RK SWAMY LTD.
NSE : RKSWAMYBSE : 544136ISIN
CODE : INE0NQ801033Industry : Business SupportHouse
: Private
BSE278.000 (0 % )
PREV CLOSE (Rs.) 278.00
OPEN PRICE (Rs.) 282.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1481
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE278.65 0.75 (+0.27 % )
PREV CLOSE(Rs.) 277.90
OPEN PRICE (Rs.) 277.90
BID PRICE (QTY) 278.65 (741 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 19031
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| INCOME : | |||
| Operating Income | 2926.13 | 2344.13 | 1735.46 |
| Sales | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 2926.13 | 2344.13 | 1735.46 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 2926.13 | 2344.13 | 1735.46 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.74 | 21.10 | 15.76 |
| Electricity & Power | 29.74 | 21.10 | 15.76 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1070.83 | 899.85 | 793.99 |
| Salaries, Wages & Bonus | 988.12 | 839.60 | 735.53 |
| Contributions to EPF & Pension Funds | 61.51 | 44.98 | 46.57 |
| Workmen and Staff Welfare Expenses | 21.20 | 15.27 | 11.89 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 609.90 | 497.25 | 241.03 |
| Sub-contracted / Out sourced services | 1.65 | 5.70 | 0.53 |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 608.25 | 491.55 | 240.50 |
| General and Administration Expenses | 642.45 | 563.05 | 478.20 |
| Rent , Rates & Taxes | 15.52 | 30.91 | 23.22 |
| Insurance | 3.56 | 3.54 | 4.61 |
| Printing and stationery | 31.63 | 23.54 | 23.39 |
| Professional and legal fees | 147.66 | 150.50 | 132.92 |
| Traveling and conveyance | 24.83 | 24.88 | 17.91 |
| Other Administration | 419.25 | 329.68 | 276.15 |
| Selling and Distribution Expenses | 6.71 | 5.14 | 3.69 |
| Advertisement & Sales Promotion | 6.71 | 5.14 | 3.69 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.74 | 28.18 | 1.65 |
| Bad debts /advances written off | 0.11 | 18.55 | 1.15 |
| Provision for doubtful debts | NA | 1.53 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 7.63 | 8.10 | 0.50 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 2367.37 | 2014.57 | 1534.32 |
| Operating Profit (Excl OI) | 558.76 | 329.56 | 201.14 |
| Other Income | 75.93 | 124.13 | 97.50 |
| Interest Received | 44.26 | 66.52 | 65.94 |
| Dividend Received | 1.02 | 0.92 | 0.93 |
| Profit on sale of Fixed Assets | 1.35 | 1.98 | 0.01 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 15.70 | 21.63 | 2.40 |
| Foreign Exchange Gains | 4.56 | 4.05 | 2.02 |
| Others | 9.04 | 29.03 | 26.20 |
| Operating Profit | 634.69 | 453.69 | 298.64 |
| Interest | 61.73 | 67.79 | 101.48 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 27.46 | 35.74 | 54.30 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 5.63 | 7.39 | 6.77 |
| Other Interest | 28.64 | 24.66 | 40.41 |
| PBDT | 572.96 | 385.90 | 197.16 |
| Depreciation | 147.16 | 138.90 | 150.40 |
| Profit Before Taxation & Exceptional Items | 425.80 | 247.00 | 46.76 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 425.80 | 247.00 | 46.76 |
| Provision for Tax | 113.22 | 54.45 | 15.99 |
| Current Income Tax | 107.69 | 47.68 | 20.09 |
| Deferred Tax | 5.24 | 4.75 | -4.87 |
| Other taxes | 0.29 | 2.02 | 0.77 |
| Profit After Tax | 312.58 | 192.55 | 30.77 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 312.58 | 192.55 | 30.77 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 581.50 | 428.04 | 401.43 |
| Appropriations | 894.08 | 620.59 | 432.20 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | 20.40 | 16.32 | 4.69 |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 3.34 | 22.77 | 6.13 |
| Equity Dividend % | 50.00 | 40.00 | 11.50 |
| Earnings Per Share | 70.31 | 47.19 | 7.54 |
| Adjusted EPS | 7.03 | 4.72 | 0.75 |
