Company Information

Revenue, expenses and profitability over five years.

Income Statement

RMC SWITCHGEARS LTD.

NSE Code: RMCEQ
BSE Code: 540358
ISIN: INE655V01019
Industry: Electric Equipment - Switchgear/Circuit Breaker

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	303.47	373.08	203.40	125.27	40.09
Less: Excise/Sevice Tax/Other Levies	0.00	56.77	30.77	0.00	0.00
Revenue From Operations [Net]	303.47	316.31	172.63	125.27	40.09
Other Operating Revenues	0.00	0.00	0.00	0.00	1.47
Total Operating Revenues	303.47	316.31	172.63	125.27	41.56

Other Income	1.63	1.68	0.83	0.46	0.67
Total Revenue	305.10	317.98	173.46	125.73	42.23

EXPENSES
Cost Of Materials Consumed	115.99	223.50	94.10	73.65	26.61
Purchase Of Stock-In Trade	115.35	0.00	0.04	0.50	0.11
Changes In Inventories Of FG,WIP And Stock-In Trade	-6.64	-1.02	1.17	0.52	-0.21
Employee Benefit Expenses	17.53	15.47	10.93	5.04	2.02
Finance Costs	13.73	8.72	8.64	6.96	3.07
Depreciation And Amortisation Expenses	4.26	3.11	2.83	2.80	2.81
Other Expenses	23.30	25.62	32.29	19.31	7.48
Total Expenses	283.53	275.40	149.99	108.78	41.88

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	21.57	42.59	23.47	16.95	0.34

Exceptional Items	0.00	0.00	-2.05	0.00	0.00
Profit/Loss Before Tax	21.57	42.59	21.42	16.95	0.34

Tax Expenses-Continued Operations
Current Tax	5.76	10.74	6.11	3.33	0.05
Less: MAT Credit Entitlement	0.00	0.00	0.00	-1.55	0.05
Deferred Tax	0.00	0.07	0.24	0.33	-0.23
Tax For Earlier Years	0.00	0.37	0.18	0.00	0.00
Total Tax Expenses	5.76	11.18	6.53	5.21	-0.23
Profit/Loss After Tax And Before ExtraOrdinary Items	15.82	31.41	14.89	11.74	0.58

Profit/Loss From Continuing Operations	15.82	31.41	14.89	11.74	0.58

Profit/Loss For The Period	15.82	31.41	14.89	11.74	0.58

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	15.01	30.25	14.44	18.97	0.95
Diluted EPS (Rs.)	15.01	30.25	14.44	18.97	0.95

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Dividend Rate (%)	0.00	0.00	2.00	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	401.59	375.27	203.40	147.49	131.75
Less: Excise/Sevice Tax/Other Levies	0.00	57.11	30.77	22.22	0.00
Revenue From Operations [Net]	401.59	318.16	172.63	125.27	131.75
Total Operating Revenues	401.59	318.16	172.63	125.27	131.75

Other Income	1.69	1.26	0.83	0.46	0.86
Total Revenue	403.28	319.42	173.46	125.73	132.61

EXPENSES
Cost Of Materials Consumed	162.34	223.51	94.10	74.08	68.04
Purchase Of Stock-In Trade	152.87	0.95	0.04	0.50	12.22
Changes In Inventories Of FG,WIP And Stock-In Trade	-8.68	-1.02	1.17	0.52	-3.38
Employee Benefit Expenses	20.24	15.47	10.93	6.21	3.90
Finance Costs	13.85	8.72	8.64	6.96	6.36
Depreciation And Amortisation Expenses	4.53	3.11	2.83	2.80	2.29
Other Expenses	27.75	26.04	32.29	17.71	38.10
Total Expenses	372.91	276.77	149.99	108.78	127.55

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	30.37	42.66	23.47	16.95	5.07

Exceptional Items	0.00	0.00	-2.05	0.00	0.00
Profit/Loss Before Tax	30.37	42.66	21.42	16.95	5.07

Tax Expenses-Continued Operations
Current Tax	7.95	10.76	6.11	3.33	1.05
Less: MAT Credit Entitlement	0.00	0.00	0.00	-1.55	0.01
Deferred Tax	0.00	0.07	0.24	0.33	0.27
Tax For Earlier Years	0.00	0.37	0.18	0.00	0.00
Total Tax Expenses	7.95	11.20	6.53	5.21	1.31
Profit/Loss After Tax And Before ExtraOrdinary Items	22.42	31.46	14.89	11.74	3.75

Profit/Loss From Continuing Operations	22.42	31.46	14.89	11.74	3.75

Profit/Loss For The Period	22.42	31.46	14.89	11.74	3.75

Minority Interest	-0.10	-0.01	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	22.32	31.45	14.89	11.74	3.75

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	21.18	30.30	14.44	12.20	6.07
Diluted EPS (Rs.)	21.18	30.30	14.44	12.20	6.07

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.21	0.00	0.00

Source: Financial statements as reported by the company.