Profit & Loss

RSWM LTD.

NSE : RSWMBSE : 500350ISIN CODE : INE611A01016Industry : TextileHouse : Bhilwara
BSE192.00-0.25 (-0.13 %)
PREV CLOSE ( ) 192.25
OPEN PRICE ( ) 190.00
BID PRICE (QTY) 192.00 (95)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 547
TODAY'S LOW / HIGH ( )190.00 194.20
52 WK LOW / HIGH ( )160.1 242.75
NSE191.85-0.65 (-0.34 %)
PREV CLOSE( ) 192.50
OPEN PRICE ( ) 192.50
BID PRICE (QTY) 191.85 (100)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24588
TODAY'S LOW / HIGH( ) 191.55 194.45
52 WK LOW / HIGH ( )166 242.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
38158.41
38420.01
23260.17
27710.30
29620.17
     Sales
37279.71
37502.81
22717.52
26901.37
29072.53
     Job Work/ Contract Receipts
     Processing Charges / Service Income
316.41
301.18
250.72
473.10
217.62
     Revenue from property development
     Other Operational Income
562.30
616.02
291.92
335.83
330.03
Less: Excise Duty
Net Sales
37888.96
38174.23
23260.17
27710.30
29620.17
EXPENDITURE :
Increase/Decrease in Stock
-431.41
-607.32
822.48
-206.37
530.65
Raw Material Consumed
23565.90
21967.17
12179.94
15668.19
17129.35
     Opening Raw Materials
2502.56
2536.99
2007.64
1657.57
2138.75
     Purchases Raw Materials
23578.48
21045.50
12654.07
16007.15
16489.74
     Closing Raw Materials
3832.67
2502.56
2536.99
2007.64
1657.57
     Other Direct Purchases / Brought in cost
1317.53
887.25
55.23
11.11
158.43
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4247.84
3878.31
2580.43
3386.97
3569.18
     Electricity & Power
4247.84
3878.31
2580.43
3386.97
3569.18
     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
4184.78
4013.95
3123.32
3700.85
3506.92
     Salaries, Wages & Bonus
3668.04
3537.80
2735.62
3257.05
3067.04
     Contributions to EPF & Pension Funds
372.92
327.37
272.00
320.78
310.73
     Workmen and Staff Welfare Expenses
53.79
60.90
40.83
49.73
51.62
     Other Employees Cost
90.03
87.88
74.86
73.29
77.53
Other Manufacturing Expenses
1370.71
1501.54
1001.03
1226.03
1155.81
     Sub-contracted / Out sourced services
     Processing Charges
428.13
488.58
178.75
276.45
166.92
     Repairs and Maintenance
234.40
236.36
211.72
230.88
212.92
     Packing Material Consumed
     Other Mfg Exp
708.18
776.61
610.56
718.69
775.97
General and Administration Expenses
893.56
824.89
538.11
789.55
690.46
     Rent , Rates & Taxes
79.51
52.56
29.73
90.10
26.14
     Insurance
100.09
86.33
83.21
82.36
43.85
     Printing and stationery
     Professional and legal fees
141.06
108.84
59.75
122.72
58.28
     Traveling and conveyance
103.11
70.33
43.09
117.51
112.67
     Other Administration
469.80
506.83
322.33
376.87
449.52
Selling and Distribution Expenses
1310.54
2095.57
1081.67
1024.16
1098.33
     Advertisement & Sales Promotion
7.52
12.55
19.75
21.83
22.96
     Sales Commissions & Incentives
225.14
307.49
217.19
237.10
279.73
     Freight and Forwarding
966.17
1670.64
758.38
637.07
671.56
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
111.71
104.89
86.35
128.16
124.09
Miscellaneous Expenses
266.20
179.64
177.54
276.84
139.94
     Bad debts /advances written off
     Provision for doubtful debts
41.72
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
14.55
8.82
20.97
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
251.65
179.64
177.54
226.30
118.97
Less: Expenses Capitalised
Total Expenditure
35408.11
33853.74
21504.53
25866.21
27820.65
Operating Profit (Excl OI)
2480.85
4320.49
1755.64
1844.09
1799.53
Other Income
914.40
321.19
394.10
261.89
321.04
     Interest Received
224.79
67.55
117.01
97.82
80.28
     Dividend Received
12.96
1.07
0.00
54.18
78.30
     Profit on sale of Fixed Assets
373.65
63.34
161.43
27.30
72.88
     Profits on sale of Investments
     Provision Written Back
69.46
50.16
18.32
13.23
18.62
     Foreign Exchange Gains
31.50
19.45
     Others
233.54
107.58
77.89
69.35
70.96
Operating Profit
3395.25
4641.68
2149.74
2105.98
2120.57
Interest
739.45
676.05
830.32
1085.12
1195.82
     InterestonDebenture / Bonds
     Interest on Term Loan
334.12
278.94
448.48
568.37
528.51
     Intereston Fixed deposits
     Bank Charges etc
51.29
56.44
51.65
75.88
48.57
     Other Interest
354.04
340.67
330.19
440.86
618.74
PBDT
2655.80
3965.63
1319.42
1020.86
924.75
Depreciation
1273.01
1130.79
1276.79
1316.65
1236.39
Profit Before Taxation & Exceptional Items
1382.80
2834.84
42.63
-295.79
-311.65
Exceptional Income / Expenses
143.47
Profit Before Tax
1515.24
2897.27
42.63
-152.32
-311.65
Provision for Tax
286.72
435.04
-173.51
8.93
-91.00
     Current Income Tax
244.79
493.70
7.06
170.92
0.30
     Deferred Tax
248.49
59.15
-78.36
-161.99
-91.30
     Other taxes
-206.56
-117.81
-102.22
0.00
0.00
Profit After Tax
1228.52
2462.23
216.14
-161.25
-220.65
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
Other Consolidated Items
-132.44
-62.43
Consolidated Net Profit
1096.08
2399.81
208.30
-134.17
-382.90
Adjustments to PAT
7.84
-27.08
156.84
Profit Balance B/F
7175.98
4782.15
4554.18
3540.60
3542.40
Appropriations
8272.06
7181.96
4770.32
3379.35
3316.35
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
576.91
5.98
-11.84
-1174.83
-224.25
Equity Dividend %
50.00
250.00
Earnings Per Share
23.27
101.90
8.84
-5.70
-16.26
Adjusted EPS
23.27
65.28
5.67
-3.65
-10.42

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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.