25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Rasoi Ltd.

BSE

  • 30,000.00 1100.00 (3.81%)
  • Vol: 52
  • BSE Code: 507649
  • PREV. CLOSE
    28,900.00
  • OPEN PRICE
    30,340.00
  • BID PRICE (QTY.)
    30,000.00(6)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Rasoi Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2005
Mar 2004
Mar 2003
Mar 2002
INCOME :
  
  
  
  
  
Gross Sales
182.38
1376.42
1574.47
1026.82
556.74
     Sales
98.37
1376.42
1574.47
1026.82
556.74
     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
84.01
0.00
0.00
0.00
0.00
Less: Excise Duty
2.46
37.30
47.95
6.71
0.78
Net Sales
179.92
1339.12
1526.52
1020.11
555.97
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-0.82
25.67
-26.46
-9.58
-1.36
Raw Material Consumed
88.95
1208.49
1363.72
926.67
440.38
     Opening Raw Materials
NA
6.78
0.52
NA
NA
     Purchases Raw Materials
11.11
1197.42
1369.98
909.34
422.61
     Closing Raw Materials
1.50
0.73
6.78
0.52
NA
     Other Direct Purchases / Brought in cost
79.34
5.02
NA
17.86
17.77
     Other raw material cost
169.79
10.05
0.00
945.05
458.15
Power & Fuel Cost
3.64
40.43
50.07
35.83
35.36
     Electricity & Power
3.64
40.43
50.07
35.83
35.36
     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
12.24
25.86
25.18
23.82
24.20
     Salaries, Wages & Bonus
10.18
18.01
18.89
18.13
19.15
     Contributions to EPF & Pension Funds
0.80
5.09
3.58
3.33
1.68
     Workmen and Staff Welfare Expenses
0.80
2.76
2.72
2.35
2.11
     Other Employees Cost
0.46
0.00
0.00
0.00
1.26
Other Manufacturing Expenses
7.81
80.01
91.32
51.27
53.27
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
7.55
2.59
3.10
3.54
3.76
     Packing Material Consumed
NA
40.57
50.47
30.76
35.91
     Other Mfg Exp
0.26
36.86
37.75
16.97
13.60
General and Administration Expenses
11.84
4.66
4.96
4.79
5.08
     Rent , Rates & Taxes
2.62
1.17
1.64
1.83
1.67
     Insurance
0.63
1.32
1.30
1.06
1.06
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
4.25
NA
NA
NA
NA
     Traveling and conveyance
3.61
NA
NA
NA
NA
     Other Administration
4.34
2.17
2.03
1.89
2.35
Selling and Distribution Expenses
NA
2.00
2.32
0.87
5.97
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
2.00
2.32
0.87
0.37
     Freight and Forwarding
NA
NA
NA
NA
5.49
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.11
Miscellaneous Expenses
9.12
29.70
16.64
15.87
11.74
     Bad debts /advances written off
NA
0.60
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.09
0.27
0.01
NA
0.24
     Losson foreign exchange fluctuations
NA
0.14
NA
NA
1.32
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
9.03
28.69
16.62
15.87
10.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
132.78
1416.83
1527.76
1049.53
574.63
Operating Profit (Excl OI)
47.14
-77.71
-1.24
-29.42
-18.67
Other Income
8.05
142.96
73.15
63.50
37.76
     Interest Received
1.30
0.52
0.61
3.41
6.22
     Dividend Received
NA
3.17
2.18
1.68
0.95
     Profit on sale of Fixed Assets
NA
NA
NA
0.06
NA
     Profits on sale of Investments
NA
32.09
0.60
4.05
0.20
     Provision Written Back
NA
1.23
2.00
0.46
23.65
     Foreign Exchange Gains
NA
NA
0.21
1.62
NA
     Others
6.74
105.94
67.56
52.22
6.74
Operating Profit
55.18
65.25
71.91
34.08
19.09
Interest
0.29
11.94
11.45
9.02
3.04
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
8.11
5.69
2.56
2.71
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.29
3.83
5.76
6.46
0.32
PBDT
54.89
53.31
60.46
25.06
16.06
Depreciation
6.47
17.48
14.55
12.35
4.56
Profit Before Taxation & Exceptional Items
48.42
35.83
45.91
12.71
11.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
48.42
35.83
45.91
12.71
11.50
Provision for Tax
11.32
7.18
12.53
4.17
3.79
     Current Income Tax
5.30
2.75
3.42
1.06
1.73
     Deferred Tax
6.02
4.43
9.11
3.41
2.07
     Other taxes
12.03
8.86
18.22
6.52
4.14
Profit After Tax
37.11
28.65
33.39
8.54
7.71
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
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