Profit & Loss

RAGHUVIR SYNTHETICS LTD.

NSE : NABSE : 514316ISIN CODE : INE969C01022Industry : TextileHouse : Raghuvir
BSE426.8520.3 (+4.99 %)
PREV CLOSE ( ) 406.55
OPEN PRICE ( ) 426.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10924
TODAY'S LOW / HIGH ( )426.85 426.85
52 WK LOW / HIGH ( ) 17.15406.55
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
INCOME :
  
  
  
  
Gross Sales
300.26
702.80
320.19
311.34
     Sales
298.29
672.49
108.43
201.16
     Job Work/ Contract Receipts
     Processing Charges / Service Income
211.76
110.18
     Revenue from property development
     Other Operational Income
1.97
30.32
0.00
0.00
Less: Excise Duty
26.00
26.19
13.60
9.00
Net Sales
274.27
676.61
306.59
302.34
EXPENDITURE :
Increase/Decrease in Stock
7.48
25.15
2.94
5.02
Raw Material Consumed
21.49
333.67
66.34
138.43
     Opening Raw Materials
3.87
12.02
     Purchases Raw Materials
22.18
319.54
160.75
100.33
     Closing Raw Materials
4.56
3.87
120.09
12.02
     Other Direct Purchases / Brought in cost
18.00
13.65
50.12
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.12
32.33
28.09
20.55
     Electricity & Power
36.12
32.33
28.09
20.55
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.92
3.98
4.35
4.63
     Salaries, Wages & Bonus
3.45
3.46
3.84
4.06
     Contributions to EPF & Pension Funds
0.17
0.21
0.24
0.36
     Workmen and Staff Welfare Expenses
0.29
0.30
0.26
0.21
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
163.35
226.39
169.74
97.17
     Sub-contracted / Out sourced services
     Processing Charges
15.05
24.10
19.15
18.15
     Repairs and Maintenance
4.92
3.50
3.07
3.27
     Packing Material Consumed
16.09
29.01
6.58
10.11
     Other Mfg Exp
127.30
169.78
140.93
65.64
General and Administration Expenses
8.06
9.28
7.75
5.94
     Rent , Rates & Taxes
2.64
2.78
2.59
0.67
     Insurance
0.85
1.07
0.75
0.68
     Printing and stationery
0.35
0.34
0.34
0.34
     Professional and legal fees
1.47
1.65
1.22
0.66
     Traveling and conveyance
0.33
0.91
0.62
0.88
     Other Administration
2.75
3.44
2.85
3.59
Selling and Distribution Expenses
11.45
24.79
7.08
12.29
     Advertisement & Sales Promotion
0.14
0.03
     Sales Commissions & Incentives
3.97
16.57
     Freight and Forwarding
6.18
6.98
0.27
0.22
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.16
1.21
6.81
12.07
Miscellaneous Expenses
11.71
5.65
1.91
1.58
     Bad debts /advances written off
     Provision for doubtful debts
3.68
     Losson disposal of fixed assets(net)
5.88
4.46
0.19
0.60
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.15
1.18
1.73
0.98
Less: Expenses Capitalised
2.84
3.56
Total Expenditure
260.74
657.68
288.19
285.61
Operating Profit (Excl OI)
13.53
18.93
18.40
16.73
Other Income
14.39
1.40
6.87
15.28
     Interest Received
1.21
0.48
1.22
3.40
     Dividend Received
0.01
0.01
0.01
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
0.38
0.50
     Provision Written Back
0.66
0.00
0.34
0.40
     Foreign Exchange Gains
     Others
12.51
0.53
4.80
11.47
Operating Profit
27.92
20.34
25.27
32.00
Interest
4.38
4.46
8.50
9.95
     InterestonDebenture / Bonds
     Interest on Term Loan
2.16
0.62
1.95
1.65
     Intereston Fixed deposits
     Bank Charges etc
1.72
2.04
0.62
1.25
     Other Interest
0.50
1.80
5.93
7.06
PBDT
23.53
15.88
16.77
22.05
Depreciation
19.21
13.18
12.08
10.15
Profit Before Taxation & Exceptional Items
4.32
2.70
4.69
11.91
Exceptional Income / Expenses
Profit Before Tax
4.32
2.70
4.69
11.91
Provision for Tax
1.52
0.95
-0.11
4.19
     Current Income Tax
0.63
0.48
0.40
1.88
     Deferred Tax
0.92
1.80
-0.51
2.31
     Other taxes
1.81
2.28
-1.03
4.63
Profit After Tax
2.80
1.75
4.80
7.71
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2.80
1.75
4.80
7.71
Adjustments to PAT
Profit Balance B/F
36.00
34.26
29.46
22.74
Appropriations
38.80
36.00
34.26
30.46
     General Reserves
1.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
0.73
0.45
1.25
2.00
Adjusted EPS
0.07
0.05
0.12
0.20

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