26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Rajesh Exports Ltd.

BSE

  • 605.80 2.95 (0.49%)
  • Vol: 69670
  • BSE Code: 531500
  • PREV. CLOSE
    602.85
  • OPEN PRICE
    605.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    605.00(32)

NSE

  • 605.95 0.00 (0%)
  • Vol: 526411
  • NSE Code: RAJESHEXPO
  • PREV. CLOSE
    605.95
  • OPEN PRICE
    603.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    605.95(1212)

Rajesh Exports Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
1652114.37
504628.94
291971.97
312259.64
     Sales
1651787.05
504075.94
291785.17
304251.06
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
415.08
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
327.32
137.92
186.81
8008.59
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1652114.37
504628.94
291971.97
312259.64
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-4250.78
37.75
2039.98
-7753.03
Raw Material Consumed
1634970.81
489121.68
279658.69
311855.42
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
1634970.81
489121.68
279658.69
311855.42
     Other raw material cost
3269941.62
978243.35
559317.38
623710.85
Power & Fuel Cost
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1129.35
399.02
209.00
69.83
     Salaries, Wages & Bonus
1033.31
395.20
204.75
64.65
     Contributions to EPF & Pension Funds
0.32
0.39
0.23
0.37
     Workmen and Staff Welfare Expenses
95.72
3.43
4.02
4.81
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
102.21
106.72
61.70
26.75
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
55.58
15.94
     Repairs and Maintenance
10.47
13.15
6.12
10.81
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
91.74
93.56
0.00
0.00
General and Administration Expenses
2060.56
2011.27
1786.81
90.96
     Rent , Rates & Taxes
60.64
65.17
35.32
34.38
     Insurance
23.85
23.74
28.01
33.32
     Printing and stationery
1.10
0.91
1.05
2.04
     Professional and legal fees
1947.97
1897.77
1707.65
16.00
     Traveling and conveyance
19.02
16.67
9.52
2.45
     Other Administration
26.99
23.68
14.78
5.21
Selling and Distribution Expenses
124.51
122.65
248.61
80.49
     Advertisement & Sales Promotion
57.48
68.56
216.58
57.95
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
67.03
54.10
32.02
22.55
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
379.91
165.32
138.23
4.13
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
265.17
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
114.74
165.32
138.23
4.13
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1634516.57
491964.41
284143.01
304374.57
Operating Profit (Excl OI)
17597.80
12664.53
7828.97
7885.08
Other Income
90.15
1.05
7.26
26.82
     Interest Received
0.17
NA
NA
0.00
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.49
NA
0.13
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
89.49
1.05
7.13
26.82
Operating Profit
17687.94
12665.58
7836.23
7911.90
Interest
5776.67
4782.69
3634.76
2995.14
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
341.71
191.32
265.50
80.64
     Other Interest
5434.97
4591.37
3369.26
2914.50
PBDT
11911.27
7882.89
4201.47
4916.76
Depreciation
790.07
622.23
164.13
20.61
Profit Before Taxation & Exceptional Items
11121.20
7260.66
4037.34
4896.16
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
11121.20
7260.66
4037.34
4896.16
Provision for Tax
431.17
711.56
462.83
370.12
     Current Income Tax
431.17
711.56
462.83
370.12
     Deferred Tax
NA
NA
NA
NA
     Other taxes
431.17
711.56
462.83
370.12
Profit After Tax
10690.03
6549.10
3574.50
4526.04
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
41.98
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
10690.03
6591.08
3574.50
4526.04
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
13861.88
8340.36
5731.12
2170.34
Appropriations
24551.91
14931.44
9305.62
6696.38
     General Reserves
670.00
670.00
670.00
670.00
     Proposed Equity Dividend
29.53
295.26
295.26
295.26
     Corporate dividend tax
60.11
60.11
NA
NA
     Other Appropriation
40.73
44.19
NA
NA
Equity Dividend %
100.00
100.00
100.00
100.00
Earnings Per Share
36.00
22.00
12.00
15.00
Adjusted EPS
36.00
22.00
12.00
15.00