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26 Dec, EOD - Indian

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BSE Code : 526193 | NSE Symbol : ROYALCUSHN | ISIN : INE618A01011 | Industry : Plastic products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	54.71	52.09	68.97	60.97	62.49
Sale of Products	54.19	51.59	68.08	60.48	62.24
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	0.52	0.50	0.89	0.49	0.24
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	54.71	52.09	68.97	60.97	62.49
Other Income	12.05	18.66	0.45	12.96	10.13
Total Revenue	66.76	70.75	69.42	73.92	72.62
Changes in Inventories	-2.27	3.36	1.06	-1.15	2.90
Cost of Material Consumed	39.45	43.65	62.16	51.86	47.94
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	5.59	5.44	5.47	5.16	6.26
Total Other Expenses	14.60	13.08	11.99	10.85	16.63
Manufacturing / Operating Expenses	11.84	10.46	10.18	8.76	12.21
Administrative and Selling Expenses	1.90	2.11	1.10	1.27	1.67
Other Expenses	0.86	0.52	0.71	0.82	2.75
Finance Costs	2.78	3.75	3.12	3.52	3.85
Depreciation and Amortization	1.13	1.29	1.11	1.68	1.92
Total Expenses	61.29	70.56	84.90	71.92	79.50
Profit Before Exceptional Items and Tax	5.47	0.19	-15.48	2.00	-6.88
Exceptional Items Before Tax	288.74	0.00	62.61	0.00	0.00
Profit Before Extraordinary Items and Tax	294.21	0.19	47.13	2.00	-6.88
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	294.21	0.19	47.13	2.00	-6.88
Taxation	0.00	0.00	0.00	0.00	0.00
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	294.21	0.19	47.13	2.00	-6.88
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	294.21	0.19	47.13	2.00	-6.88
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	294.21	0.19	47.13	2.00	-6.88
Earning Per Share - Basic	138.48	0.16	39.06	1.66	-5.70
Earning Per Share - Diluted	138.48	0.16	39.06	1.66	-5.70

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Royal Cushion Vinyl Products Ltd

Profit and Loss