27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Rallis India Ltd.

BSE

  • 261.10 10.75 (4.29%)
  • Vol: 74221
  • BSE Code: 500355
  • PREV. CLOSE
    250.35
  • OPEN PRICE
    252.00
  • BID PRICE (QTY.)
    261.10(800)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 259.75 0.00 (0%)
  • Vol: 680638
  • NSE Code: RALLIS
  • PREV. CLOSE
    259.75
  • OPEN PRICE
    252.80
  • BID PRICE (QTY.)
    259.75(595)
  • OFFER PRICE (QTY.)
    0.00(0)

Rallis India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
17265.40
19182.70
18492.80
15529.80
13537.00
     Sales
17102.30
19045.10
18284.00
15348.90
13282.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
4.10
8.90
15.20
8.20
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
159.10
128.70
193.60
172.80
254.80
Less: Excise Duty
986.80
1036.90
1027.20
948.00
788.20
Net Sales
16278.60
18145.80
17465.60
14581.80
12748.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-193.20
-511.30
-345.80
-123.10
-137.80
Raw Material Consumed
7921.40
9791.00
9806.10
8338.70
7106.50
     Opening Raw Materials
1104.40
1002.80
763.60
949.40
680.90
     Purchases Raw Materials
6834.50
8296.50
8336.60
6997.80
6501.70
     Closing Raw Materials
997.60
1104.40
1002.80
763.60
949.40
     Other Direct Purchases / Brought in cost
980.00
1596.10
1708.70
1155.20
873.20
     Other raw material cost
1960.00
3192.30
3417.40
2310.30
1746.50
Power & Fuel Cost
479.00
619.40
616.00
485.70
434.10
     Electricity & Power
479.00
619.40
616.00
485.70
434.10
     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
1324.20
1293.50
1105.00
943.90
924.60
     Salaries, Wages & Bonus
1124.00
1101.70
956.70
794.80
760.40
     Contributions to EPF & Pension Funds
66.90
60.10
53.30
48.90
47.30
     Workmen and Staff Welfare Expenses
107.70
99.00
87.50
87.40
86.00
     Other Employees Cost
25.50
32.80
7.60
12.90
30.90
Other Manufacturing Expenses
1687.60
1652.90
1503.00
1226.50
976.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
213.90
198.10
181.00
140.80
115.20
     Repairs and Maintenance
140.20
126.90
114.60
109.50
67.40
     Packing Material Consumed
654.70
627.50
643.70
549.30
444.20
     Other Mfg Exp
678.70
700.40
563.70
426.90
350.10
General and Administration Expenses
1178.80
1063.60
973.50
832.00
723.40
     Rent , Rates & Taxes
224.70
225.00
188.90
147.40
112.40
     Insurance
24.60
22.40
21.60
22.60
20.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
86.50
77.50
78.90
67.80
58.50
     Traveling and conveyance
191.30
189.30
158.70
134.90
103.40
     Other Administration
843.10
738.70
684.10
594.20
531.90
Selling and Distribution Expenses
1466.50
1380.20
1039.20
695.10
578.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
10.60
11.70
5.40
6.70
5.30
     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
1455.90
1368.40
1033.80
688.50
572.70
Miscellaneous Expenses
88.60
128.80
139.80
85.50
134.20
     Bad debts /advances written off
NA
62.00
7.70
30.30
32.00
     Provision for doubtful debts
26.20
14.40
15.50
12.20
2.50
     Losson disposal of fixed assets(net)
14.80
8.50
NA
NA
NA
     Losson foreign exchange fluctuations
47.60
43.90
116.60
43.00
99.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
15.10
Total Expenditure
13952.90
15418.10
14836.80
12484.40
10724.90
Operating Profit (Excl OI)
2325.80
2727.70
2628.80
2097.40
2023.90
Other Income
136.60
103.50
71.50
147.70
100.80
     Interest Received
17.30
12.80
15.40
10.60
8.70
     Dividend Received
2.40
0.40
16.10
8.80
2.30
     Profit on sale of Fixed Assets
NA
NA
NA
68.90
22.50
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
62.00
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
116.90
28.40
40.10
59.40
67.30
Operating Profit
2462.40
2831.30
2700.30
2245.10
2124.60
Interest
159.60
119.60
149.60
206.90
172.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
135.50
101.30
41.40
75.90
92.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
24.10
18.30
23.60
22.10
26.30
     Other Interest
0.00
0.00
84.60
108.90
53.20
PBDT
2302.80
2711.70
2550.60
2038.20
1952.40
Depreciation
445.90
495.80
406.60
315.30
286.60
Profit Before Taxation & Exceptional Items
1856.80
2215.90
2144.00
1722.90
1665.80
Exceptional Income / Expenses
NA
NA
NA
NA
-171.90
Profit Before Tax
1856.80
2215.90
2144.00
1722.90
1493.90
Provision for Tax
389.60
617.90
617.30
534.90
487.00
     Current Income Tax
409.70
610.10
626.10
390.70
384.20
     Deferred Tax
31.10
53.40
34.20
147.70
105.10
     Other taxes
11.00
61.20
25.40
291.90
207.90
Profit After Tax
1467.30
1598.00
1526.70
1188.00
1006.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
-37.00
-25.80
-8.00
2.20
-15.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1430.30
1572.20
1518.70
1190.10
991.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4484.00
3664.20
2838.00
2414.00
2145.80
Appropriations
5914.30
5236.40
4356.60
3604.10
3137.60
     General Reserves
126.00
145.40
146.40
119.40
101.40
     Proposed Equity Dividend
486.20
291.70
272.30
252.80
233.40
     Corporate dividend tax
99.00
97.20
79.30
74.50
69.40
     Other Appropriation
NA
23.70
NA
125.00
125.00
Equity Dividend %
250.00
250.00
240.00
230.00
220.00
Earnings Per Share
7.00
8.00
8.00
6.00
5.00
Adjusted EPS
7.00
8.00
8.00
6.00
5.00