Pay to Marwadi

Company Profile

RACL GEARTECH LTD.

NSE : NABSE : 520073ISIN CODE : INE704B01017Industry : Auto AncillaryHouse : Raunaq Singh
BSE508.15-18.45 (-3.5 % )
PREV CLOSE (Rs.) 526.60
OPEN PRICE (Rs.) 526.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2981
TODAY'S LOW / HIGH (Rs.)505.00 530.00
52 WK LOW / HIGH (Rs.) 455 754
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2022 Mar 2021 Mar 2020 Mar 2019
INCOME :            
Gross Sales 2712.20 2036.13 2123.29 1899.51
     Sales 2574.47 1943.66 2033.95 1811.65
     Job Work/ Contract Receipts NA NA NA NA
     Processing Charges / Service Income NA NA NA NA
     Revenue from property development NA NA NA NA
     Other Operational Income 137.73 92.47 89.34 87.87
Less: Excise Duty NA NA NA NA
Net Sales 2712.20 2036.13 2123.29 1899.51
EXPENDITURE : NA NA NA NA
Increase/Decrease in Stock -79.48 21.05 -26.15 -48.33
Raw Material Consumed 978.32 588.88 707.67 685.82
     Opening Raw Materials 67.63 42.76 49.47 41.68
     Purchases Raw Materials 976.99 613.76 700.96 693.62
     Closing Raw Materials 66.30 67.63 42.76 49.47
     Other Direct Purchases / Brought in cost NA NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00
Power & Fuel Cost 186.07 124.44 136.41 141.53
     Electricity & Power 186.07 124.44 136.41 141.53
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00
Employee Cost 273.06 229.81 228.38 205.78
     Salaries, Wages & Bonus 245.67 201.99 206.18 185.00
     Contributions to EPF & Pension Funds 3.51 3.75 3.74 3.42
     Workmen and Staff Welfare Expenses 10.46 13.98 8.85 8.03
     Other Employees Cost 13.42 10.10 9.61 9.33
Other Manufacturing Expenses 611.97 430.38 506.96 459.55
     Sub-contracted / Out sourced services NA NA NA NA
     Processing Charges 291.76 199.09 248.46 207.73
     Repairs and Maintenance 36.12 27.17 31.23 21.11
     Packing Material Consumed 59.08 41.76 40.40 37.27
     Other Mfg Exp 225.01 162.36 186.87 193.44
General and Administration Expenses 68.72 50.87 58.35 53.05
     Rent , Rates & Taxes 0.00 NA 0.87 7.77
     Insurance 7.47 6.34 5.75 4.71
     Printing and stationery 3.05 1.96 2.88 2.36
     Professional and legal fees 18.50 14.16 14.19 11.19
     Traveling and conveyance 6.22 3.90 10.63 9.07
     Other Administration 39.70 28.42 34.65 27.03
Selling and Distribution Expenses 93.57 70.75 61.03 80.17
     Advertisement & Sales Promotion NA NA NA NA
     Sales Commissions & Incentives NA NA NA NA
     Freight and Forwarding 89.19 60.32 58.30 72.97
     Handling and Clearing Charges 0.00 0.00 0.00 0.00
     Other Selling Expenses 4.38 10.43 2.73 7.20
Miscellaneous Expenses 8.62 9.77 39.50 14.95
     Bad debts /advances written off NA NA 4.99 NA
     Provision for doubtful debts NA NA NA NA
     Losson disposal of fixed assets(net) 0.53 NA 0.89 0.76
     Losson foreign exchange fluctuations NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA
     Other Miscellaneous Expenses 8.09 9.77 33.61 14.19
Less: Expenses Capitalised NA NA NA NA
Total Expenditure 2140.84 1525.94 1712.15 1592.51
Operating Profit (Excl OI) 571.36 510.19 411.14 307.00
Other Income 38.79 41.17 5.16 10.13
     Interest Received 2.03 2.84 2.43 1.78
     Dividend Received NA NA NA NA
     Profit on sale of Fixed Assets NA 3.55 NA NA
     Profits on sale of Investments NA NA NA NA
     Provision Written Back NA NA NA NA
     Foreign Exchange Gains 26.61 31.44 NA 4.59
     Others 10.16 3.35 2.74 3.75
Operating Profit 610.15 551.36 416.30 317.13
Interest 123.97 84.76 84.47 63.76
     InterestonDebenture / Bonds NA NA NA NA
     Interest on Term Loan NA NA NA NA
     Intereston Fixed deposits NA NA NA NA
     Bank Charges etc 9.56 8.81 9.65 8.24
     Other Interest 114.41 75.95 74.82 55.52
PBDT 486.18 466.61 331.83 253.37
Depreciation 157.04 164.19 112.78 79.96
Profit Before Taxation & Exceptional Items 329.13 302.41 219.05 173.41
Exceptional Income / Expenses NA NA NA NA
Profit Before Tax 329.13 302.41 219.05 173.41
Provision for Tax 90.05 67.51 49.34 75.69
     Current Income Tax 7.29 80.44 54.95 NA
     Deferred Tax 14.22 -16.38 -6.52 24.70
     Other taxes 96.99 -29.31 -12.14 75.69
Profit After Tax 239.08 234.90 169.72 97.72
Extra items 0.00 4.82 -6.29 -3.40
Minority Interest NA NA NA NA
Share of Associate NA NA NA NA
Other Consolidated Items -5.29 NA NA NA
Consolidated Net Profit 233.79 239.72 163.43 94.32
Adjustments to PAT NA NA NA NA
Profit Balance B/F 898.75 669.82 519.39 425.07
Appropriations 1132.54 909.53 682.82 519.39
     General Reserves NA NA NA NA
     Proposed Equity Dividend NA NA NA NA
     Corporate dividend tax NA NA 2.22 NA
     Other Appropriation NA NA NA NA
Equity Dividend % 10.00 10.00 10.00 NA
Earnings Per Share 21.68 21.79 15.74 9.50
Adjusted EPS 21.68 21.79 15.74 9.50