Profit Loss Account | Rail Vikas Nigam Ltd. | R Wadiwala Securities Pvt Ltd

RAIL VIKAS NIGAM LTD.

NSE : RVNLBSE : 542649ISIN CODE : INE415G01027Industry : Engineering - ConstructionHouse : PSU
BSE288.80-1.05 (-0.36 %)
PREV CLOSE (Rs.) 289.85
OPEN PRICE (Rs.) 292.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 619772
TODAY'S LOW / HIGH (Rs.)286.65 296.20
52 WK LOW / HIGH (Rs.)100.77 345.6
NSE288.80-1.1 (-0.38 %)
PREV CLOSE( Rs. ) 289.90
OPEN PRICE (Rs.) 291.80
BID PRICE (QTY) 288.80 (77428)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14426490
TODAY'S LOW / HIGH(Rs.) 286.70 296.30
52 WK LOW / HIGH (Rs.)100.75 345.5

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
202815.70
193817.10
154037.60
145305.80
100686.81
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
202783.70
193776.80
154037.60
145305.80
100686.81
     Processing Charges / Service Income
32.00
40.30
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
202815.70
193817.10
154037.60
145305.80
100686.81
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.30
35.00
24.60
33.70
29.03
     Electricity & Power
44.30
35.00
24.60
33.70
29.03
     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
1856.40
1998.40
2039.10
1856.80
1561.28
     Salaries, Wages & Bonus
1649.00
1848.70
1889.70
1718.40
1445.46
     Contributions to EPF & Pension Funds
156.70
93.10
99.80
92.60
82.37
     Workmen and Staff Welfare Expenses
50.70
56.60
49.60
45.80
33.45
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
187200.20
179023.40
142294.30
134158.30
93076.56
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
187200.20
179023.40
142294.30
134158.30
93076.56
General and Administration Expenses
493.10
463.00
384.10
1134.30
442.97
     Rent , Rates & Taxes
90.20
79.30
68.60
52.90
57.01
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
33.60
31.50
31.20
37.30
36.27
     Professional and legal fees
97.70
97.70
72.50
70.70
120.94
     Traveling and conveyance
169.70
137.00
123.30
103.80
66.95
     Other Administration
101.90
117.50
88.50
869.60
161.80
Selling and Distribution Expenses
162.00
62.90
37.50
67.40
98.39
     Advertisement & Sales Promotion
162.00
62.90
37.50
67.40
98.39
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
591.90
403.40
459.40
190.50
169.53
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
7.80
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
584.10
403.40
459.40
190.50
169.53
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
190347.90
181986.10
145239.00
137441.00
95377.75
Operating Profit (Excl OI)
12467.80
11831.00
8798.60
7864.80
5309.06
Other Income
9964.60
8002.30
7391.90
3045.40
3338.88
     Interest Received
4269.40
2337.40
2224.60
2734.20
2974.89
     Dividend Received
NA
NA
NA
7.10
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
281.90
319.60
795.10
244.50
0.08
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
5413.30
5345.30
4372.20
59.60
363.90
Operating Profit
22432.40
19833.30
16190.50
10910.20
8647.94
Interest
5813.70
5637.10
4581.40
998.50
1306.17
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
5294.80
5297.20
4298.70
588.60
786.37
     Intereston Fixed deposits
472.20
300.70
234.40
346.90
416.00
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
46.70
39.20
48.30
63.00
103.79
PBDT
16618.70
14196.20
11609.10
9911.70
7341.76
Depreciation
223.20
209.10
229.20
202.90
57.37
Profit Before Taxation & Exceptional Items
16395.50
13987.10
11379.90
9708.80
7284.39
Exceptional Income / Expenses
NA
NA
NA
NA
124.24
Profit Before Tax
17981.50
14296.20
12067.10
9576.50
8394.83
Provision for Tax
3776.00
3194.80
2151.40
2010.00
1517.39
     Current Income Tax
3826.00
3247.30
2263.10
2060.50
1601.28
     Deferred Tax
-7.80
62.70
-47.30
-50.50
-82.48
     Other taxes
-42.20
-115.20
-64.40
0.00
-1.41
Profit After Tax
14205.50
11101.40
9915.70
7566.50
6877.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14205.50
11101.40
9915.70
7566.50
6877.44
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
41686.70
34800.60
29632.40
22361.10
17680.02
Appropriations
55892.20
45902.00
39548.10
29927.60
24557.45
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
344.45
     Other Appropriation
510.90
921.00
2371.00
295.30
141.56
Equity Dividend %
21.30
18.30
15.80
11.40
8.90
Earnings Per Share
6.81
5.32
4.76
3.63
3.30
Adjusted EPS
6.81
5.32
4.76
3.63
3.30