Profit & Loss

RAIN INDUSTRIES LTD.

NSE : RAINBSE : 500339ISIN CODE : INE855B01025Industry : PetrochemicalsHouse : Priyadarshini
BSE172.901.2 (+0.7 %)
PREV CLOSE ( ) 171.70
OPEN PRICE ( ) 172.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 237876
TODAY'S LOW / HIGH ( )171.15 178.00
52 WK LOW / HIGH ( )141.05 219.65
NSE172.901.35 (+0.79 %)
PREV CLOSE( ) 171.55
OPEN PRICE ( ) 173.00
BID PRICE (QTY) 172.90 (6128)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2267188
TODAY'S LOW / HIGH( ) 170.85 178.20
52 WK LOW / HIGH ( )140.25 219.6
Select year
( in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
INCOME :
  
  
  
  
  
Gross Sales
183794.11
212644.00
148042.25
106419.13
125797.08
     Sales
182873.66
211576.64
146444.24
105709.28
124900.93
     Job Work/ Contract Receipts
     Processing Charges / Service Income
23.74
19.36
27.14
25.03
162.53
     Revenue from property development
     Other Operational Income
896.71
1048.00
1570.87
684.82
733.62
Less: Excise Duty
Net Sales
181414.85
210109.97
145267.82
104646.93
123606.57
EXPENDITURE :
Increase/Decrease in Stock
4801.30
-6148.40
-5080.55
1251.71
3664.04
Raw Material Consumed
106216.09
119038.33
79163.71
47589.51
63617.53
     Opening Raw Materials
18487.22
9154.08
5653.62
5817.58
8464.94
     Purchases Raw Materials
65204.13
98040.48
69675.98
37105.06
47287.06
     Closing Raw Materials
11043.96
18487.22
9154.08
5653.62
5817.58
     Other Direct Purchases / Brought in cost
33568.70
30330.99
12988.19
10320.49
13683.11
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11548.57
17124.75
9737.75
5184.71
5447.23
     Electricity & Power
11548.57
17124.75
9737.75
5184.71
5447.23
     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
13256.45
13520.73
12372.36
12131.93
12396.58
     Salaries, Wages & Bonus
10387.67
11974.06
10864.47
10612.73
10930.56
     Contributions to EPF & Pension Funds
2153.95
974.93
992.94
990.51
881.14
     Workmen and Staff Welfare Expenses
714.83
571.74
514.95
528.69
584.88
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8671.30
8517.62
7229.49
5562.55
6048.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
5103.76
4143.04
3819.39
3201.55
3657.16
     Packing Material Consumed
1012.96
1264.04
1221.81
743.58
787.98
     Other Mfg Exp
2554.58
3110.54
2188.29
1617.42
1603.66
General and Administration Expenses
5935.70
4788.33
4545.10
3805.71
5368.70
     Rent , Rates & Taxes
1378.42
1011.21
1242.46
1195.29
2071.23
     Insurance
1361.44
1059.17
876.26
728.93
559.04
     Printing and stationery
     Professional and legal fees
2793.06
2409.87
2205.74
1656.84
2253.05
     Traveling and conveyance
272.98
200.90
95.36
111.49
372.84
     Other Administration
129.80
107.18
125.28
113.16
112.54
Selling and Distribution Expenses
11951.78
12636.72
10585.82
8808.58
9630.19
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
9705.90
10043.88
8243.79
7314.44
6593.77
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2245.88
2592.84
2342.03
1494.14
3036.42
Miscellaneous Expenses
2196.04
4807.24
3149.16
3538.19
2700.96
     Bad debts /advances written off
0.49
3.11
8.31
     Provision for doubtful debts
88.73
25.74
50.01
5.13
88.28
     Losson disposal of fixed assets(net)
6.84
     Losson foreign exchange fluctuations
82.33
648.29
617.85
     Losson sale of non-trade current investments
27.82
10.83
     Other Miscellaneous Expenses
1997.16
4125.88
3085.21
2906.90
2612.68
Less: Expenses Capitalised
Total Expenditure
164577.23
174285.32
121702.84
87872.89
108874.03
Operating Profit (Excl OI)
16837.62
35824.65
23564.98
16774.04
14732.54
Other Income
1786.79
1051.33
2143.41
4552.97
1638.93
     Interest Received
1262.65
520.44
411.92
320.08
403.22
     Dividend Received
6.01
7.43
     Profit on sale of Fixed Assets
40.54
349.45
13.87
118.21
     Profits on sale of Investments
70.59
40.10
3864.20
     Provision Written Back
109.88
244.16
648.96
284.70
481.25
     Foreign Exchange Gains
212.25
75.25
     Others
373.72
216.14
480.73
64.11
553.57
Operating Profit
18624.41
36875.98
25708.39
21327.01
16371.47
Interest
8191.33
5237.40
4789.14
4905.43
4524.01
     InterestonDebenture / Bonds
     Interest on Term Loan
7679.32
4560.10
4300.90
4432.01
4237.85
     Intereston Fixed deposits
     Bank Charges etc
248.47
315.44
253.20
217.32
250.45
     Other Interest
263.54
361.86
235.04
256.10
35.71
PBDT
10433.08
31638.58
20919.25
16421.58
11847.46
Depreciation
15268.83
8368.74
8149.60
7917.17
5940.15
Profit Before Taxation & Exceptional Items
-4835.75
23269.84
12769.65
8504.41
5907.31
Exceptional Income / Expenses
Profit Before Tax
-4823.90
23272.67
12764.20
8509.87
5907.10
Provision for Tax
3138.09
7503.70
5828.79
2627.56
1282.76
     Current Income Tax
2242.03
5705.72
4107.71
2384.06
3154.40
     Deferred Tax
868.95
2208.47
1637.73
494.18
-1540.07
     Other taxes
27.11
-410.49
83.35
-250.68
-331.57
Profit After Tax
-7961.99
15768.97
6935.41
5882.31
4624.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1417.07
-1382.52
-1133.83
-300.64
-710.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-9379.06
14386.45
5801.58
5581.67
3913.84
Adjustments to PAT
Profit Balance B/F
70780.72
56730.62
51296.55
46513.90
43103.64
Appropriations
61401.66
71117.07
57098.13
52095.57
47017.48
     General Reserves
31.16
27.30
121.28
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
435.37
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
-27.89
42.77
17.25
16.60
11.64
Adjusted EPS
-27.89
42.77
17.25
16.60
11.64

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.