Rolcon Engineering Company Ltd - Stock Price

  • NSE :
  • BSE : 505807
  • ISIN CODE : INE775R01013
  • Industry : Engineering - Industrial Equipments
  • House : Private
Rolcon Engineering Company Ltd is not traded on BSE/NSE
BSE
115.90
0 %0

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales392.05337.2016.27
     Sales382.80328.7216.45
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income9.258.489.01
Less: Excise DutyNA8.07NA
Net Sales392.05329.1319.12
EXPENDITURE :NANANA
Increase/Decrease in Stock11.471.001052.16
Raw Material Consumed180.40154.5816.71
     Opening Raw Materials17.3114.6218.39
     Purchases Raw Materials176.50157.2712.23
     Closing Raw Materials13.4217.31-22.49
     Other Direct Purchases / Brought in costNANANA
     Other raw material cost0.000.000.00
Power & Fuel Cost26.5722.2919.19
     Electricity & Power26.5722.2919.19
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost60.8360.680.24
     Salaries, Wages & Bonus51.0350.181.69
     Contributions to EPF & Pension Funds3.173.25-2.21
     Workmen and Staff Welfare Expenses1.570.9171.43
     Other Employees Cost5.066.34-20.24
Other Manufacturing Expenses62.7149.5526.56
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance6.744.2957.32
     Packing Material ConsumedNANANA
     Other Mfg Exp55.9745.2623.65
General and Administration Expenses18.6719.95-6.46
     Rent , Rates & Taxes1.391.344.08
     Insurance0.300.67-54.63
     Printing and stationery2.113.23-34.63
     Professional and legal fees3.402.9714.51
     Traveling and conveyance6.396.222.78
     Other Administration11.4611.76-2.49
Selling and Distribution Expenses14.9713.4910.92
     Handling and Clearing Charges0.790.7111.07
     Other Selling Expenses1.350.29367.99
Miscellaneous Expenses2.340.61281.66
     Bad debts /advances written off1.090.0066695.10
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuations0.050.01373.30
     Losson sale of non-trade current investmentsNA0.01NA
     Other Miscellaneous Expenses1.200.59103.34
Less: Expenses CapitalisedNANANA
Total Expenditure377.95322.1617.32
Operating Profit (Excl OI)14.106.97102.19
Other Income5.595.344.67
     Interest Received2.922.669.71
     Dividend Received0.000.007.73
     Profit on sale of Fixed AssetsNA0.39NA
     Profits on sale of InvestmentsNANANA
     Provision Written BackNANANA
     Foreign Exchange GainsNANANA
     Others2.682.2916.80
Operating Profit19.6912.3159.88
Interest0.990.928.07
     InterestonDebenture / BondsNANANA
     Interest on Term Loan0.270.1756.59
     Intereston Fixed depositsNANANA
     Bank Charges etc0.680.5719.26
     Other Interest0.040.17-77.85
PBDT18.7011.4064.04
Depreciation9.158.823.73
Profit Before Taxation & Exceptional Items9.552.58270.08
Exceptional Income / ExpensesNANANA
Profit Before Tax9.552.58270.08
Provision for Tax-4.760.61-882.76
     Current Income Tax1.85NANA
     Deferred Tax-4.720.61-875.84
     Other taxes-11.330.61-1962.52
Profit After Tax14.311.97625.67
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit14.311.97625.67
Adjustments to PATNANANA
Profit Balance B/F25.5235.48-28.06
Appropriations39.8437.456.37
     General Reserves1.000.20400.00
     Proposed Equity Dividend1.130.38200.00
     Corporate dividend tax0.230.08200.06
     Other Appropriation-0.4611.27-104.04
Equity Dividend %15.005.00200.00
Earnings Per Share19.003.00533.33
Adjusted EPS19.003.00533.33

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