Royal Cushion Vinyl Products Limited (ROYALCU.BO)

INR 28.76

(-0.17%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 547.06 Million 515.89 Million 680.75 Million 604.8 Million 622.44 Million 731.94 Million
Cost of Revenue 439.06 Million 491.25 Million 659.23 Million 533.47 Million 537.71 Million 633.02 Million
Gross Profit 108 Million 24.64 Million 21.52 Million 71.32 Million 84.72 Million 98.92 Million
Operating Expenses 145.98 Million 171.79 Million 149.67 Million 112.1 Million 108.33 Million 227.11 Million
Selling, General and Administrative Expenses - 9.93 Million 7.24 Million 7.53 Million 11.4 Million 10.72 Million
Research and Development Expenses - 555 Thousand 788 Thousand 467 Thousand 788 Thousand 502.99 Thousand
Other Expenses 145.98 Million 437 Thousand 1.32 Million 5.7 Million 13.1 Million 221.34 Million
Cost and Expenses 585.04 Million 663.05 Million 808.9 Million 645.57 Million 646.05 Million 860.14 Million
Operating Income -37.97 Million -147.15 Million -127.96 Million -74.33 Million -111.8 Million -128.41 Million
Interest Expense 27.82 Million 37.08 Million 30.94 Million 34.96 Million 34.44 Million 46.58 Million
Income Tax Expense - 31 Thousand 920 Thousand 39 Million 97.26 Million 218.49 Million
Earnings before Tax 2.94 Billion 1.94 Million 471.34 Million 20.01 Million -68.81 Million 44 Million
Net Income 2.94 Billion 1.94 Million 471.34 Million 20.01 Million -68.81 Million 44 Million
Earnings Per Share Basic 141.82 0.16 39.06 1.66 -5.70 3.65
Earnings Per Share Diluted 141.82 0.16 39.06 1.66 -5.70 3.65
Weighted Average Shares Outstanding 20.74 Million 12.06 Million 12.06 Million 12.06 Million 12.06 Million 12.06 Million
Weighted Average Shares Outstanding (Diluted) 20.74 Million 12.06 Million 12.06 Million 12.06 Million 12.06 Million 12.06 Million
Gross Margin 0.20 0.05 0.03 0.12 0.14 0.14
EBIT Margin 5.45 -0.26 -0.17 -0.03 0.01 0.14
Profit Margin 5.38 0.00 0.69 0.03 -0.11 0.06
EBITDA 2.98 Billion 52.1 Million 513.4 Million 72.05 Million -11.13 Million 107.31 Million
Earnings Before Tax Margin -0.07 -0.29 -0.19 -0.12 -0.18 -0.18

Income Statement Charts