Royal Cushion Vinyl Products Ltd
NSE: ROYALCUSHN BSE: 526193
₹18.36
(-5.02%)
Mon, 16 Mar 2026, 05:18 pm
Market Cap707.25M
PE Ratio0
Dividend0
Non-Energy Minerals
Forest Products
24.5KRoyal Cushion Vinyl Products Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 668.18M | 611.56M | 690.72M | 507.53M | 389.88M | 408.63M | 464.17M | 493.43M | 615.43M | 709.72M | 708.38M | 661.76M | 716.52M | 734.82M | 623.43M | 607.56M | 689.58M | 520.92M | 547.07M | 639.06M |
| Gross profit | -83.42M | -96.82M | -52.81M | -58.64M | -91.54M | -97.50M | -99.38M | -153.47M | -180.26M | -124.28M | -24.40M | -64.09M | -71.17M | -91.42M | -87.71M | -54.27M | -108.33M | -119.52M | -7.36M | -15.60M |
| Operating expenses (excl. COGS) | -127.98M | -63.58M | -18.27M | -40.91M | -24.02M | -26.19M | -32.85M | -31.23M | -30.99M | -39.18M | -38.78M | -38.58M | -40.05M | -37.00M | -24.10M | -20.06M | -19.62M | -27.63M | -30.62M | -29.46M |
| Selling/general/admin expenses, total | -126.35M | -62.33M | — | -40.43M | -25.51M | -25.69M | -32.49M | -30.69M | -30.76M | -38.79M | -37.44M | -38.03M | -39.86M | -37.00M | -24.10M | -20.06M | -19.62M | -27.34M | -27.46M | -28.92M |
| Research & development | -350.43K | -932.62K | -410.87K | 0 | 0 | 0 | -1.23M | -1.53M | -1.22M | -891.00K | -1.88M | -1.09M | -858.35K | -503.00K | -788.01K | -467.01K | -788.00K | -555.00K | -2.39M | -456.00K |
| Selling/general/admin expenses, other | -126.00M | -61.40M | — | -40.43M | -25.51M | -25.69M | -31.26M | -29.16M | -29.53M | -37.90M | -35.56M | -36.94M | -39.00M | -36.50M | -23.31M | -19.59M | -18.84M | -26.78M | -25.07M | -28.46M |
| Other operating expenses, total | -1.63M | -1.25M | -18.27M | -476.25K | 1.49M | -501.82K | -360.07K | -533.65K | -227.71K | -389.81K | -1.34M | -553.32K | -197.81K | 0 | 0 | 0 | 0 | -295.00K | -3.16M | -537.00K |
| Operating income | -211.40M | -160.40M | -71.49M | -99.54M | -115.56M | -123.69M | -132.24M | -184.70M | -211.25M | -163.46M | -63.19M | -102.68M | -111.22M | -128.42M | -111.80M | -74.33M | -127.96M | -147.15M | -37.98M | -45.05M |
| Non-operating income, total | -96.92M | -340.29M | -92.15M | -163.64M | -82.77M | -106.34M | -17.84M | -145.23M | -110.21M | 9.41M | -825.97K | 74.14M | 41.32M | 172.43M | 42.98M | 94.35M | 599.30M | 148.91M | 2.98B | 69.05M |
| Interest expense, net of interest capitalized | -362.19M | -366.80M | -116.96M | -130.16M | -110.65M | -113.31M | -128.63M | -137.74M | -112.51M | -25.29M | -41.70M | -45.41M | -42.57M | -49.67M | -38.47M | -35.23M | -31.16M | -37.49M | -27.83M | -32.02M |
| Interest capitalized | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 265.27M | 2.49M | 24.81M | -33.48M | 27.87M | 7.34M | -17.21M | -5.95M | 2.59M | 40.79M | 40.99M | 1.79M | 7.06M | 10.36M | 72.43M | 125.79M | 4.34M | 186.40M | 120.51M | 93.88M |
| Non-operating interest income | 429.70K | 453.02K | 802.51K | 2.01M | 607.10K | 449.76K | 567.38K | 837.13K | 785.55K | 852.28K | 939.92K | 1.19M | 746.31K | 753.29K | 703.75K | 676.24K | 518.00K | 123.00K | 1.16M | 1.07M |
| Miscellaneous non-operating expense | 264.84M | 2.04M | 24.01M | -35.49M | 27.27M | 6.89M | -17.78M | -6.79M | 1.80M | 39.94M | 40.05M | 701.94K | 5.77M | 9.61M | -15.75M | 91.55M | 3.82M | 186.28M | 119.35M | 19.09M |
| Unusual income/expense | — | 24.02M | — | — | — | -374.25K | 128.01M | -1.54M | -280.64K | -6.09M | -116.45K | 117.76M | 76.83M | 211.74M | 9.02M | 3.79M | 626.12M | 0 | 2.89B | 7.18M |
| Pretax income | -308.32M | -500.69M | -163.64M | -263.18M | -198.33M | -230.03M | -150.07M | -329.93M | -321.45M | -154.05M | -64.01M | -28.54M | -69.90M | 44.01M | -68.82M | 20.02M | 471.34M | 1.76M | 2.94B | 24.00M |
| Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.45M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.06M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -304.65M | -500.69M | -163.54M | -263.23M | -198.33M | -230.34M | -149.72M | -329.57M | -321.48M | -152.47M | -64.09M | -28.54M | -69.90M | 44.01M | -68.82M | 20.02M | 471.34M | 1.94M | 2.94B | 22.93M |
| Net income | -304.65M | -500.69M | -163.54M | -263.23M | -198.33M | -230.34M | -149.72M | -329.57M | -321.48M | -152.47M | -64.09M | -28.54M | -69.90M | 44.01M | -68.82M | 20.02M | 471.34M | 1.94M | 2.94B | 22.93M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -304.65M | -500.69M | -163.54M | -263.23M | -198.33M | -230.34M | -149.72M | -329.57M | -321.48M | -152.47M | -64.09M | -28.54M | -69.90M | 44.01M | -68.82M | 20.02M | 471.34M | 1.94M | 2.94B | 22.93M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -118.06M | -76.81M | 14.88M | -12.61M | -29.86M | -40.18M | -50.15M | -105.60M | -134.21M | -142.82M | -49.36M | -89.62M | -97.66M | -114.78M | -92.59M | -57.53M | -117.05M | -134.30M | -26.65M | -35.20M |
| EBIT | -211.40M | -160.40M | -71.49M | -99.54M | -115.56M | -123.69M | -132.24M | -184.70M | -211.25M | -163.46M | -63.19M | -102.68M | -111.22M | -128.42M | -111.80M | -74.33M | -127.96M | -147.15M | -37.98M | -45.05M |
| Total operating expenses | -879.58M | -771.96M | -762.21M | -607.08M | -505.44M | -532.32M | -596.40M | -678.12M | -826.68M | -873.18M | -771.56M | -764.44M | -827.74M | -863.24M | -735.23M | -681.89M | -817.53M | -668.08M | -585.05M | -684.11M |
| Prepaid expenses | 4.63M | 4.63M | 4.77M | 270.92K | 315.25K | 364.25K | 1.23M | 1.64M | 1.12M | 1.17M | 4.50M | 390.08K | 406.72K | 165.67K | 206.68K | 511.15K | 1.03M | 161.00K | 534.00K | 1.63M |
| Deferred income, current | — | — | — | — | — | — | — | — | 171.28M | 25.88M | 22.14M | 46.37M | 39.94M | 2.14M | 72.33M | 78.03M | 114.17M | 53.22M | 6.65M | 9.76M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.56M | 14.29M | 6.38M | 4.87M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800