26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Rasoya Proteins Ltd.

BSE

  • 0.16 0.00 (0%)
  • Vol: 1012781
  • BSE Code: 531522
  • PREV. CLOSE
    0.16
  • OPEN PRICE
    0.17
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.15 0.00 (0%)
  • Vol: 529548
  • NSE Code: RASOYPR
  • PREV. CLOSE
    0.15
  • OPEN PRICE
    0.20
  • BID PRICE (QTY.)
    0.15(200000)
  • OFFER PRICE (QTY.)
    0.00(0)

Rasoya Proteins Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
7296.51
16865.99
14700.00
13713.60
4172.20
     Sales
7246.58
16696.94
14610.00
13709.00
3993.40
     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
49.93
169.05
90.00
4.60
178.80
Less: Excise Duty
2.66
4.30
0.00
2.40
3.20
Net Sales
7293.85
16861.69
14690.00
13711.30
4169.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
939.14
-308.69
130.00
-237.90
-111.10
Raw Material Consumed
5656.09
15006.83
12990.00
12331.60
3649.60
     Opening Raw Materials
2271.95
1394.74
1800.00
1612.40
938.60
     Purchases Raw Materials
2642.74
11278.40
7730.00
7355.60
4229.50
     Closing Raw Materials
1297.45
2279.79
1390.00
1803.80
1518.40
     Other Direct Purchases / Brought in cost
2038.84
4613.49
4850.00
5167.40
NA
     Other raw material cost
4077.69
9226.97
9710.00
10334.80
0.00
Power & Fuel Cost
53.22
50.06
20.00
15.10
57.70
     Electricity & Power
53.22
50.06
20.00
15.10
57.70
     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
115.32
93.61
70.00
53.60
23.00
     Salaries, Wages & Bonus
94.84
81.91
70.00
47.40
19.60
     Contributions to EPF & Pension Funds
7.68
5.62
0.00
2.70
1.90
     Workmen and Staff Welfare Expenses
2.64
2.55
0.00
1.50
0.80
     Other Employees Cost
10.16
3.54
0.00
2.00
0.80
Other Manufacturing Expenses
192.62
362.78
320.00
252.50
160.90
     Sub-contracted / Out sourced services
36.74
75.35
70.00
56.50
26.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2.92
17.45
30.00
1.00
4.70
     Packing Material Consumed
99.46
162.80
170.00
91.50
73.60
     Other Mfg Exp
53.50
107.17
60.00
103.40
56.70
General and Administration Expenses
59.20
70.31
70.00
45.10
44.70
     Rent , Rates & Taxes
1.17
2.88
0.00
2.30
0.70
     Insurance
7.16
6.26
0.00
3.40
2.30
     Printing and stationery
1.54
1.76
0.00
1.30
0.70
     Professional and legal fees
14.93
13.92
20.00
7.90
8.80
     Traveling and conveyance
11.34
11.57
10.00
10.30
6.20
     Other Administration
34.41
45.49
40.00
30.20
32.20
Selling and Distribution Expenses
166.37
526.77
200.00
238.70
86.50
     Advertisement & Sales Promotion
4.98
2.98
10.00
4.50
1.60
     Sales Commissions & Incentives
1.29
5.13
10.00
4.30
3.00
     Freight and Forwarding
56.08
250.69
110.00
100.00
21.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
104.02
267.97
80.00
129.90
60.60
Miscellaneous Expenses
6.42
5.16
10.00
9.30
7.10
     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
0.61
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.81
5.16
10.00
9.30
7.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7188.38
15806.82
13820.00
12708.00
3918.40
Operating Profit (Excl OI)
105.47
1054.87
880.00
1003.30
250.60
Other Income
5.05
24.77
20.00
108.60
4.30
     Interest Received
2.89
2.85
0.00
7.80
1.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.58
NA
NA
NA
0.00
     Profits on sale of Investments
NA
8.53
0.00
NA
NA
     Provision Written Back
NA
0.46
0.00
3.60
1.60
     Foreign Exchange Gains
0.94
9.67
10.00
95.20
NA
     Others
0.64
3.26
0.00
1.90
0.90
Operating Profit
110.52
1079.65
900.00
1111.90
254.90
Interest
494.26
379.49
280.00
255.60
109.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
485.81
354.99
270.00
243.20
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.94
23.50
10.00
10.70
NA
     Other Interest
1.51
1.01
0.00
1.70
109.50
PBDT
-383.74
700.15
610.00
856.30
145.40
Depreciation
124.72
109.03
80.00
64.70
40.00
Profit Before Taxation & Exceptional Items
-508.46
591.13
530.00
791.60
105.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-508.46
591.13
530.00
791.60
105.40
Provision for Tax
-10.59
51.33
10.00
68.10
34.10
     Current Income Tax
NA
52.72
40.00
43.60
18.80
     Deferred Tax
-15.67
-2.70
-30.00
58.40
15.30
     Other taxes
-10.59
-4.09
-70.00
82.80
30.50
Profit After Tax
-497.87
539.80
520.00
723.50
71.30
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
-497.87
539.80
520.00
723.50
71.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2097.53
1557.73
1040.00
316.50
245.20
Appropriations
1599.66
2097.53
1560.00
1040.10
316.50
     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
1.89
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
7.00
2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00