:::LALKAR GROUP::::

Roto Pumps Ltd

Pumps

BSE Code

517500

ISIN Demat

INE535D01037

Book Value

35.1047918

Mar.Cap(Rs.Cr)

1,831.38

P/E

59.50

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	229.80	190.66	151.60	115.72	121.67	127.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	229.80	190.66	151.60	115.72	121.67	127.76
Other Income	4.65	4.27	4.18	4.25	4.12	2.05
Stock Adjustments	3.08	4.13	4.36	-1.53	3.55	2.96
Total Income	237.53	199.06	160.14	118.44	129.34	132.77
EXPENDITURE :
Raw Materials	86.08	75.09	26.33	13.68	18.55	18.59
Power & Fuel Cost	2.67	2.28	1.89	1.22	1.50	1.81
Employee Cost	45.04	38.95	31.88	25.50	29.50	27.52
Other Manufacturing Expenses	9.04	2.65	33.81	25.73	28.75	31.96
Selling & Administrative Expenses	26.79	24.04	19.97	15.38	19.20	17.99
Miscellaneous Expenses	3.97	3.87	3.29	3.06	5.58	4.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	173.59	146.88	117.18	84.56	103.09	102.34
Operating Profit	63.95	52.18	42.96	33.88	26.26	30.43
Interest	4.38	3.83	2.03	1.10	2.57	2.54
Gross Profit	59.57	48.35	40.93	32.78	23.69	27.89
Depreciation	11.22	7.27	5.42	5.62	6.83	7.44
Profit Before Tax	48.35	41.08	35.51	27.16	16.86	20.45
Tax	11.94	10.74	9.46	7.56	4.43	5.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.15	0.06	-0.19	0.18	-0.41	-0.58
Reported Net Profit	36.25	30.28	26.25	19.42	12.84	15.30
Extraordinary Items	0.30	-0.18	0.01	0.04	0.01	0.00
Adjusted Net Profit	35.95	30.46	26.24	19.38	12.83	15.30
Adjustment below Net Profit	-0.56	-0.22	-1.68	0.07	-0.70	-0.46
P & L Balance brought forward	148.78	123.20	99.18	81.85	70.94	56.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.95	4.48	0.54	2.16	1.24	0.62
P & L Balance carried down	179.53	148.78	123.20	99.18	81.85	70.94
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	157.50	142.50	142.48	87.50	15.00	25.00
Dividend Per Share(Rs)	3.15	2.85	2.85	1.75	0.30	0.50
Earnings Per Share-Unit Curr	11.54	19.28	16.71	12.56	8.31	9.90
Earnings Per Share(Adj)-Unit Curr	5.77	4.82	4.18	3.14	2.08	2.48
Book Value-Unit Curr	62.55	105.53	89.24	72.84	61.63	54.57
Book Value(Adj)-Unit Curr	31.28	26.38	22.31	18.21	15.41	13.64