Profit & Loss

RAIN INDUSTRIES LTD.

NSE : RAINBSE : 500339ISIN CODE : INE855B01025Industry : PetrochemicalsHouse : Priyadarshini
BSE248.55-2.7 (-1.07 %)
PREV CLOSE ( ) 251.25
OPEN PRICE ( ) 251.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 372435
TODAY'S LOW / HIGH ( )237.85 253.00
52 WK LOW / HIGH ( )115.1 272.9
NSE248.40-3 (-1.19 %)
PREV CLOSE( ) 251.40
OPEN PRICE ( ) 250.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 248.40 (9055)
VOLUME 6198816
TODAY'S LOW / HIGH( ) 237.80 253.25
52 WK LOW / HIGH ( )121.4 272.75
Select year
( in Million)
Particulars
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
INCOME :
  
  
  
  
  
Gross Sales
106419.13
125797.08
142118.37
114495.93
94944.69
     Sales
105562.39
124900.93
141056.93
113767.96
94168.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
171.92
162.53
179.63
151.47
208.62
     Revenue from property development
     Other Operational Income
684.82
733.62
881.81
576.50
567.27
Less: Excise Duty
1464.04
2362.94
Net Sales
104646.93
123606.57
140489.93
113031.89
92581.75
EXPENDITURE :
Increase/Decrease in Stock
1251.71
3664.04
-2499.37
-3025.79
914.98
Raw Material Consumed
47594.23
63617.53
79770.26
57473.17
43261.09
     Opening Raw Materials
5817.58
8464.94
7723.55
4349.63
7322.03
     Purchases Raw Materials
37109.78
47287.06
62415.87
44421.43
25023.24
     Closing Raw Materials
5653.62
5817.58
8464.94
7723.55
4349.63
     Other Direct Purchases / Brought in cost
10320.49
13683.11
18095.78
16425.66
15265.45
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5184.71
5447.23
6682.38
5584.64
5374.08
     Electricity & Power
5184.71
5447.23
6682.38
5584.64
5374.08
     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
12131.93
12396.58
12355.15
10624.07
9709.33
     Salaries, Wages & Bonus
10612.73
10930.56
10967.72
9346.05
8487.46
     Contributions to EPF & Pension Funds
990.51
881.14
862.60
805.10
694.69
     Workmen and Staff Welfare Expenses
528.69
584.88
524.83
472.92
527.18
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5562.55
6048.80
5921.66
4952.45
4591.85
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3201.55
3657.16
3345.18
2706.77
2505.36
     Packing Material Consumed
743.58
787.98
883.57
747.27
693.40
     Other Mfg Exp
1617.42
1603.66
1692.91
1498.41
1393.09
General and Administration Expenses
3805.71
5368.70
5243.94
3660.31
3518.57
     Rent , Rates & Taxes
1195.29
2071.23
1694.35
1193.55
1110.57
     Insurance
728.93
559.04
477.16
413.38
562.42
     Printing and stationery
     Professional and legal fees
1656.84
2253.05
2504.07
1611.06
1373.20
     Traveling and conveyance
111.49
372.84
449.82
322.94
330.09
     Other Administration
224.65
485.38
568.36
442.32
472.38
Selling and Distribution Expenses
8808.58
9630.19
9243.03
8179.02
8132.39
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
7314.44
6593.77
6260.35
7241.91
7431.36
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1494.14
3036.42
2982.68
937.11
701.03
Miscellaneous Expenses
3538.19
2700.96
4116.97
2856.98
1772.46
     Bad debts /advances written off
     Provision for doubtful debts
5.13
88.28
783.27
3.80
12.24
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
617.85
213.66
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2915.21
2612.68
3120.04
2853.18
1760.22
Less: Expenses Capitalised
Total Expenditure
87877.61
108874.03
120834.02
90304.85
77274.75
Operating Profit (Excl OI)
16769.32
14732.54
19655.91
22727.04
15307.00
Other Income
4552.97
1638.93
407.81
1109.71
1211.57
     Interest Received
320.08
403.22
208.35
140.05
135.43
     Dividend Received
6.01
7.43
0.54
1.89
9.17
     Profit on sale of Fixed Assets
13.87
118.21
10.82
30.21
13.11
     Profits on sale of Investments
3864.20
63.49
23.30
     Provision Written Back
284.70
481.25
124.61
89.43
67.56
     Foreign Exchange Gains
75.25
797.88
477.30
     Others
64.11
553.57
0.00
26.95
509.00
Operating Profit
21322.29
16371.47
20063.72
23836.75
16518.57
Interest
4900.71
4524.01
4565.13
5946.71
6308.45
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
212.60
250.45
314.93
403.96
443.14
     Other Interest
4688.11
4273.56
4250.20
5542.75
5865.31
PBDT
16421.58
11847.46
15498.59
17890.04
10210.12
Depreciation
7917.17
5940.15
5550.86
5256.27
5189.70
Profit Before Taxation & Exceptional Items
8504.41
5907.31
9947.73
12633.77
5020.42
Exceptional Income / Expenses
-1803.30
-261.56
Profit Before Tax
8504.41
5907.31
9947.73
10830.47
4758.86
Provision for Tax
2627.56
1282.76
3643.22
2918.09
1792.07
     Current Income Tax
2384.06
3154.40
4229.32
4399.16
2837.92
     Deferred Tax
463.26
-1540.07
-573.68
-1412.40
-1045.85
     Other taxes
706.76
-3411.71
-1159.78
-2893.47
-2091.70
Profit After Tax
5876.85
4624.55
6304.51
7912.38
2966.79
Extra items
Minority Interest
-300.64
-710.50
-497.05
-285.35
-98.90
Share of Associate
5.46
-0.21
8.80
8.84
41.53
Other Consolidated Items
Consolidated Net Profit
5581.67
3913.84
5816.26
7635.87
2909.42
Adjustments to PAT
Profit Balance B/F
46513.90
43103.64
38020.54
30755.62
29044.85
Appropriations
52095.57
47017.48
43836.80
38391.49
31954.27
     General Reserves
27.30
121.28
60.47
32.11
77.01
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
435.37
622.37
Equity Dividend %
50.00
50.00
50.00
100.00
50.00
Earnings Per Share
16.60
11.64
17.29
22.70
8.65
Adjusted EPS
16.60
11.64
17.29
22.70
8.65

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