Profit & Loss

RACL GEARTECH LTD.

NSE : NABSE : 520073ISIN CODE : INE704B01017Industry : Auto AncillaryHouse : Raunaq Singh
BSE537.20-0.25 (-0.05 %)
PREV CLOSE ( ) 537.45
OPEN PRICE ( ) 536.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1052
TODAY'S LOW / HIGH ( )526.30 544.95
52 WK LOW / HIGH ( ) 342.6754
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
Gross Sales
2036.13
2123.29
1899.51
     Sales
1943.66
2033.95
1811.65
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
92.47
89.34
87.87
Less: Excise Duty
Net Sales
2036.13
2123.29
1899.51
EXPENDITURE :
Increase/Decrease in Stock
21.05
-26.15
-48.33
Raw Material Consumed
588.88
707.67
685.82
     Opening Raw Materials
42.76
49.47
41.68
     Purchases Raw Materials
613.76
700.96
693.62
     Closing Raw Materials
67.63
42.76
49.47
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
124.44
136.41
141.53
     Electricity & Power
124.44
136.41
141.53
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
229.81
228.38
205.78
     Salaries, Wages & Bonus
201.99
206.18
185.00
     Contributions to EPF & Pension Funds
3.75
3.74
3.42
     Workmen and Staff Welfare Expenses
13.98
8.85
8.03
     Other Employees Cost
10.10
9.61
9.33
Other Manufacturing Expenses
430.38
506.96
459.55
     Sub-contracted / Out sourced services
     Processing Charges
199.09
248.46
207.73
     Repairs and Maintenance
27.17
31.23
21.11
     Packing Material Consumed
41.76
40.40
37.27
     Other Mfg Exp
162.36
186.87
193.44
General and Administration Expenses
50.87
58.35
53.05
     Rent , Rates & Taxes
0.87
7.77
     Insurance
6.34
5.75
4.71
     Printing and stationery
1.96
2.88
2.36
     Professional and legal fees
14.16
14.19
11.19
     Traveling and conveyance
3.90
10.63
9.07
     Other Administration
28.42
34.65
27.03
Selling and Distribution Expenses
70.75
61.03
80.17
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
60.32
58.30
72.97
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
10.43
2.73
7.20
Miscellaneous Expenses
9.77
39.50
14.95
     Bad debts /advances written off
4.99
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.89
0.76
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
9.77
33.61
14.19
Less: Expenses Capitalised
Total Expenditure
1525.94
1712.15
1592.51
Operating Profit (Excl OI)
510.19
411.14
307.00
Other Income
41.17
5.16
10.13
     Interest Received
2.84
2.43
1.78
     Dividend Received
     Profit on sale of Fixed Assets
3.55
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
31.44
4.59
     Others
3.35
2.74
3.75
Operating Profit
551.36
416.30
317.13
Interest
84.76
84.47
63.76
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
8.81
9.65
8.24
     Other Interest
75.95
74.82
55.52
PBDT
466.61
331.83
253.37
Depreciation
164.19
112.78
79.96
Profit Before Taxation & Exceptional Items
302.41
219.05
173.41
Exceptional Income / Expenses
Profit Before Tax
302.41
219.05
173.41
Provision for Tax
67.51
49.34
75.69
     Current Income Tax
80.44
54.95
     Deferred Tax
-16.38
-6.52
24.70
     Other taxes
-29.31
-12.14
75.69
Profit After Tax
234.90
169.72
97.72
Extra items
4.82
-6.29
-3.40
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
239.72
163.43
94.32
Adjustments to PAT
Profit Balance B/F
669.82
519.39
425.07
Appropriations
909.53
682.82
519.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
2.22
     Other Appropriation
Equity Dividend %
10.00
10.00
Earnings Per Share
21.79
15.74
9.50
Adjusted EPS
21.79
15.74
9.50

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