27 Apr 2017 | Livemint.com

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Last Updated: Mar 27, 03:31 PM
Resurgere Mines and Minerals India Ltd.

BSE

  • 0.52 0.00 (0%)
  • Vol: 12502
  • BSE Code: 533017
  • PREV. CLOSE
    0.52
  • OPEN PRICE
    0.52
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.52(54439)

NSE

  • 0.50 0.00 (0%)
  • Vol: 291656
  • NSE Code: RMMIL
  • PREV. CLOSE
    0.50
  • OPEN PRICE
    0.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.50(1532)

Resurgere Mines and Minerals India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1.60
5.10
2.60
5.90
721.20
     Sales
1.60
5.10
2.60
5.90
721.20
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1.60
5.10
2.60
5.90
721.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.40
-0.70
0.80
0.20
30.70
Raw Material Consumed
NA
0.20
0.30
0.20
623.40
     Opening Raw Materials
156.00
156.20
156.40
156.40
156.80
     Purchases Raw Materials
NA
NA
0.00
0.20
94.40
     Closing Raw Materials
156.00
156.00
156.20
156.40
156.40
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
528.60
     Other raw material cost
156.00
156.20
0.00
0.00
1057.30
Power & Fuel Cost
0.30
0.20
0.20
0.40
0.50
     Electricity & Power
0.30
0.20
0.20
0.40
0.50
     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
5.80
6.80
6.30
10.00
14.60
     Salaries, Wages & Bonus
4.90
5.60
5.70
8.80
13.20
     Contributions to EPF & Pension Funds
0.30
0.30
0.40
0.50
0.70
     Workmen and Staff Welfare Expenses
0.30
0.60
0.50
0.40
0.60
     Other Employees Cost
0.30
0.30
-0.30
0.30
0.10
Other Manufacturing Expenses
3.40
3.40
1.70
6.30
16.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
3.20
2.30
1.70
5.50
13.80
     Repairs and Maintenance
0.00
0.20
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.10
0.90
0.00
0.80
2.10
General and Administration Expenses
10.50
12.70
10.60
23.80
37.30
     Rent , Rates & Taxes
0.80
2.30
1.50
2.00
1.50
     Insurance
0.10
0.10
0.70
1.00
1.50
     Printing and stationery
1.20
1.00
1.10
1.50
1.60
     Professional and legal fees
4.00
5.10
2.80
5.30
5.30
     Traveling and conveyance
0.80
1.10
1.70
3.80
6.60
     Other Administration
4.40
4.20
4.60
14.00
27.40
Selling and Distribution Expenses
0.10
0.10
0.10
0.10
0.50
     Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.50
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
221.50
119.20
127.00
259.30
410.20
     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
0.30
NA
2.40
0.10
     Losson foreign exchange fluctuations
8.10
5.40
12.20
6.90
13.90
     Losson sale of non-trade current investments
0.80
0.00
0.00
1.60
1.10
     Other Miscellaneous Expenses
212.60
113.50
114.80
248.30
395.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
241.80
141.90
146.90
300.30
1133.10
Operating Profit (Excl OI)
-240.20
-136.80
-144.30
-294.40
-411.90
Other Income
20.40
23.60
23.10
28.10
45.90
     Interest Received
18.40
18.30
18.30
18.20
19.30
     Dividend Received
0.10
0.10
0.10
0.10
0.10
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.00
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.90
5.20
4.70
9.70
26.40
Operating Profit
-219.80
-113.20
-121.20
-266.30
-366.10
Interest
267.40
237.00
210.20
188.80
178.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
20.80
18.10
15.80
14.00
13.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.00
0.10
0.10
0.00
2.00
     Other Interest
246.60
218.80
194.30
174.80
162.70
PBDT
-487.20
-350.10
-331.40
-455.10
-544.70
Depreciation
298.60
299.40
226.20
227.30
227.40
Profit Before Taxation & Exceptional Items
-785.80
-649.50
-557.60
-682.40
-772.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-785.80
-649.50
-557.60
-682.40
-772.10
Provision for Tax
NA
0.10
33.00
0.40
0.30
     Current Income Tax
NA
0.00
0.00
0.40
0.30
     Deferred Tax
NA
0.10
0.20
0.00
0.00
     Other taxes
0.00
0.20
33.20
0.00
0.00
Profit After Tax
-785.80
-649.60
-590.60
-682.80
-772.40
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
-785.80
-649.60
-590.60
-682.80
-772.40
Adjustments to PAT
NA
-6.00
NA
NA
NA
Profit Balance B/F
-1413.20
-757.60
-167.00
515.90
1288.30
Appropriations
-2199.00
-1413.20
-757.60
-167.00
515.90
     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
-204.00
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-4.00
-3.00
-3.00
-3.00
0.00
Adjusted EPS
-4.00
-3.00
-3.00
-3.00
-4.00