Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 517500 | NSE Symbol : ROTO | ISIN : INE535D01037 | Industry : Pumps |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	229.80	190.66	151.60	115.72	121.67
Sale of Products	227.67	188.95	150.13	115.14	120.78
Sale of Services	0.45	0.30	0.17	0.09	0.24
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	1.69	1.41	1.30	0.49	0.64
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	229.80	190.66	151.60	115.72	121.67
Other Income	4.65	4.27	4.18	4.25	4.12
Total Revenue	234.45	194.93	155.78	119.97	125.79
Changes in Inventories	-3.08	-4.13	-4.36	1.53	-3.55
Cost of Material Consumed	88.89	71.74	55.23	36.49	42.89
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	49.24	42.69	35.65	28.59	32.50
Total Other Expenses	36.02	33.08	26.88	20.32	28.39
Manufacturing / Operating Expenses	8.90	8.27	6.80	4.14	5.91
Administrative and Selling Expenses	22.59	20.30	16.21	12.29	15.56
Other Expenses	4.53	4.50	3.87	3.90	6.92
Finance Costs	3.81	3.20	1.46	0.26	1.87
Depreciation and Amortization	11.22	7.27	5.42	5.62	6.83
Total Expenses	186.11	153.85	120.27	92.82	108.93
Profit Before Exceptional Items and Tax	48.34	41.08	35.51	27.15	16.86
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	48.34	41.08	35.51	27.15	16.86
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	48.34	41.08	35.51	27.15	16.86
Taxation	12.09	10.80	9.27	7.74	4.02
Current Tax	12.11	10.70	9.30	7.46	4.56
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.15	0.06	-0.19	0.18	-0.41
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.16	0.03	0.16	0.10	-0.13
Profit After Tax	36.25	30.28	26.25	19.42	12.84
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	36.25	30.28	26.25	19.42	12.84
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	36.25	30.28	26.25	19.42	12.84
Earning Per Share - Basic	11.54	9.64	16.94	12.56	8.31
Earning Per Share - Diluted	11.54	9.64	16.94	12.56	8.31

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Roto Pumps Ltd

Profit and Loss