25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Raymond Ltd.

BSE

  • 633.25 -4.65 (-0.73%)
  • Vol: 50290
  • BSE Code: 500330
  • PREV. CLOSE
    637.90
  • OPEN PRICE
    638.00
  • BID PRICE (QTY.)
    633.25(160)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 633.65 0.00 (0%)
  • Vol: 165480
  • NSE Code: RAYMOND
  • PREV. CLOSE
    633.65
  • OPEN PRICE
    642.40
  • BID PRICE (QTY.)
    633.65(177)
  • OFFER PRICE (QTY.)
    0.00(0)

Raymond Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
56836.40
54146.70
46200.20
41787.80
37421.40
     Sales
50951.10
47796.60
39295.80
34842.10
31237.80
     Job Work/ Contract Receipts
454.20
401.90
410.70
363.00
274.60
     Processing Charges / Service Income
66.60
127.70
160.90
120.00
168.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
5364.60
5820.50
6332.80
6462.60
5740.80
Less: Excise Duty
377.90
419.30
457.70
712.60
662.90
Net Sales
55946.90
53326.20
45479.80
40691.60
36424.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1023.00
-948.50
-1113.30
-452.40
-1474.30
Raw Material Consumed
24911.50
24293.90
19088.60
16260.20
14809.10
     Opening Raw Materials
1173.50
1168.40
1141.20
1230.40
1225.40
     Purchases Raw Materials
10913.60
11269.90
10769.30
9697.70
8841.40
     Closing Raw Materials
1261.60
1173.50
1168.40
1141.20
1230.40
     Other Direct Purchases / Brought in cost
12065.20
10709.40
5662.90
3736.70
3283.40
     Other raw material cost
26151.30
23738.50
14009.40
10209.90
9256.10
Power & Fuel Cost
1936.10
2164.40
2094.30
1904.00
1461.10
     Electricity & Power
1936.10
2164.40
2094.30
1904.00
1461.10
     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
7250.80
6627.10
5541.50
5279.80
4753.60
     Salaries, Wages & Bonus
6086.70
5425.00
4557.90
4200.60
3818.90
     Contributions to EPF & Pension Funds
389.40
491.90
280.30
394.00
284.50
     Workmen and Staff Welfare Expenses
398.00
376.90
360.20
306.00
253.20
     Other Employees Cost
376.70
333.30
343.00
379.20
397.00
Other Manufacturing Expenses
6507.70
6294.20
6198.00
5754.10
5030.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1565.90
1750.90
1890.20
1770.70
1707.00
     Repairs and Maintenance
576.40
474.80
404.40
415.30
364.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
4365.40
4068.50
3903.50
3568.00
2959.10
General and Administration Expenses
3564.00
3175.20
3072.30
2850.20
2558.90
     Rent , Rates & Taxes
1582.40
1467.70
1450.90
1326.40
1145.30
     Insurance
76.00
69.70
54.40
40.20
28.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
790.60
734.90
636.80
606.30
539.80
     Traveling and conveyance
663.20
511.60
466.30
437.90
434.50
     Other Administration
1114.90
902.80
930.20
877.30
845.60
Selling and Distribution Expenses
5118.50
4610.40
3269.10
3260.40
3237.70
     Advertisement & Sales Promotion
2723.10
2289.30
1392.70
1647.80
1721.30
     Sales Commissions & Incentives
1594.40
1560.50
1191.40
1022.90
1034.00
     Freight and Forwarding
800.90
760.70
685.10
589.60
482.50
     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
0.00
Miscellaneous Expenses
3441.80
2847.70
2529.40
2152.30
1523.10
     Bad debts /advances written off
140.60
6.70
12.90
40.10
14.10
     Provision for doubtful debts
46.20
68.30
47.20
7.60
6.60
     Losson disposal of fixed assets(net)
NA
6.70
23.30
18.30
NA
     Losson foreign exchange fluctuations
NA
NA
105.90
NA
8.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3255.00
2766.00
2340.20
2086.30
1494.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
51707.30
49064.50
40680.00
37008.60
31900.00
Operating Profit (Excl OI)
4239.60
4261.70
4799.80
3683.00
4524.10
Other Income
1205.90
958.20
726.50
769.70
828.70
     Interest Received
397.50
276.60
118.60
113.90
93.50
     Dividend Received
0.80
63.20
18.60
78.20
154.40
     Profit on sale of Fixed Assets
32.00
NA
NA
NA
2.70
     Profits on sale of Investments
61.40
167.20
307.90
194.00
164.50
     Provision Written Back
292.50
128.30
73.00
200.70
142.10
     Foreign Exchange Gains
23.00
14.60
NA
10.20
65.10
     Others
398.70
308.20
208.40
172.60
206.30
Operating Profit
5445.50
5219.90
5526.30
4452.70
5352.80
Interest
1834.50
2003.90
1968.30
1905.80
1650.50
     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
13.20
10.50
NA
NA
NA
     Other Interest
1821.30
1993.40
1968.30
1905.80
1650.50
PBDT
3611.00
3216.00
3557.90
2546.80
3702.30
Depreciation
1642.50
1618.80
1957.90
1890.40
1658.40
Profit Before Taxation & Exceptional Items
1968.50
1597.20
1600.10
656.40
2043.90
Exceptional Income / Expenses
-349.40
0.30
-353.90
-289.60
NA
Profit Before Tax
1619.10
1597.50
1246.10
366.80
2043.90
Provision for Tax
721.30
438.80
297.60
249.50
613.80
     Current Income Tax
626.40
456.50
365.40
229.60
455.60
     Deferred Tax
324.70
196.90
-50.60
14.00
277.20
     Other taxes
419.60
179.20
-118.40
33.80
435.40
Profit After Tax
897.80
1158.70
948.60
117.30
1430.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
8.10
-67.70
-26.40
15.10
-12.00
Share of Associate
14.60
37.20
154.20
155.00
139.70
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
920.50
1128.10
1076.30
287.30
1557.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5388.80
5027.50
4787.10
4505.20
3321.80
Appropriations
6309.40
6155.60
5863.40
4792.50
4879.60
     General Reserves
NA
NA
88.10
-220.90
56.40
     Proposed Equity Dividend
NA
184.10
122.80
61.40
153.50
     Corporate dividend tax
NA
37.70
20.90
10.00
24.90
     Other Appropriation
224.60
545.00
604.20
155.00
139.70
Equity Dividend %
NA
30.00
20.00
10.00
25.00
Earnings Per Share
15.00
18.00
18.00
5.00
25.00
Adjusted EPS
15.00
18.00
18.00
5.00
25.00