26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Rajshree Sugars & Chemicals Ltd.

BSE

  • 62.50 -0.20 (-0.32%)
  • Vol: 4360
  • BSE Code: 500354
  • PREV. CLOSE
    62.70
  • OPEN PRICE
    69.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    62.25(100)

NSE

  • 61.60 0.00 (0%)
  • Vol: 21363
  • NSE Code: RAJSREESUG
  • PREV. CLOSE
    61.60
  • OPEN PRICE
    65.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    61.60(314)

Rajshree Sugars & Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7365.30
7319.20
9538.50
9768.90
8652.20
     Sales
7352.90
7270.90
9522.40
9720.30
8598.30
     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
12.40
48.20
16.10
48.60
54.00
Less: Excise Duty
236.20
212.80
304.40
262.00
289.20
Net Sales
7129.10
7106.40
9234.10
9506.90
8363.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
149.80
465.30
-341.90
-1068.90
-50.50
Raw Material Consumed
5243.00
5240.90
7360.90
7661.40
6140.10
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
5243.00
5240.90
7360.90
7661.40
6140.10
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
5243.00
5240.90
7360.90
7661.40
6140.10
Power & Fuel Cost
145.60
151.80
182.90
153.70
105.00
     Electricity & Power
145.60
151.80
182.90
153.70
105.00
     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
400.70
409.90
395.70
374.10
312.50
     Salaries, Wages & Bonus
334.60
343.10
342.70
301.50
265.30
     Contributions to EPF & Pension Funds
25.90
30.70
19.50
37.70
12.70
     Workmen and Staff Welfare Expenses
40.10
36.00
33.50
35.00
34.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
507.50
524.40
644.50
716.00
497.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
231.50
217.80
276.90
272.40
193.40
     Packing Material Consumed
106.10
114.80
161.10
180.40
134.50
     Other Mfg Exp
169.80
191.70
206.40
263.20
170.00
General and Administration Expenses
44.70
53.80
89.50
64.20
49.40
     Rent , Rates & Taxes
27.40
37.00
68.70
43.90
35.10
     Insurance
15.50
15.60
19.00
18.90
13.40
     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
1.80
1.30
1.70
1.30
1.00
Selling and Distribution Expenses
NA
NA
NA
123.30
74.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
0.00
0.00
0.00
123.30
74.10
Miscellaneous Expenses
240.00
234.30
266.80
254.30
212.30
     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
0.10
NA
NA
     Other Miscellaneous Expenses
240.00
234.30
266.70
254.30
212.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6731.30
7080.40
8598.40
8278.00
7340.70
Operating Profit (Excl OI)
397.80
26.00
635.70
1228.80
1022.30
Other Income
42.20
65.80
38.60
35.60
78.70
     Interest Received
14.50
46.50
10.90
6.10
3.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
0.30
0.00
1.00
6.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
2.50
5.00
3.70
19.70
34.20
     Others
25.10
13.90
24.00
8.80
34.70
Operating Profit
440.00
91.80
674.40
1264.40
1101.00
Interest
715.20
721.20
787.00
846.30
666.60
     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
14.00
13.40
55.00
74.20
39.30
     Other Interest
701.20
707.80
731.90
772.10
627.30
PBDT
-275.20
-629.40
-112.60
418.20
434.40
Depreciation
280.40
318.30
384.60
370.30
280.00
Profit Before Taxation & Exceptional Items
-555.60
-947.70
-497.20
47.90
154.40
Exceptional Income / Expenses
276.20
NA
NA
0.60
-150.30
Profit Before Tax
-279.40
-947.70
-497.20
48.50
4.20
Provision for Tax
-86.30
-290.90
-153.60
-6.70
5.50
     Current Income Tax
NA
NA
NA
23.50
0.00
     Deferred Tax
-86.30
-290.90
-153.60
-6.70
5.50
     Other taxes
-86.30
-290.90
-153.60
-36.90
11.10
Profit After Tax
-193.00
-656.80
-343.60
55.20
-1.40
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
-193.00
-656.80
-343.60
55.20
-1.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-925.70
-269.00
74.60
19.40
20.80
Appropriations
-1118.80
-925.70
-269.00
74.60
19.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-8.00
-28.00
-14.00
2.00
0.00
Adjusted EPS
-8.00
-28.00
-14.00
2.00
0.00