30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Rei Agro Ltd.

BSE

  • 0.42 0.00 (0%)
  • Vol: 400317
  • BSE Code: 532106
  • PREV. CLOSE
    0.42
  • OPEN PRICE
    0.44
  • BID PRICE (QTY.)
    0.42(136054)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.40 0.00 (0%)
  • Vol: 263773
  • NSE Code: REIAGROLTD
  • PREV. CLOSE
    0.40
  • OPEN PRICE
    0.45
  • BID PRICE (QTY.)
    0.40(499996)
  • OFFER PRICE (QTY.)
    0.00(0)

Rei Agro Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
101548.96
95414.85
53824.01
37243.53
     Sales
101315.36
95152.72
53585.63
37009.86
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
233.60
262.13
238.39
233.67
Less: Excise Duty
NA
NA
NA
NA
Net Sales
101548.96
95414.85
53824.01
37243.53
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-16942.14
851.43
-10046.08
1742.15
Raw Material Consumed
103658.06
77847.67
52370.91
26538.71
     Opening Raw Materials
34936.57
24571.58
32984.88
27933.00
     Purchases Raw Materials
13879.76
38429.35
28638.92
24763.90
     Closing Raw Materials
3918.11
34936.57
24571.58
32984.88
     Other Direct Purchases / Brought in cost
58759.84
49783.30
15318.69
6826.69
     Other raw material cost
117519.68
99566.61
30637.37
13653.38
Power & Fuel Cost
86.37
134.94
113.77
77.96
     Electricity & Power
86.37
134.94
113.77
77.96
     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
220.47
319.93
221.10
172.04
     Salaries, Wages & Bonus
205.90
296.17
201.05
151.97
     Contributions to EPF & Pension Funds
4.55
6.29
6.35
4.97
     Workmen and Staff Welfare Expenses
7.19
7.85
6.05
5.33
     Other Employees Cost
2.84
9.61
7.66
9.77
Other Manufacturing Expenses
167.80
384.64
312.70
364.61
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
70.62
86.03
69.13
49.57
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
97.18
298.62
243.56
315.05
General and Administration Expenses
364.41
349.90
238.05
144.00
     Rent , Rates & Taxes
151.47
176.40
143.39
64.74
     Insurance
158.08
108.62
26.25
32.25
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
0.01
0.02
0.02
0.02
     Traveling and conveyance
28.29
27.50
19.51
25.07
     Other Administration
54.86
64.86
68.40
46.98
Selling and Distribution Expenses
580.60
448.25
359.19
300.37
     Advertisement & Sales Promotion
NA
NA
NA
2.82
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
53.31
242.99
293.19
248.62
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
527.29
205.27
66.00
48.93
Miscellaneous Expenses
935.73
216.24
284.19
184.84
     Bad debts /advances written off
505.15
NA
106.53
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.16
0.21
24.66
4.14
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
430.42
216.03
153.00
180.70
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
89071.29
80553.00
43853.82
29524.69
Operating Profit (Excl OI)
12477.67
14861.85
9970.19
7718.84
Other Income
133.22
62.62
286.50
38.65
     Interest Received
25.85
27.81
12.59
16.33
     Dividend Received
0.66
0.37
7.39
7.27
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
15.88
NA
15.00
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
103.49
7.74
262.68
NA
     Others
3.21
10.82
3.85
0.05
Operating Profit
12610.89
14924.47
10256.69
7757.49
Interest
7562.93
6649.68
5410.47
3314.07
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
776.96
285.64
71.06
18.72
     Other Interest
6785.97
6364.04
5339.42
3295.35
PBDT
5047.96
8274.79
4846.22
4443.42
Depreciation
687.00
641.26
387.89
221.22
Profit Before Taxation & Exceptional Items
4360.96
7633.53
4458.33
4222.20
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
4360.96
7633.53
4458.33
4222.20
Provision for Tax
101.90
627.85
569.03
1397.65
     Current Income Tax
114.81
850.23
565.01
1397.51
     Deferred Tax
NA
NA
NA
NA
     Other taxes
101.90
627.85
569.03
1397.65
Profit After Tax
4259.06
7005.68
3889.30
2824.55
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
12.44
1.61
90.00
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
4271.50
7007.29
3979.31
2824.55
Adjustments to PAT
25.34
-62.87
NA
NA
Profit Balance B/F
7278.44
2667.31
838.30
45.38
Appropriations
11575.28
9611.73
4817.61
2869.92
     General Reserves
NA
1400.00
1400.00
1400.00
     Proposed Equity Dividend
NA
494.99
494.99
207.60
     Corporate dividend tax
NA
80.30
80.30
49.59
     Other Appropriation
332.00
358.00
175.00
278.64
Equity Dividend %
NA
50.00
50.00
30.00
Earnings Per Share
4.00
7.00
4.00
3.00
Adjusted EPS
4.00
7.00
4.00
3.00