Decrease in Stock
822.48
-206.37
530.65
-377.15
-563.61
Raw Material Consumed
12179.94
15668.19
17129.35
17364.43
17504.47
     Opening Raw Materials
2007.64
1657.57
2138.75
2659.77
2046.87
     Purchases Raw Materials
12654.07
16007.15
16489.74
16640.93
17823.61
     Closing Raw Materials
2536.99
2007.64
1657.57
2138.75
2659.77
     Other Direct Purchases / Brought in cost
55.23
11.11
158.43
202.48
293.76
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2580.43
3386.97
3569.18
3407.81
3024.45
     Electricity & Power
2580.43
3386.97
3569.18
3407.81
3024.45
     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
3123.32
3700.85
3506.92
3645.21
3486.29
     Salaries, Wages & Bonus
2735.62
3257.05
3067.04
3187.86
3020.06
     Contributions to EPF & Pension Funds
272.00
320.78
310.73
329.77
320.39
     Workmen and Staff Welfare Expenses
40.83
49.73
51.62
67.28
66.05
     Other Employees Cost
74.86
73.29
77.53
60.30
79.79
Other Manufacturing Expenses
1001.03
1226.03
1155.81
1165.73
1270.15
     Sub-contracted / Out sourced services
     Processing Charges
178.75
276.45
166.92
148.36
103.92
     Repairs and Maintenance
211.72
230.88
212.92
210.73
320.03
     Packing Material Consumed
     Other Mfg Exp
610.56
718.69
775.97
806.64
846.20
General and Administration Expenses
538.11
789.55
690.46
693.81
748.51
     Rent , Rates & Taxes
29.73
90.10
26.14
26.11
39.38
     Insurance
83.21
82.36
43.85
38.95
36.28
     Printing and stationery
     Professional and legal fees
61.03
122.72
58.28
59.66
70.98
     Traveling and conveyance
43.09
117.51
112.67
112.12
117.26
     Other Administration
364.14
494.38
562.19
569.09
601.86
Selling and Distribution Expenses
1081.67
1024.16
1098.33
1068.92
956.79
     Advertisement & Sales Promotion
19.75
21.83
22.96
19.16
38.14
     Sales Commissions & Incentives
217.19
237.10
279.73
281.60
267.52
     Freight and Forwarding
758.38
637.07
671.56
646.55
525.52
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
86.35
128.16
124.09
121.61
125.60
Miscellaneous Expenses
177.54
276.84
139.94
159.88
176.36
     Bad debts /advances written off
23.64
13.23
     Provision for doubtful debts
41.72
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
8.82
20.97
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
177.54
226.30
118.97
136.24
163.13
Less: Expenses Capitalised
Total Expenditure
21504.53
25866.21
27820.65
27128.63
26603.39
Operating Profit (Excl OI)
1755.64
1844.09
1799.53
2268.92
3262.89
Other Income
394.10
261.89
321.04
361.93
315.85
     Interest Received
117.01
97.82
80.28
97.26
117.15
     Dividend Received
0.00
54.18
78.30
29.45
0.16
     Profit on sale of Fixed Assets
161.43
27.30
72.88
33.20
24.17
     Profits on sale of Investments
     Provision Written Back
18.32
13.23
18.62
17.48
36.04
     Foreign Exchange Gains
19.45
99.23
38.20
     Others
77.89
69.35
70.96
85.31
100.14
Operating Profit
2149.74
2105.98
2120.57
2630.85
3578.75
Interest
830.32
1085.12
1195.82
1172.89
1103.62
     InterestonDebenture / Bonds
     Interest on Term Loan
448.48
568.37
528.51
550.16
535.95
     Intereston Fixed deposits
     Bank Charges etc
51.65
75.88
48.57
57.88
60.61
     Other Interest
330.19
440.86
618.74
564.84
507.06
PBDT
1319.42
1020.86
924.75
1457.96
2475.13
Depreciation
1276.79
1316.65
1236.39
1244.75
1321.65
Profit Before Taxation & Exceptional Items
42.63
-295.79
-311.65
213.21
1153.47
Exceptional Income / Expenses
143.47
Profit Before Tax
42.63
-152.32
-311.65
213.21
1153.47
Provision for Tax
-173.51
8.93
-91.00
68.22
143.74
     Current Income Tax
7.06
170.92
0.30
45.49
242.98
     Deferred Tax
-78.36
-161.99
-91.30
23.27
-100.36
     Other taxes
-258.93
-323.97
-182.60
45.99
-199.60
Profit After Tax
216.14
-161.25
-220.65
144.99
1009.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.41
Share of Associate
-7.84
27.08
-156.84
64.83
31.25
Other Consolidated Items
Consolidated Net Profit
208.30
-134.17
-382.90
209.82
1040.99
Adjustments to PAT
7.84
-27.08
156.84
-64.83
-31.25
Profit Balance B/F
4554.18
3540.60
3542.40
3719.47
3112.67
Appropriations
4770.32
3379.35
3316.35
3864.46
4122.41
     General Reserves
     Proposed Equity Dividend
289.39
     Corporate dividend tax
59.88
     Other Appropriation
-11.84
-1174.83
-224.25
322.06
53.67
Equity Dividend %
20.00
125.00
Earnings Per Share
8.84
-5.70
-16.26
8.91
44.20
Adjusted EPS
8.84
-5.70
-16.26
8.91
44.20

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