Profit & Loss

RAIN INDUSTRIES LTD.

NSE : RAINBSE : 500339ISIN CODE : INE855B01025Industry : PetrochemicalsHouse : Priyadarshini
BSE180.852.15 (+1.2 %)
PREV CLOSE ( ) 178.70
OPEN PRICE ( ) 178.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 39918
TODAY'S LOW / HIGH ( )178.70 181.85
52 WK LOW / HIGH ( )128.65 256
NSE180.802 (+1.12 %)
PREV CLOSE( ) 178.80
OPEN PRICE ( ) 179.00
BID PRICE (QTY) 180.80 (1326)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1171124
TODAY'S LOW / HIGH( ) 179.00 181.90
52 WK LOW / HIGH ( )128.6 255.8
Select year
( in Million)
Particulars
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
INCOME :
  
  
  
  
  
Gross Sales
148134.46
106419.13
125797.08
142118.37
114495.93
     Sales
146536.45
105709.28
124900.93
141056.93
113767.96
     Job Work/ Contract Receipts
     Processing Charges / Service Income
27.14
25.03
162.53
179.63
151.47
     Revenue from property development
     Other Operational Income
1570.87
684.82
733.62
881.81
576.50
Less: Excise Duty
1464.04
Net Sales
145267.82
104646.93
123606.57
140489.93
113031.89
EXPENDITURE :
Increase/Decrease in Stock
-5080.55
1251.71
3664.04
-2499.37
-3025.79
Raw Material Consumed
79163.71
47589.51
63617.53
79770.26
57473.17
     Opening Raw Materials
5653.62
5817.58
8464.94
7723.55
4349.63
     Purchases Raw Materials
69675.98
37105.06
47287.06
62415.87
44421.43
     Closing Raw Materials
9154.08
5653.62
5817.58
8464.94
7723.55
     Other Direct Purchases / Brought in cost
12988.19
10320.49
13683.11
18095.78
16425.66
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9737.75
5184.71
5447.23
6682.38
5584.64
     Electricity & Power
9737.75
5184.71
5447.23
6682.38
5584.64
     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
12372.36
12131.93
12396.58
12355.15
10624.07
     Salaries, Wages & Bonus
10864.47
10612.73
10930.56
10967.72
9346.05
     Contributions to EPF & Pension Funds
992.94
990.51
881.14
862.60
805.10
     Workmen and Staff Welfare Expenses
514.95
528.69
584.88
524.83
472.92
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7229.49
5562.55
6048.80
5921.66
4952.45
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3819.39
3201.55
3657.16
3345.18
2706.77
     Packing Material Consumed
1221.81
743.58
787.98
883.57
747.27
     Other Mfg Exp
2188.29
1617.42
1603.66
1692.91
1498.41
General and Administration Expenses
4634.98
3805.71
5368.70
5243.94
3660.31
     Rent , Rates & Taxes
1242.46
1195.29
2071.23
1694.35
1193.55
     Insurance
876.26
728.93
559.04
477.16
413.38
     Printing and stationery
     Professional and legal fees
2295.62
1656.84
2253.05
2504.07
1611.06
     Traveling and conveyance
95.36
111.49
372.84
449.82
322.94
     Other Administration
220.64
224.65
485.38
568.36
442.32
Selling and Distribution Expenses
10585.82
8808.58
9630.19
9243.03
8179.02
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
8243.79
7314.44
6593.77
6260.35
7241.91
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2342.03
1494.14
3036.42
2982.68
937.11
Miscellaneous Expenses
3059.28
3538.19
2700.96
4116.97
2856.98
     Bad debts /advances written off
3.11
8.31
     Provision for doubtful debts
50.01
5.13
88.28
783.27
3.80
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
617.85
213.66
     Losson sale of non-trade current investments
10.83
     Other Miscellaneous Expenses
2995.33
2906.90
2612.68
3120.04
2853.18
Less: Expenses Capitalised
Total Expenditure
121702.84
87872.89
108874.03
120834.02
90304.85
Operating Profit (Excl OI)
23564.98
16774.04
14732.54
19655.91
22727.04
Other Income
2143.41
4552.97
1638.93
407.81
1109.71
     Interest Received
411.92
320.08
403.22
208.35
140.05
     Dividend Received
6.01
7.43
0.54
1.89
     Profit on sale of Fixed Assets
349.45
13.87
118.21
10.82
30.21
     Profits on sale of Investments
40.10
3864.20
63.49
23.30
     Provision Written Back
648.96
284.70
481.25
124.61
89.43
     Foreign Exchange Gains
212.25
75.25
797.88
     Others
480.73
64.11
553.57
0.00
26.95
Operating Profit
25708.39
21327.01
16371.47
20063.72
23836.75
Interest
4789.14
4905.43
4524.01
4565.13
5946.71
     InterestonDebenture / Bonds
     Interest on Term Loan
4300.90
4432.01
     Intereston Fixed deposits
     Bank Charges etc
253.20
217.32
250.45
314.93
403.96
     Other Interest
235.04
256.10
4273.56
4250.20
5542.75
PBDT
20919.25
16421.58
11847.46
15498.59
17890.04
Depreciation
8149.60
7917.17
5940.15
5550.86
5256.27
Profit Before Taxation & Exceptional Items
12769.65
8504.41
5907.31
9947.73
12633.77
Exceptional Income / Expenses
-1803.30
Profit Before Tax
12769.65
8504.41
5907.31
9947.73
10830.47
Provision for Tax
5828.79
2627.56
1282.76
3643.22
2918.09
     Current Income Tax
4107.71
2384.06
3154.40
4229.32
4399.16
     Deferred Tax
1637.73
494.18
-1540.07
-573.68
-1412.40
     Other taxes
83.35
-250.68
-331.57
-12.42
-68.67
Profit After Tax
6940.86
5876.85
4624.55
6304.51
7912.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1133.83
-300.64
-710.50
-497.05
-285.35
Share of Associate
-5.45
5.46
-0.21
8.80
8.84
Other Consolidated Items
Consolidated Net Profit
5801.58
5581.67
3913.84
5816.26
7635.87
Adjustments to PAT
Profit Balance B/F
51296.55
46513.90
43103.64
38020.54
30755.62
Appropriations
57098.13
52095.57
47017.48
43836.80
38391.49
     General Reserves
31.16
27.30
121.28
60.47
32.11
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
435.37
Equity Dividend %
50.00
50.00
50.00
50.00
100.00
Earnings Per Share
17.25
16.60
11.64
17.29
22.70
Adjusted EPS
17.25
16.60
11.64
17.29
22.70

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