Rex Sealing and Packing Indust (REXSEAL.BO)

INR 207.15

(-2.75%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020
Revenue 306.12 Million 251.08 Million 209.17 Million 168.62 Million 200.49 Million
Cost of Revenue 234.72 Million 231.82 Million 187.51 Million 127.91 Million 151.65 Million
Gross Profit 71.39 Million 19.25 Million 21.65 Million 40.7 Million 48.83 Million
Operating Expenses 32.98 Million 9.25 Million 15.35 Million 31.97 Million 28.33 Million
Selling, General and Administrative Expenses 32.98 Million 9.16 Million 15.28 Million 31.16 Million 27.58 Million
Research and Development Expenses - - - - -
Other Expenses -238 Thousand -91 Thousand -72 Thousand -816 Thousand -754.91 Thousand
Cost and Expenses 267.71 Million 241.08 Million 202.87 Million 159.89 Million 179.98 Million
Operating Income 38.4 Million 10 Million 6.3 Million 8.73 Million 20.5 Million
Interest Expense 3.2 Million 4.71 Million 3.67 Million 4.82 Million 5.86 Million
Income Tax Expense 10.99 Million 2.11 Million 1.95 Million 1.62 Million 4.07 Million
Earnings before Tax 35.82 Million 5.26 Million 4.88 Million 5.3 Million 15.4 Million
Net Income 24.53 Million 3.15 Million 2.93 Million 3.68 Million 11.33 Million
Earnings Per Share Basic 11.05 1.42 1.32 1.66 35.41
Earnings Per Share Diluted 11.05 1.42 1.32 1.66 35.41
Weighted Average Shares Outstanding 2.22 Million 2.22 Million 2.22 Million 2.22 Million 320 Thousand
Weighted Average Shares Outstanding (Diluted) 2.22 Million 2.22 Million 2.22 Million 2.22 Million 320 Thousand
Gross Margin 0.23 0.08 0.10 0.24 0.24
EBIT Margin 0.14 0.06 0.05 0.07 0.13
Profit Margin 0.08 0.01 0.01 0.02 0.06
EBITDA 43.71 Million 14.1 Million 9.68 Million 12.62 Million 26.07 Million
Earnings Before Tax Margin 0.13 0.04 0.03 0.05 0.10

Income Statement Charts