29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Rain Industries Ltd.

BSE

  • 109.15 2.20 (2.06%)
  • Vol: 146618
  • BSE Code: 500339
  • PREV. CLOSE
    106.95
  • OPEN PRICE
    107.00
  • BID PRICE (QTY.)
    109.15(2133)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 109.60 0.00 (0%)
  • Vol: 1185527
  • NSE Code: RAIN
  • PREV. CLOSE
    109.60
  • OPEN PRICE
    106.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Rain Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Gross Sales
104506.00
121445.00
119189.14
55722.86
58261.20
     Sales
103848.00
119233.00
116684.79
55552.21
58067.12
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
190.00
179.00
99.61
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
468.00
2034.00
2404.74
170.65
194.09
Less: Excise Duty
2321.00
2076.00
1745.77
2108.37
1866.05
Net Sales
102185.00
119370.00
117443.37
53614.49
56395.15
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-191.00
1216.00
-655.03
903.61
-1706.39
Raw Material Consumed
53063.00
67715.00
67752.59
27409.03
32023.34
     Opening Raw Materials
6138.00
9187.00
5336.94
5290.03
4194.18
     Purchases Raw Materials
31354.00
42400.00
54813.03
23130.32
28606.93
     Closing Raw Materials
7322.00
6138.00
9187.46
5336.94
5620.27
     Other Direct Purchases / Brought in cost
22893.00
22265.00
16790.09
4325.62
4842.50
     Other raw material cost
45787.00
44530.00
33580.18
8651.24
9684.99
Power & Fuel Cost
5411.00
6052.00
6036.93
3388.69
2516.04
     Electricity & Power
5411.00
6052.00
6036.93
3331.06
2464.23
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
57.62
51.82
Employee Cost
9611.00
9767.00
8855.95
2397.69
1939.05
     Salaries, Wages & Bonus
8669.00
8491.00
8132.63
1854.95
1566.32
     Contributions to EPF & Pension Funds
350.00
724.00
204.90
165.00
55.53
     Workmen and Staff Welfare Expenses
591.00
552.00
518.41
377.73
317.21
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5945.00
6745.00
5864.48
2533.44
2927.03
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
3900.00
4341.00
3633.80
1198.77
1823.80
     Packing Material Consumed
680.00
824.00
735.45
426.77
379.66
     Other Mfg Exp
1365.00
1580.00
1495.24
907.90
723.57
General and Administration Expenses
3742.00
4225.00
4168.51
1329.05
1198.56
     Rent , Rates & Taxes
928.00
978.00
1104.10
387.63
352.64
     Insurance
581.00
619.00
615.32
262.27
196.62
     Printing and stationery
NA
NA
NA
6.09
5.94
     Professional and legal fees
1784.00
2219.00
2008.50
387.42
410.68
     Traveling and conveyance
273.00
269.00
300.83
133.95
119.60
     Other Administration
448.00
409.00
440.60
285.64
232.68
Selling and Distribution Expenses
9007.00
9132.00
7711.25
3739.06
2947.70
     Advertisement & Sales Promotion
NA
NA
NA
2.27
2.30
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9007.00
9132.00
7711.25
3736.79
2945.39
Miscellaneous Expenses
2105.00
2469.00
3234.45
823.64
1112.85
     Bad debts /advances written off
NA
7.00
30.32
NA
NA
     Provision for doubtful debts
13.00
8.00
NA
23.99
NA
     Losson disposal of fixed assets(net)
18.00
NA
NA
5.16
4.16
     Losson foreign exchange fluctuations
NA
NA
504.38
NA
435.77
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2075.00
2455.00
2699.75
794.49
672.92
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
88693.00
107321.00
102969.13
42524.21
42958.17
Operating Profit (Excl OI)
13492.00
12049.00
14474.24
11090.28
13436.98
Other Income
796.00
774.00
566.30
665.39
220.58
     Interest Received
174.00
102.00
129.29
388.66
173.58
     Dividend Received
10.00
8.00
NA
0.05
2.84
     Profit on sale of Fixed Assets
NA
11.00
0.32
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
85.00
207.00
162.39
165.63
31.23
     Foreign Exchange Gains
297.00
404.00
NA
88.36
NA
     Others
230.00
41.00
274.30
22.69
12.93
Operating Profit
14288.00
12823.00
15040.54
11755.67
13657.56
Interest
5964.00
6199.00
5933.91
3727.63
2455.56
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
144.00
156.00
241.54
1651.46
NA
     Other Interest
5820.00
6043.00
5692.37
2076.18
2455.56
PBDT
8324.00
6624.00
9106.63
8028.04
11202.00
Depreciation
3278.00
3470.00
4871.79
1199.68
1129.39
Profit Before Taxation & Exceptional Items
5046.00
3154.00
4234.84
6828.36
10072.61
Exceptional Income / Expenses
-61.00
-2577.00
NA
NA
NA
Profit Before Tax
4985.00
577.00
4234.84
6828.36
10072.61
Provision for Tax
1962.00
-121.00
367.24
2180.22
3425.53
     Current Income Tax
3540.00
1117.00
1955.18
1012.35
3211.83
     Deferred Tax
-1454.00
-1238.00
-1058.33
1347.27
200.94
     Other taxes
-3032.00
-2476.00
-2646.27
2515.14
414.64
Profit After Tax
3023.00
698.00
3867.60
4648.14
6647.08
Extra items
NA
NA
NA
NA
NA
Minority Interest
217.00
189.00
-10.21
-70.65
-5.83
Share of Associate
-7.00
-1.00
-12.14
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3233.00
885.00
3845.26
4577.49
6641.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25072.00
24523.00
21046.25
17010.24
10944.40
Appropriations
28306.00
25408.00
24891.50
21587.73
17585.65
     General Reserves
265.00
NA
14.48
95.98
149.91
     Proposed Equity Dividend
NA
NA
-2.85
371.19
380.24
     Corporate dividend tax
183.00
NA
9.67
58.75
61.90
     Other Appropriation
21.00
NA
NA
NA
-26.02
Equity Dividend %
50.00
50.00
50.00
55.00
55.00
Earnings Per Share
10.00
3.00
11.00
13.00
19.00
Adjusted EPS
10.00
3.00
11.00
13.00
19.00