RSWM LTD. (RSWM)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 901.74 1,007.40 977.32 1,171.43 1,207.91 1,166.08 1,195.62 1,256.22 1,170.31 1,151.05 1,090.81 1,141.96
YOY Revenue Growth % -11.92% 5.62% 14.3% 22.51% 33.95% 15.75% 22.34% 7.24% -3.11% -1.29% -8.77% -9.1%
Other Income 9.78 9.18 6.08 11.35 6.62 9.49 7.31 9.05 11.57 9.13 13.67 16.86
Total Income 911.52 1,016.58 983.40 1,182.78 1,214.53 1,175.57 1,202.93 1,265.27 1,181.88 1,160.18 1,104.48 1,158.82
Total Expenses + 866.75 923.91 890.76 972.59 1,104.56 1,078.70 1,041.15 1,259.24 1,170.96 1,149.38 1,090.14 1,141.40
Cost of Materials Consumed 546.41 582.47 559.86 611.29 719.14 688.90 657.49 648.44 663.25 646.81 602.36 605.30
Employee Benefit Expense 114.27 118.53 118.22 115.00 137.64 137.86 135.23 119.88 136.81 140.68 132.04 130.56
Other Expenses 206.07 222.91 212.68 246.30 247.78 251.94 248.43 241.57 231.49 233.38 231.47 233.32
Operating Profit 34.99 83.49 86.56 198.84 103.35 87.38 154.47 -3.02 -0.65 1.67 0.67 0.56
OPM % 3.9% 8.3% 8.9% 17% 8.6% 7.5% 12.9% -0.2% -0.1% 0.1% 0.1% 0%
Profit Before Tax + -29.87 -22.42 -45.76 56.60 -21.54 -29.01 -15.00 6.03 10.92 10.80 4.12 17.06
Tax Expense -16.43 -13.24 -11.69 20.96 -6.81 -11.48 -5.77 4.54 2.55 3.37 1.74 -16.78
Tax % - - - 37% - - - 75.3% 23.4% 31.2% 42.2% -98.4%
Profit After Tax -13.44 -9.18 -34.07 35.64 -14.73 -17.53 -9.23 1.49 8.37 7.43 2.38 33.84
EPS (Basic) -2.85 -1.95 -7.23 7.57 0.00 -3.72 -1.96 0.31 1.78 1.58 0.50 7.18

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 4,825.83 4,057.88 3,788.90 3,817.42 2,326.02 2,771.03 2,962.02
YOY Revenue Growth % 18.92% 7.1% -0.75% 64.12% -16.06% -6.45% -
Other Income 32.47 36.39 91.44 32.12 39.41 26.19 32.10
Total Income 4,858.30 4,094.27 3,880.34 3,849.54 2,365.43 2,797.22 2,994.12
Total Expenses + 4,917.83 3,654.03 3,452.20 3,357.38 2,062.69 2,606.15 2,713.15
Cost of Materials Consumed 2,713.97 2,300.03 2,224.84 2,107.99 1,212.47 1,565.71 1,697.09
Employee Benefit Expense 530.61 466.03 418.48 401.40 312.33 366.24 350.69
Other Expenses 989.73 887.97 808.88 847.99 537.89 674.20 665.37
Operating Profit -92.00 403.85 336.70 460.04 263.33 164.88 248.87
OPM % -1.9% 10% 8.9% 12.1% 11.3% 6% 8.4%
Profit Before Exceptional -59.53 -118.74 138.28 283.48 4.26 -29.58 -31.16
Exceptional Items 0.00 77.27 0.00 0.00 0.00 14.35 0.00
Profit Before Tax + -59.53 -41.47 138.28 283.48 4.26 -15.23 -31.16
Tax Expense -19.51 -20.41 15.43 37.26 -16.57 -1.82 6.59
Tax % - - 11.2% 13.1% -389% - -
Profit After Tax -40.02 -21.06 122.85 246.22 20.83 -13.41 -37.75
EPS (Basic) -8.50 -4.47 31.52 104.55 8.84 -5.70 -16.26

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,908.50 1,899.59 1,497.64 0.00 0.00 0.00 0.00
Property, Plant & Equipment 1,491.95 1,518.60 1,081.57 0.00 0.00 0.00 0.00
Capital Work in Progress 30.97 32.01 182.80 0.00 0.00 0.00 0.00
Non-Current Investments 283.33 245.76 123.58 0.00 0.00 0.00 0.00
Goodwill 24.40 24.40 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 1.26 1.57 3.71 0.00 0.00 0.00 0.00
Current Assets + 1,663.19 1,754.61 1,391.90 0.00 0.00 0.00 0.00
Inventories 730.25 810.30 677.25 0.00 0.00 0.00 0.00
Trade Receivables 695.83 644.92 454.40 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 10.33 4.42 3.21 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 47.10 47.10 47.10 0.00 0.00 0.00 0.00
Other Equity 1,250.09 1,250.28 1,269.89 0.00 0.00 0.00 0.00
Non-Current Liabilities 699.34 861.71 604.94 0.00 0.00 0.00 0.00
Current Liabilities 1,614.25 1,534.64 967.61 0.00 0.00 0.00 0.00
Total Liabilities 2,313.59 2,396.35 1,572.55 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 426.39 -75.78 88.92 209.69 0.00 0.00 0.00
Cash from Investing Activities -113.44 -359.64 -238.86 -317.56 0.00 0.00 0.00
Cash from Financing Activities -307.04 436.50 147.27 110.81 0.00 0.00 0.00
Net Increase/Decrease in Cash 5.91 1.08 -2.67 2.94 0.00 0.00 0.00