Profit & Loss

RAJAPALAYAM MILLS LTD.

NSE : NABSE : 532503ISIN CODE : INE296E01026Industry : Textile - SpinningHouse : Ramco
BSE930.00-15.1 (-1.6 %)
PREV CLOSE ( ) 945.10
OPEN PRICE ( ) 950.00
BID PRICE (QTY) 927.00 (4)
OFFER PRICE (QTY) 940.00 (29)
VOLUME 1019
TODAY'S LOW / HIGH ( )927.00 950.00
52 WK LOW / HIGH ( ) 5811154
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
8868.46
7140.76
4301.19
3607.27
4158.25
     Sales
8745.16
6964.73
4169.88
3471.90
4019.16
     Job Work/ Contract Receipts
20.21
72.47
32.56
45.21
52.27
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
103.09
103.56
98.76
90.16
86.83
Less: Excise Duty
239.50
236.18
148.45
Net Sales
8618.94
6896.55
4147.54
3607.27
4158.25
EXPENDITURE :
Increase/Decrease in Stock
-632.89
-418.65
335.72
-185.53
-169.35
Raw Material Consumed
5263.89
3858.02
1984.24
2043.57
2350.09
     Opening Raw Materials
1509.55
872.32
671.76
899.01
753.06
     Purchases Raw Materials
5515.21
4247.37
2116.39
1731.71
2429.97
     Closing Raw Materials
2118.64
1509.55
872.32
671.76
899.01
     Other Direct Purchases / Brought in cost
357.76
247.88
68.41
84.61
66.07
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
509.49
397.91
269.09
278.67
369.76
     Electricity & Power
509.49
397.91
269.09
278.67
369.76
     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
997.48
842.98
572.40
571.85
588.66
     Salaries, Wages & Bonus
834.63
721.15
485.37
484.50
497.97
     Contributions to EPF & Pension Funds
91.27
77.61
60.89
62.28
62.12
     Workmen and Staff Welfare Expenses
71.59
44.22
26.15
25.07
28.57
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
712.64
612.63
345.42
323.93
298.92
     Sub-contracted / Out sourced services
     Processing Charges
226.15
170.93
70.46
46.69
31.27
     Repairs and Maintenance
366.04
340.80
214.26
208.38
194.69
     Packing Material Consumed
106.37
87.50
53.95
60.55
63.69
     Other Mfg Exp
14.08
13.40
6.75
8.31
9.27
General and Administration Expenses
131.28
98.79
83.46
84.84
67.58
     Rent , Rates & Taxes
28.82
17.79
14.95
12.71
10.21
     Insurance
46.92
34.80
29.92
25.46
11.53
     Printing and stationery
4.77
3.91
3.02
3.47
3.70
     Professional and legal fees
1.56
2.10
0.79
2.33
1.22
     Traveling and conveyance
15.80
7.38
1.88
9.10
8.66
     Other Administration
33.42
32.81
32.89
31.77
32.25
Selling and Distribution Expenses
200.44
175.40
95.21
79.53
74.97
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
93.97
65.58
50.55
39.96
41.06
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
106.47
109.82
44.66
39.56
33.91
Miscellaneous Expenses
119.12
43.22
40.43
33.40
26.57
     Bad debts /advances written off
     Provision for doubtful debts
3.61
     Losson disposal of fixed assets(net)
6.32
1.96
     Losson foreign exchange fluctuations
90.22
13.49
21.83
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
28.91
39.62
20.62
11.57
24.62
Less: Expenses Capitalised
Total Expenditure
7301.45
5610.29
3725.96
3230.26
3607.19
Operating Profit (Excl OI)
1317.49
1286.25
421.58
377.01
551.06
Other Income
101.57
156.05
36.08
56.20
125.83
     Interest Received
52.58
26.67
0.00
0.00
     Dividend Received
9.29
22.50
22.50
22.50
105.91
     Profit on sale of Fixed Assets
14.47
71.24
1.22
     Profits on sale of Investments
     Provision Written Back
3.61
     Foreign Exchange Gains
10.11
1.29
2.16
     Others
21.62
25.53
13.58
31.19
17.76
Operating Profit
1419.06
1442.30
457.66
433.21
676.89
Interest
550.57
429.58
444.83
258.66
219.81
     InterestonDebenture / Bonds
     Interest on Term Loan
514.04
385.63
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
36.54
43.95
444.83
258.66
219.81
PBDT
868.49
1012.72
12.83
174.55
457.08
Depreciation
566.19
504.84
475.99
338.47
317.81
Profit Before Taxation & Exceptional Items
302.30
507.88
-463.17
-163.91
139.27
Exceptional Income / Expenses
74.25
64.24
-27.62
Profit Before Tax
376.55
572.12
-490.78
-163.91
139.27
Provision for Tax
59.00
383.76
-116.85
-50.87
-16.40
     Current Income Tax
15.50
1.52
10.25
     Deferred Tax
45.06
54.93
-116.85
-50.87
-8.64
     Other taxes
-1.56
327.31
0.00
0.00
-18.01
Profit After Tax
317.55
188.35
-373.93
-113.05
155.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
501.29
1477.41
1385.78
1033.73
889.08
Other Consolidated Items
Consolidated Net Profit
818.84
1665.76
1011.85
920.68
1044.75
Adjustments to PAT
Profit Balance B/F
1793.54
50.18
320.00
300.00
1030.40
Appropriations
2612.37
1715.94
1331.85
1220.68
2075.14
     General Reserves
250.00
63.18
1280.73
851.52
1748.99
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.58
-140.78
0.94
49.16
26.16
Equity Dividend %
10.00
10.00
5.00
10.00
40.00
Earnings Per Share
88.96
193.93
137.48
125.09
141.95
Adjusted EPS
88.96
191.20
135.54
118.31
134.25

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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.