RACL GEARTECH LTD.
NSE : NABSE : 520073ISIN
CODE : INE704B01017Industry : Auto AncillaryHouse
: Raunaq Singh
BSE1256.1527.95 (+2.28 % )
PREV CLOSE (Rs.) 1228.20
OPEN PRICE (Rs.) 1229.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 15052
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 3582.10 | 2712.20 | 2036.13 | 2123.29 | 1899.51 |
| Sales | 3383.78 | 2574.47 | 1943.66 | 2033.95 | 1811.65 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 198.32 | 137.73 | 92.47 | 89.34 | 87.87 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 3582.10 | 2712.20 | 2036.13 | 2123.29 | 1899.51 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -196.64 | -79.48 | 21.05 | -26.15 | -48.33 |
| Raw Material Consumed | 1293.76 | 978.32 | 588.88 | 707.67 | 685.82 |
| Opening Raw Materials | 66.30 | 67.63 | 42.76 | 49.47 | 41.68 |
| Purchases Raw Materials | 1355.77 | 976.99 | 613.76 | 700.96 | 693.62 |
| Closing Raw Materials | 128.31 | 66.30 | 67.63 | 42.76 | 49.47 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 238.50 | 186.07 | 124.44 | 136.41 | 141.53 |
| Electricity & Power | 238.50 | 186.07 | 124.44 | 136.41 | 141.53 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 332.06 | 273.06 | 229.81 | 228.38 | 205.78 |
| Salaries, Wages & Bonus | 298.60 | 245.67 | 202.39 | 206.18 | 185.00 |
| Contributions to EPF & Pension Funds | 3.94 | 3.51 | 3.35 | 3.74 | 3.42 |
| Workmen and Staff Welfare Expenses | 15.96 | 10.46 | 13.98 | 8.85 | 8.03 |
| Other Employees Cost | 13.57 | 13.42 | 10.10 | 9.61 | 9.33 |
| Other Manufacturing Expenses | 818.66 | 611.97 | 430.38 | 506.96 | 459.55 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 384.26 | 291.76 | 199.09 | 248.46 | 207.73 |
| Repairs and Maintenance | 38.07 | 36.12 | 27.17 | 31.23 | 21.11 |
| Packing Material Consumed | 71.57 | 59.08 | 41.76 | 40.40 | 37.27 |
| Other Mfg Exp | 324.75 | 225.01 | 162.36 | 186.87 | 193.44 |
| General and Administration Expenses | 81.50 | 68.72 | 50.87 | 58.35 | 53.05 |
| Rent , Rates & Taxes | NA | NA | NA | 0.87 | 7.77 |
| Insurance | 10.00 | 7.47 | 6.34 | 5.75 | 4.71 |
| Printing and stationery | 3.80 | 3.05 | 1.96 | 2.88 | 2.36 |
| Professional and legal fees | 22.97 | 18.50 | 14.16 | 14.19 | 11.19 |
| Traveling and conveyance | 10.24 | 6.22 | 3.90 | 10.63 | 9.07 |
| Other Administration | 34.48 | 33.48 | 24.52 | 24.03 | 17.96 |
| Selling and Distribution Expenses | 138.94 | 93.57 | 70.75 | 61.03 | 80.17 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 106.60 | 89.19 | 60.32 | 58.30 | 72.97 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 32.34 | 4.38 | 10.43 | 2.73 | 7.20 |
| Miscellaneous Expenses | 58.91 | 8.09 | 9.77 | 39.50 | 14.95 |
| Bad debts /advances written off | NA | NA | NA | 4.99 | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.89 | 0.76 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 58.91 | 8.09 | 9.77 | 33.61 | 14.19 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 2765.68 | 2140.31 | 1525.94 | 1712.15 | 1592.51 |
| Operating Profit (Excl OI) | 816.42 | 571.88 | 510.19 | 411.14 | 307.00 |
| Other Income | 91.34 | 38.27 | 41.17 | 5.16 | 10.13 |
| Interest Received | 1.59 | 2.03 | 2.84 | 2.43 | 1.78 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.49 | -0.53 | 3.55 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 73.54 | 26.61 | 31.44 | NA | 4.59 |
| Others | 14.71 | 10.16 | 3.35 | 2.74 | 3.75 |
| Operating Profit | 907.75 | 610.15 | 551.36 | 416.30 | 317.13 |
| Interest | 206.57 | 123.97 | 84.76 | 84.47 | 63.76 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 12.50 | 9.56 | 8.81 | 9.65 | 8.24 |
| Other Interest | 194.07 | 114.41 | 75.95 | 74.82 | 55.52 |
| PBDT | 701.19 | 486.18 | 466.61 | 331.83 | 253.37 |
| Depreciation | 186.98 | 157.04 | 164.19 | 112.78 | 79.96 |
| Profit Before Taxation & Exceptional Items | 514.21 | 329.13 | 302.41 | 219.05 | 173.41 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 514.21 | 329.13 | 302.41 | 219.05 | 173.41 |
| Provision for Tax | 139.91 | 90.05 | 67.51 | 49.34 | 75.69 |
| Current Income Tax | NA | NA | 80.44 | 54.95 | NA |
| Deferred Tax | 20.47 | 14.23 | -16.38 | -6.52 | 24.70 |
| Other taxes | 119.44 | 75.83 | 3.45 | 0.91 | 50.99 |
| Profit After Tax | 374.30 | 239.08 | 234.90 | 169.72 | 97.72 |
| Extra items | 0.00 | 0.00 | 0.00 | -6.29 | -3.40 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | -2.81 | -5.29 | 4.82 | NA | NA |
| Consolidated Net Profit | 371.49 | 233.79 | 239.72 | 163.43 | 94.32 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1132.54 | 898.75 | 669.82 | 519.39 | 425.07 |
| Appropriations | 1504.03 | 1132.54 | 909.54 | 682.82 | 519.39 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 2.22 | NA |
| Other Appropriation | 10.78 | NA | NA | NA | NA |
| Equity Dividend % | 15.00 | 10.00 | 10.00 | 10.00 | NA |
| Earnings Per Share | 34.46 | 21.68 | 22.23 | 15.74 | 9.50 |
| Adjusted EPS | 34.46 | 21.68 | 22.23 | 15.74 | 9.50 |
