29 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:35 PM
Rajasthan Cylinders & Containers Ltd.

BSE

  • 39.85 1.05 (2.71%)
  • Vol: 700
  • BSE Code: 538707
  • PREV. CLOSE
    38.80
  • OPEN PRICE
    38.05
  • BID PRICE (QTY.)
    39.85(50)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Rajasthan Cylinders & Containers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2012
Mar 2011
INCOME :
  
  
  
Gross Sales
606.44
1803.55
1390.79
     Sales
585.19
1801.46
1389.05
     Job Work/ Contract Receipts
5.95
NA
NA
     Processing Charges / Service Income
NA
2.09
1.74
     Revenue from property development
NA
NA
NA
     Other Operational Income
15.31
0.00
0.00
Less: Excise Duty
63.69
140.80
69.55
Net Sales
542.75
1662.76
1321.24
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-6.08
-22.96
11.93
Raw Material Consumed
386.76
998.66
741.53
     Opening Raw Materials
8.31
54.01
NA
     Purchases Raw Materials
388.43
1000.18
795.54
     Closing Raw Materials
9.98
55.53
54.01
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
795.54
Power & Fuel Cost
13.54
119.84
98.57
     Electricity & Power
13.54
119.84
98.57
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
12.58
46.12
30.25
     Salaries, Wages & Bonus
11.68
39.71
26.80
     Contributions to EPF & Pension Funds
0.55
1.68
1.26
     Workmen and Staff Welfare Expenses
0.35
4.74
2.18
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
112.24
86.23
54.67
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
39.07
NA
NA
     Repairs and Maintenance
1.69
4.25
3.27
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
71.48
81.98
51.40
General and Administration Expenses
9.39
64.33
47.85
     Rent , Rates & Taxes
1.72
33.72
33.81
     Insurance
0.24
0.51
0.53
     Printing and stationery
0.30
0.69
0.50
     Professional and legal fees
1.80
13.71
3.10
     Traveling and conveyance
2.84
8.27
4.70
     Other Administration
5.33
15.70
9.92
Selling and Distribution Expenses
9.76
54.18
41.79
     Advertisement & Sales Promotion
0.02
1.13
0.39
     Sales Commissions & Incentives
NA
18.51
13.33
     Freight and Forwarding
8.67
2.96
2.08
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
1.06
31.58
25.99
Miscellaneous Expenses
2.54
234.51
201.55
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
0.46
NA
0.05
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
2.08
234.51
201.51
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
540.71
1580.90
1228.15
Operating Profit (Excl OI)
2.04
81.86
93.09
Other Income
7.93
42.83
2.88
     Interest Received
6.97
10.61
1.71
     Dividend Received
NA
0.04
0.25
     Profit on sale of Fixed Assets
NA
0.02
NA
     Profits on sale of Investments
NA
1.66
0.19
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
0.96
30.49
0.72
Operating Profit
9.97
124.68
95.97
Interest
5.66
28.03
31.55
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
8.54
11.49
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
0.20
1.05
1.23
     Other Interest
5.45
18.44
18.83
PBDT
4.31
96.65
64.42
Depreciation
6.67
42.16
48.59
Profit Before Taxation & Exceptional Items
-2.35
54.49
15.83
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-2.35
54.49
15.83
Provision for Tax
-0.57
20.33
5.58
     Current Income Tax
NA
14.25
4.26
     Deferred Tax
-0.57
5.61
1.20
     Other taxes
-0.57
11.70
2.52
Profit After Tax
-1.79
34.16
10.25
Extra items
NA
NA
NA
Minority Interest
NA
-9.21
-0.70
Share of Associate
23.83
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
22.04
24.95
9.55
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
185.74
197.25
188.23
Appropriations
207.78
222.21
197.78
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
-0.49
7.94
0.53
Equity Dividend %
NA
NA
NA
Earnings Per Share
7.00
11.00
4.00
Adjusted EPS
7.00
7.00
3.00