25 Apr 2017 | Livemint.com

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

BSE

  • 432.90 -5.65 (-1.29%)
  • Vol: 10205
  • BSE Code: 500350
  • PREV. CLOSE
    438.55
  • OPEN PRICE
    441.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 434.70 0.00 (0%)
  • Vol: 28950
  • NSE Code: RSWM
  • PREV. CLOSE
    434.70
  • OPEN PRICE
    440.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    434.70(1)

RSWM Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
29661.90
30143.10
31450.40
26739.30
21520.40
     Sales
29039.50
29495.90
30781.90
25947.00
20985.50
     Job Work/ Contract Receipts
228.10
234.70
269.60
260.10
233.90
     Processing Charges / Service Income
2.20
1.70
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
392.10
410.70
398.90
532.30
301.00
Less: Excise Duty
115.20
109.50
142.70
177.50
131.50
Net Sales
29546.70
30033.60
31307.70
26561.90
21388.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-48.50
43.70
155.10
-551.60
-190.40
Raw Material Consumed
16260.10
17839.00
19020.10
16188.20
14359.50
     Opening Raw Materials
1861.00
1589.70
1782.70
1504.60
3255.60
     Purchases Raw Materials
16240.10
17511.20
18573.00
16247.70
12433.90
     Closing Raw Materials
2046.90
1861.00
1865.20
1782.70
1504.60
     Other Direct Purchases / Brought in cost
205.80
323.50
529.70
218.70
174.50
     Other raw material cost
411.70
922.50
1059.30
437.30
349.10
Power & Fuel Cost
2898.30
2684.20
2534.00
2566.70
1986.30
     Electricity & Power
2898.30
2684.20
2534.00
2566.70
1986.30
     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
3191.90
2769.80
2512.90
2169.10
1746.30
     Salaries, Wages & Bonus
2744.10
2384.00
2161.80
1838.80
1490.10
     Contributions to EPF & Pension Funds
380.50
336.50
311.70
293.50
228.90
     Workmen and Staff Welfare Expenses
67.30
49.40
39.40
36.80
27.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1717.50
1584.10
1539.60
1273.90
1000.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
119.80
154.70
142.60
131.70
71.90
     Repairs and Maintenance
312.90
274.70
263.80
203.70
150.20
     Packing Material Consumed
439.70
433.40
418.70
347.20
273.80
     Other Mfg Exp
845.10
721.30
714.40
591.30
504.10
General and Administration Expenses
203.80
189.80
170.80
121.10
88.20
     Rent , Rates & Taxes
30.90
34.20
22.90
23.20
25.70
     Insurance
48.40
41.00
49.60
28.80
24.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
26.00
18.90
14.80
20.40
15.00
     Other Administration
124.50
114.50
98.30
69.10
38.10
Selling and Distribution Expenses
1107.20
1202.80
1192.60
1059.20
892.40
     Advertisement & Sales Promotion
51.60
27.80
29.90
27.00
33.10
     Sales Commissions & Incentives
422.40
438.40
465.10
426.40
347.10
     Freight and Forwarding
500.10
618.10
590.60
505.00
431.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
133.00
118.50
107.00
100.80
80.80
Miscellaneous Expenses
260.50
261.40
319.00
414.20
200.00
     Bad debts /advances written off
NA
5.50
70.60
4.60
6.40
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
5.20
200.50
11.40
     Losson foreign exchange fluctuations
12.70
5.30
5.30
2.50
9.70
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
247.80
250.70
238.00
206.70
172.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25590.70
26574.70
27444.10
23240.80
20082.30
Operating Profit (Excl OI)
3956.00
3458.90
3863.60
3321.10
1306.60
Other Income
245.80
315.70
275.10
226.10
202.60
     Interest Received
108.00
120.30
113.70
67.10
75.20
     Dividend Received
3.30
6.00
8.00
5.00
5.00
     Profit on sale of Fixed Assets
10.60
4.40
3.40
NA
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
34.20
65.70
10.20
38.20
11.60
     Foreign Exchange Gains
NA
5.50
11.00
3.80
12.20
     Others
89.80
113.80
128.70
111.90
98.60
Operating Profit
4201.80
3774.50
4138.70
3547.20
1509.20
Interest
1243.80
1252.20
1365.00
1327.70
1168.90
     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
67.40
64.50
72.80
60.70
53.60
     Other Interest
1176.40
1187.70
1292.20
1267.10
1115.40
PBDT
2958.00
2522.30
2773.70
2219.50
340.30
Depreciation
1492.30
1352.70
1175.60
1154.00
978.50
Profit Before Taxation & Exceptional Items
1465.70
1169.70
1598.20
1065.50
-638.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1465.70
1169.70
1598.20
1065.50
-638.30
Provision for Tax
405.80
320.50
575.30
332.30
-103.60
     Current Income Tax
287.30
245.00
340.80
199.30
NA
     Deferred Tax
145.10
75.50
234.60
133.00
-65.10
     Other taxes
263.70
151.00
469.20
266.00
-103.60
Profit After Tax
1059.90
849.10
1022.80
733.10
-534.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-10.60
-16.10
107.50
Share of Associate
NA
NA
-5.80
-0.10
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1059.90
849.10
1006.50
717.00
-427.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2049.90
1652.40
760.60
382.40
809.60
Appropriations
3109.80
2501.60
1767.10
1099.40
382.40
     General Reserves
NA
NA
98.80
68.00
NA
     Proposed Equity Dividend
289.40
231.50
289.40
231.50
NA
     Corporate dividend tax
61.00
46.30
49.20
39.30
NA
     Other Appropriation
NA
173.90
-5.90
-0.10
NA
Equity Dividend %
125.00
100.00
125.00
100.00
NA
Earnings Per Share
45.00
37.00
43.00
31.00
-18.00
Adjusted EPS
45.00
37.00
43.00
31.00
-18.00