27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Raunaq EPC International Ltd.

BSE

  • 139.35 1.85 (1.35%)
  • Vol: 715
  • BSE Code: 537840
  • PREV. CLOSE
    137.50
  • OPEN PRICE
    139.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
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  • OFFER PRICE (QTY.)
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Raunaq EPC International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
1102.50
1338.10
985.90
777.00
     Sales
254.20
203.80
161.50
765.50
     Job Work/ Contract Receipts
845.40
1125.10
823.50
10.50
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
2.90
9.20
0.80
1.00
Less: Excise Duty
33.50
25.50
20.40
1.40
Net Sales
1069.00
1312.50
965.50
775.70
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-429.50
329.30
-557.20
-95.10
Raw Material Consumed
680.40
430.70
681.80
488.60
     Opening Raw Materials
7.70
16.10
10.20
NA
     Purchases Raw Materials
687.50
422.30
687.80
499.40
     Closing Raw Materials
14.80
7.70
16.10
10.80
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
499.40
Power & Fuel Cost
6.10
4.90
5.30
3.70
     Electricity & Power
6.10
4.90
5.30
3.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
127.50
115.70
122.50
104.40
     Salaries, Wages & Bonus
112.70
100.90
107.70
90.70
     Contributions to EPF & Pension Funds
8.50
8.20
7.70
7.90
     Workmen and Staff Welfare Expenses
6.30
6.60
7.00
5.80
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
428.00
268.50
502.90
150.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
0.40
0.50
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
428.00
268.50
502.50
149.50
General and Administration Expenses
91.20
53.50
70.70
49.10
     Rent , Rates & Taxes
50.60
23.20
27.10
15.20
     Insurance
3.80
3.60
3.80
2.30
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
11.30
7.70
10.80
NA
     Traveling and conveyance
14.40
15.00
19.00
13.80
     Other Administration
25.60
18.90
29.10
31.60
Selling and Distribution Expenses
35.10
24.80
19.80
4.40
     Advertisement & Sales Promotion
15.30
10.60
8.50
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
19.80
14.20
11.30
4.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.20
30.10
17.20
19.20
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
3.90
NA
NA
     Losson disposal of fixed assets(net)
NA
1.60
1.10
0.20
     Losson foreign exchange fluctuations
0.20
0.70
1.10
9.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
29.00
23.90
15.00
9.40
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
968.00
1257.40
863.00
724.30
Operating Profit (Excl OI)
101.00
55.10
102.50
51.40
Other Income
15.80
15.10
14.80
12.20
     Interest Received
11.70
12.90
13.50
11.40
     Dividend Received
NA
0.30
0.50
0.50
     Profit on sale of Fixed Assets
0.00
0.00
0.00
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
3.90
0.10
0.50
NA
     Foreign Exchange Gains
0.00
0.20
0.00
NA
     Others
0.20
1.60
0.10
0.30
Operating Profit
116.80
70.20
117.30
63.60
Interest
40.80
35.90
38.20
23.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
12.70
13.80
11.40
4.80
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
27.20
20.40
25.90
17.80
     Other Interest
0.90
1.70
0.90
0.60
PBDT
76.00
34.30
79.10
40.30
Depreciation
14.00
11.60
12.40
6.80
Profit Before Taxation & Exceptional Items
62.00
22.80
66.70
33.50
Exceptional Income / Expenses
NA
12.70
NA
-0.10
Profit Before Tax
62.00
35.50
66.70
33.50
Provision for Tax
24.10
14.20
34.10
15.10
     Current Income Tax
24.00
14.00
32.00
14.00
     Deferred Tax
-0.10
0.20
2.10
1.10
     Other taxes
0.10
0.50
4.10
2.20
Profit After Tax
37.90
21.30
32.70
18.40
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
37.90
21.30
32.70
18.40
Adjustments to PAT
NA
1.10
NA
NA
Profit Balance B/F
163.90
155.60
150.00
143.20
Appropriations
201.80
178.00
182.70
161.60
     General Reserves
10.00
10.00
20.00
10.00
     Proposed Equity Dividend
4.00
3.30
4.00
1.30
     Corporate dividend tax
0.80
0.70
1.00
0.20
     Other Appropriation
NA
NA
2.00
NA
Equity Dividend %
12.00
10.00
12.00
10.00
Earnings Per Share
11.00
6.00
10.00
14.00
Adjusted EPS
11.00
6.00
10.00
5.00