24 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Rollatainers Ltd.

BSE

  • 14.10 0.00 (0%)
  • Vol: 4832
  • BSE Code: 502448
  • PREV. CLOSE
    14.10
  • OPEN PRICE
    13.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 13.85 0.00 (0%)
  • Vol: 135623
  • NSE Code: ROLLT
  • PREV. CLOSE
    13.85
  • OPEN PRICE
    14.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    13.85(10)

Rollatainers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2014
Jun 2013
Sep 2007
INCOME :
  
  
  
  
  
Gross Sales
952.33
4101.52
5703.12
2612.51
473.06
     Sales
944.73
4089.19
5691.59
2604.50
456.59
     Job Work/ Contract Receipts
NA
NA
NA
NA
12.12
     Processing Charges / Service Income
NA
NA
2.17
1.79
4.36
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
7.60
12.33
9.36
6.22
0.00
Less: Excise Duty
84.99
131.67
105.51
51.96
85.19
Net Sales
867.34
3969.85
5597.61
2560.55
387.87
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
28.18
-9.79
-12.01
-6.92
-6.00
Raw Material Consumed
612.62
3497.35
5192.92
2379.33
272.78
     Opening Raw Materials
91.01
78.12
65.55
65.55
51.23
     Purchases Raw Materials
637.74
3510.23
5205.49
2386.25
282.96
     Closing Raw Materials
116.13
91.01
78.12
72.47
62.87
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
1.46
     Other raw material cost
0.00
0.00
0.00
0.00
2.92
Power & Fuel Cost
34.78
52.55
44.34
11.95
36.62
     Electricity & Power
34.78
52.55
44.34
11.95
36.62
     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
124.29
135.67
122.90
61.23
189.71
     Salaries, Wages & Bonus
114.73
116.57
107.40
53.47
160.75
     Contributions to EPF & Pension Funds
3.28
9.26
6.22
3.62
19.34
     Workmen and Staff Welfare Expenses
6.28
9.85
9.28
4.14
9.63
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.42
63.74
55.21
28.36
34.58
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1.53
2.49
3.15
1.71
4.64
     Repairs and Maintenance
5.17
9.60
7.46
2.78
4.09
     Packing Material Consumed
13.46
22.94
19.57
10.79
10.14
     Other Mfg Exp
21.26
28.71
25.04
13.07
15.71
General and Administration Expenses
121.37
44.27
29.48
18.84
15.33
     Rent , Rates & Taxes
103.84
16.15
8.37
7.45
3.11
     Insurance
1.84
2.44
1.89
0.39
0.31
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
5.22
8.15
3.04
2.69
NA
     Traveling and conveyance
4.90
8.52
8.16
5.29
8.18
     Other Administration
10.48
17.53
16.18
8.31
11.90
Selling and Distribution Expenses
0.01
0.04
0.11
0.11
5.19
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
0.01
     Freight and Forwarding
NA
NA
NA
NA
4.14
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.01
0.04
0.11
0.11
1.04
Miscellaneous Expenses
37.56
16.63
18.09
12.47
41.81
     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
24.69
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
37.56
16.63
18.09
12.47
17.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1000.22
3800.46
5451.04
2505.38
590.02
Operating Profit (Excl OI)
-132.88
169.40
146.57
55.17
-202.15
Other Income
5.91
6.03
3.53
50.14
220.68
     Interest Received
5.77
5.42
3.51
0.48
4.19
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.07
NA
NA
0.24
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
0.31
NA
47.97
2.65
     Foreign Exchange Gains
0.03
0.08
0.02
NA
NA
     Others
0.11
0.15
0.00
1.69
213.61
Operating Profit
-126.97
175.42
150.09
105.31
18.53
Interest
0.52
0.49
0.49
0.04
20.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
13.28
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.52
0.49
0.49
0.04
1.50
     Other Interest
0.00
0.00
0.00
0.00
6.02
PBDT
-127.49
174.94
149.60
105.28
-2.27
Depreciation
39.42
45.69
35.71
13.78
39.39
Profit Before Taxation & Exceptional Items
-166.92
129.25
113.90
91.50
-41.67
Exceptional Income / Expenses
223.06
NA
170.32
NA
NA
Profit Before Tax
56.15
129.25
284.22
91.50
-41.67
Provision for Tax
-0.15
-155.98
NA
NA
0.97
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
-0.15
-155.98
NA
NA
NA
     Other taxes
-0.15
-155.98
0.00
0.00
0.97
Profit After Tax
56.30
285.23
284.22
91.50
-42.64
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.83
-13.42
-3.77
-0.17
5.64
Share of Associate
NA
-34.99
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
57.13
236.82
280.45
91.33
-37.00
Adjustments to PAT
NA
0.01
NA
NA
NA
Profit Balance B/F
-590.29
-827.12
-1107.57
-1198.90
-1165.17
Appropriations
-533.16
-590.29
-827.12
-1107.57
-1202.17
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
2.00
11.00
4.00
-4.00
Adjusted EPS
0.00
1.00
1.00
0.00
0.00