30 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Rainbow Papers Ltd.

BSE

  • 4.77 0.22 (4.84%)
  • Vol: 13988
  • BSE Code: 523523
  • PREV. CLOSE
    4.55
  • OPEN PRICE
    4.77
  • BID PRICE (QTY.)
    4.77(26343)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 4.75 0.00 (0%)
  • Vol: 725488
  • NSE Code: RAINBOWPAP
  • PREV. CLOSE
    4.75
  • OPEN PRICE
    4.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Rainbow Papers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4472.50
11526.30
11504.90
9154.90
6107.80
     Sales
4437.20
11470.50
11413.80
9069.30
6019.10
     Job Work/ Contract Receipts
NA
NA
16.60
1.60
3.70
     Processing Charges / Service Income
1.40
7.60
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
33.90
48.10
74.50
84.00
85.00
Less: Excise Duty
81.70
141.90
162.80
154.40
95.20
Net Sales
4390.80
11384.30
11342.10
9000.50
6012.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
334.50
-32.00
-164.70
10.60
-132.40
Raw Material Consumed
3948.00
8679.00
8077.00
6176.90
3708.50
     Opening Raw Materials
996.90
550.10
333.00
361.90
238.90
     Purchases Raw Materials
1646.30
2463.70
2893.10
2318.10
2312.50
     Closing Raw Materials
36.00
996.90
550.10
333.00
361.90
     Other Direct Purchases / Brought in cost
1340.80
6662.10
5400.90
3829.90
1519.00
     Other raw material cost
2681.60
13324.10
10801.90
7659.80
3038.00
Power & Fuel Cost
628.70
408.40
556.90
520.60
443.30
     Electricity & Power
628.70
408.40
556.90
520.60
443.30
     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
0.00
0.00
Employee Cost
204.20
214.30
215.50
181.80
167.30
     Salaries, Wages & Bonus
191.70
201.70
203.50
170.20
156.40
     Contributions to EPF & Pension Funds
10.60
10.50
9.20
8.30
7.40
     Workmen and Staff Welfare Expenses
1.80
2.00
2.80
3.30
3.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
745.60
508.60
663.80
581.50
526.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
48.40
57.50
55.90
51.10
48.70
     Repairs and Maintenance
17.20
18.10
23.00
25.10
17.10
     Packing Material Consumed
83.50
83.30
94.90
79.50
53.50
     Other Mfg Exp
596.40
349.70
490.10
425.70
406.80
General and Administration Expenses
52.90
40.20
36.70
38.00
32.40
     Rent , Rates & Taxes
23.80
5.60
5.20
4.40
3.30
     Insurance
6.30
6.30
9.60
12.80
9.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
13.20
15.90
8.60
9.80
10.40
     Traveling and conveyance
9.00
12.00
12.60
10.00
8.70
     Other Administration
9.60
12.30
13.40
11.10
9.80
Selling and Distribution Expenses
719.30
147.80
185.90
181.30
186.10
     Advertisement & Sales Promotion
4.40
5.20
5.90
7.10
7.10
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
31.50
41.40
119.10
110.00
119.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
683.50
101.10
60.90
64.20
59.90
Miscellaneous Expenses
836.70
4.30
2.90
1.60
9.50
     Bad debts /advances written off
828.10
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
8.60
4.30
2.90
1.60
9.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7470.00
9970.60
9574.00
7692.30
4940.90
Operating Profit (Excl OI)
-3079.20
1413.70
1768.10
1308.20
1071.70
Other Income
62.70
60.10
52.60
75.00
37.40
     Interest Received
44.80
14.80
16.30
53.60
19.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
14.60
0.30
NA
0.30
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
45.00
36.30
15.10
17.10
     Others
3.30
0.00
0.00
5.90
0.50
Operating Profit
-3016.40
1473.80
1820.70
1383.20
1109.10
Interest
1301.40
721.40
624.00
383.80
305.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
526.90
307.10
296.80
82.00
84.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
247.30
164.50
128.00
84.70
66.50
     Other Interest
527.20
249.80
199.20
217.10
154.30
PBDT
-4317.90
752.40
1196.70
999.40
803.50
Depreciation
1364.20
389.90
478.70
266.20
257.00
Profit Before Taxation & Exceptional Items
-5682.10
362.50
718.10
733.20
546.50
Exceptional Income / Expenses
-73.10
3.30
NA
-0.40
-0.80
Profit Before Tax
-5755.20
365.80
718.10
732.80
545.60
Provision for Tax
519.90
-186.60
97.00
121.40
85.20
     Current Income Tax
NA
10.90
70.70
94.80
86.40
     Deferred Tax
255.40
-186.60
97.00
101.40
30.70
     Other taxes
519.90
-384.10
123.30
127.90
29.50
Profit After Tax
-6275.10
552.40
621.10
611.40
460.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-6275.10
552.40
621.10
611.40
460.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2941.50
2418.00
1859.80
1324.40
934.40
Appropriations
-3333.60
2970.40
2480.90
1935.80
1394.80
     General Reserves
NA
NA
18.10
27.00
24.60
     Proposed Equity Dividend
NA
21.20
39.60
39.50
38.10
     Corporate dividend tax
NA
4.30
6.70
6.70
6.20
     Other Appropriation
-25.60
3.40
-1.50
2.80
1.50
Equity Dividend %
NA
10.00
20.00
20.00
20.00
Earnings Per Share
-59.00
5.00
6.00
6.00
5.00
Adjusted EPS
-59.00
5.00
6.00
6.00
5.00