:::LALKAR GROUP::::

Roto Pumps Ltd

Pumps

BSE Code

517500

ISIN Demat

INE535D01037

Book Value

11.9310663

Mar.Cap(Rs.Cr)

1,207.94

P/E

48.93

Face Value

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

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	240.37	229.80	190.66	151.60	115.72	121.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	240.37	229.80	190.66	151.60	115.72	121.67
Other Income	3.39	4.65	4.27	4.18	4.25	4.12
Stock Adjustments	-0.85	3.08	4.13	4.36	-1.53	3.55
Total Income	242.91	237.53	199.06	160.14	118.44	129.34
EXPENDITURE :
Raw Materials	87.62	86.08	75.09	26.33	13.68	18.55
Power & Fuel Cost	3.22	2.67	2.28	1.89	1.22	1.50
Employee Cost	50.14	45.04	38.95	31.88	25.50	29.50
Other Manufacturing Expenses	6.47	9.04	2.65	33.81	25.73	28.75
Selling & Administrative Expenses	30.64	26.79	24.04	19.97	15.38	19.20
Miscellaneous Expenses	5.40	3.97	3.87	3.29	3.06	5.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	183.50	173.59	146.88	117.18	84.56	103.09
Operating Profit	59.42	63.95	52.18	42.96	33.88	26.26
Interest	3.83	4.38	3.83	2.03	1.10	2.57
Gross Profit	55.59	59.57	48.35	40.93	32.78	23.69
Depreciation	15.81	11.22	7.27	5.42	5.62	6.83
Profit Before Tax	39.78	48.35	41.08	35.51	27.16	16.86
Tax	9.25	11.94	10.74	9.46	7.56	4.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.26	0.15	0.06	-0.19	0.18	-0.41
Reported Net Profit	30.79	36.25	30.28	26.25	19.42	12.84
Extraordinary Items	0.17	0.30	-0.18	0.01	0.04	0.01
Adjusted Net Profit	30.62	35.95	30.46	26.24	19.38	12.83
Adjustment below Net Profit	-0.83	-0.56	-0.22	-1.68	0.07	-0.70
P & L Balance brought forward	179.53	148.78	123.20	99.18	81.85	70.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.90	4.95	4.48	0.54	2.16	1.24
P & L Balance carried down	203.57	179.53	148.78	123.20	99.18	81.85
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 %	80.00	94.00	157.50	142.48	87.50	15.00
Dividend Per Share(Rs)	0.80	1.88	3.15	2.85	1.75	0.30
Earnings Per Share-Unit Curr	4.90	11.54	19.28	16.71	12.56	8.31
Earnings Per Share(Adj)-Unit Curr	1.63	1.92	1.61	1.39	1.05	0.69
Book Value-Unit Curr	35.11	62.55	105.53	89.24	72.84	61.63
Book Value(Adj)-Unit Curr	11.70	10.42	8.79	7.44	6.07	5.14