29 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Rajratan Global Wire Ltd.

BSE

  • 613.00 -0.45 (-0.07%)
  • Vol: 11199
  • BSE Code: 517522
  • PREV. CLOSE
    613.45
  • OPEN PRICE
    605.10
  • BID PRICE (QTY.)
    613.00(81)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Rajratan Global Wire Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3048.17
2965.23
3067.28
2746.68
2689.06
     Sales
3042.91
2962.00
3058.00
2739.64
2681.57
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
5.26
3.23
9.28
7.04
7.49
Less: Excise Duty
220.26
229.43
240.67
223.06
173.76
Net Sales
2827.91
2735.81
2826.61
2523.62
2515.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
75.55
-79.01
15.79
-15.54
-17.78
Raw Material Consumed
1563.35
1847.11
1874.20
1719.21
1736.99
     Opening Raw Materials
181.76
171.72
104.10
123.13
68.12
     Purchases Raw Materials
1547.23
1781.83
1896.08
1600.50
1774.63
     Closing Raw Materials
165.64
181.76
171.72
127.99
123.13
     Other Direct Purchases / Brought in cost
NA
75.32
45.75
123.58
17.37
     Other raw material cost
0.00
150.63
91.50
247.15
34.75
Power & Fuel Cost
275.81
267.95
255.53
216.51
187.11
     Electricity & Power
275.81
267.95
255.53
216.51
187.11
     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
176.39
173.71
172.15
158.17
135.42
     Salaries, Wages & Bonus
160.18
157.75
153.44
142.40
122.71
     Contributions to EPF & Pension Funds
8.89
8.98
8.89
7.87
7.66
     Workmen and Staff Welfare Expenses
4.21
4.55
4.61
5.48
3.20
     Other Employees Cost
3.11
2.43
5.22
2.42
1.85
Other Manufacturing Expenses
111.65
89.31
87.50
81.32
94.46
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2.41
NA
NA
NA
NA
     Packing Material Consumed
28.84
26.84
26.80
25.33
30.41
     Other Mfg Exp
80.39
62.47
60.70
55.99
64.05
General and Administration Expenses
47.52
52.02
45.24
40.06
34.72
     Rent , Rates & Taxes
4.41
3.34
2.50
3.07
1.87
     Insurance
2.66
2.34
2.13
1.82
1.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
40.45
46.34
40.62
35.17
31.25
Selling and Distribution Expenses
119.92
100.59
92.95
76.56
74.76
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
80.17
75.28
69.04
53.38
43.05
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
39.75
25.31
23.91
23.18
31.72
Miscellaneous Expenses
50.43
47.35
49.21
47.21
38.67
     Bad debts /advances written off
NA
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
50.43
47.35
49.21
47.21
38.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2420.62
2499.03
2592.58
2323.51
2284.35
Operating Profit (Excl OI)
407.29
236.77
234.03
200.11
230.95
Other Income
19.95
20.22
8.10
15.12
8.32
     Interest Received
7.08
7.35
7.97
6.54
2.72
     Dividend Received
0.00
0.00
0.00
0.00
0.12
     Profit on sale of Fixed Assets
0.74
0.55
NA
0.09
0.30
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.11
1.59
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
8.45
5.19
     Others
12.03
10.73
0.12
0.04
0.00
Operating Profit
427.24
256.99
242.13
215.23
239.27
Interest
146.95
140.58
154.10
136.17
115.95
     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
39.80
38.24
41.44
26.38
16.35
     Other Interest
107.14
102.34
112.66
109.79
99.59
PBDT
280.29
116.41
88.02
79.06
123.33
Depreciation
67.72
67.46
75.19
70.14
62.33
Profit Before Taxation & Exceptional Items
212.57
48.95
12.83
8.91
61.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
212.57
48.95
12.83
8.91
61.00
Provision for Tax
49.80
31.79
33.14
31.05
28.06
     Current Income Tax
51.76
30.75
35.27
33.02
26.73
     Deferred Tax
-0.48
0.55
-3.25
-1.89
2.78
     Other taxes
-2.44
1.59
-5.38
-3.86
4.11
Profit After Tax
162.77
17.16
-20.31
-22.14
32.94
Extra items
NA
NA
NA
NA
NA
Minority Interest
1.92
0.98
-1.18
-0.43
-0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
164.70
18.14
-21.49
-22.57
32.92
Adjustments to PAT
NA
4.03
NA
NA
NA
Profit Balance B/F
-39.39
-41.29
-12.71
16.92
0.11
Appropriations
125.31
-19.12
-34.20
-5.65
33.03
     General Reserves
70.00
2.00
2.00
2.00
10.00
     Proposed Equity Dividend
5.22
4.35
4.35
4.35
5.22
     Corporate dividend tax
1.06
0.87
0.74
0.71
0.89
     Other Appropriation
NA
13.05
NA
NA
NA
Equity Dividend %
12.00
10.00
10.00
10.00
12.00
Earnings Per Share
38.00
4.00
-5.00
-5.00
8.00
Adjusted EPS
38.00
4.00
-5.00
-5.00
8.00