24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Ruchi Soya Industries Ltd.

BSE

  • 27.15 0.10 (0.37%)
  • Vol: 271117
  • BSE Code: 500368
  • PREV. CLOSE
    27.05
  • OPEN PRICE
    26.95
  • BID PRICE (QTY.)
    27.15(1379)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 27.15 0.00 (0%)
  • Vol: 890889
  • NSE Code: RUCHISOYA
  • PREV. CLOSE
    27.15
  • OPEN PRICE
    27.00
  • BID PRICE (QTY.)
    27.15(16650)
  • OFFER PRICE (QTY.)
    0.00(0)

Ruchi Soya Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
303507.50
316522.00
285894.70
299437.30
303319.30
     Sales
299752.20
310424.30
281774.30
296280.30
300798.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
35.90
27.60
97.70
55.30
87.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3719.40
6070.10
4022.60
3101.70
2433.70
Less: Excise Duty
671.80
909.60
900.40
863.60
618.40
Net Sales
302835.70
315612.30
284994.40
298573.80
302700.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2894.80
2508.30
1641.20
4900.00
-7622.70
Raw Material Consumed
271425.80
280497.70
249999.00
261622.70
277379.70
     Opening Raw Materials
11936.40
14801.60
16198.80
18346.80
15486.30
     Purchases Raw Materials
120173.00
122433.10
124598.60
156396.30
149748.90
     Closing Raw Materials
11991.40
11936.40
14801.60
16198.80
18346.80
     Other Direct Purchases / Brought in cost
151307.70
155199.30
124003.20
103078.50
130491.30
     Other raw material cost
302615.40
310398.60
248006.40
206156.90
260982.60
Power & Fuel Cost
2222.10
2745.00
2614.30
2787.30
3082.90
     Electricity & Power
2222.10
2745.00
2614.30
2787.30
3082.90
     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
2269.70
2245.90
2015.20
1623.80
1249.60
     Salaries, Wages & Bonus
2058.80
1997.70
1821.40
1428.20
1072.40
     Contributions to EPF & Pension Funds
107.20
108.10
95.20
77.00
66.00
     Workmen and Staff Welfare Expenses
69.10
85.60
85.20
78.90
64.90
     Other Employees Cost
34.60
54.50
13.30
39.70
46.30
Other Manufacturing Expenses
9235.50
9968.60
9002.70
7640.20
7186.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
12.60
9.30
11.80
     Repairs and Maintenance
348.60
346.30
531.50
370.00
318.90
     Packing Material Consumed
6259.10
6619.30
5454.50
4425.20
4220.00
     Other Mfg Exp
2627.70
3002.90
3004.10
2835.70
2635.50
General and Administration Expenses
1844.40
1612.70
1395.40
1219.10
1138.50
     Rent , Rates & Taxes
1439.90
1163.80
898.20
825.50
803.50
     Insurance
158.90
190.90
236.70
168.00
130.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
234.80
247.60
249.00
214.70
196.40
     Other Administration
245.60
257.90
260.50
225.60
204.20
Selling and Distribution Expenses
6294.40
7631.90
6978.60
6627.70
6504.30
     Advertisement & Sales Promotion
340.00
408.80
258.00
180.10
188.30
     Sales Commissions & Incentives
489.90
558.00
631.70
483.90
537.20
     Freight and Forwarding
5169.50
5510.20
5045.10
5157.50
4883.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
295.10
1154.80
1043.80
806.20
895.40
Miscellaneous Expenses
8664.80
2168.60
5265.80
4620.30
6244.10
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
33.40
6.60
20.70
157.60
49.50
     Losson disposal of fixed assets(net)
3.30
0.20
7.70
13.90
NA
     Losson foreign exchange fluctuations
6709.30
69.20
3973.60
3079.50
5033.60
     Losson sale of non-trade current investments
NA
1.60
NA
NA
NA
     Other Miscellaneous Expenses
1918.80
2090.90
1263.80
1369.30
1161.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
304851.40
309378.60
278912.10
291041.10
295162.60
Operating Profit (Excl OI)
-2015.70
6233.70
6082.30
7532.70
7538.30
Other Income
743.10
1998.80
3207.70
4498.10
3133.90
     Interest Received
545.10
729.00
2965.00
4245.20
3015.40
     Dividend Received
2.90
3.00
4.50
4.80
6.50
     Profit on sale of Fixed Assets
0.00
18.80
NA
NA
0.30
     Profits on sale of Investments
0.10
13.50
2.00
6.60
1.40
     Provision Written Back
122.00
15.30
174.20
187.90
69.40
     Foreign Exchange Gains
NA
1122.40
NA
NA
NA
     Others
73.10
96.80
61.90
53.50
40.90
Operating Profit
-1272.60
8232.50
9289.90
12030.80
10672.10
Interest
7669.10
6127.60
7124.80
6762.90
7216.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3156.60
2763.80
2905.80
2525.70
2823.40
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
908.20
913.70
638.40
922.10
924.00
     Other Interest
3604.40
2450.10
3580.70
3315.10
3469.50
PBDT
-8941.70
2104.90
2165.10
5267.90
3455.30
Depreciation
1557.40
1603.40
1769.10
1657.40
1498.70
Profit Before Taxation & Exceptional Items
-10499.10
501.50
396.00
3610.50
1956.60
Exceptional Income / Expenses
23.90
523.10
NA
NA
NA
Profit Before Tax
-10475.20
1024.70
396.00
3610.50
1956.60
Provision for Tax
-801.70
248.80
387.40
768.30
1076.90
     Current Income Tax
-2.90
241.30
155.10
958.20
535.00
     Deferred Tax
-794.40
-29.90
226.00
-34.00
475.40
     Other taxes
-1593.20
-22.50
458.20
-223.90
1017.30
Profit After Tax
-9673.50
775.90
8.60
2842.20
879.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
300.60
71.10
1.70
-99.40
-14.20
Share of Associate
-22.80
-46.70
-8.70
-10.40
3.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-9395.60
800.30
1.70
2732.30
869.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9322.70
9121.80
9284.00
6928.20
6284.30
Appropriations
-72.90
9922.00
9285.70
9660.50
7153.60
     General Reserves
NA
100.00
100.00
250.00
100.00
     Proposed Equity Dividend
NA
53.50
53.50
106.90
106.70
     Corporate dividend tax
NA
11.10
9.30
18.40
17.50
     Other Appropriation
NA
433.50
NA
NA
NA
Equity Dividend %
NA
8.00
8.00
16.00
16.00
Earnings Per Share
-28.00
2.00
0.00
8.00
3.00
Adjusted EPS
-28.00
2.00
0.00
8.00
3.00