Profit & Loss

RAJESH EXPORTS LTD.

NSE : RAJESHEXPOBSE : 531500ISIN CODE : INE343B01030Industry : Diamond & JewelleryHouse : Private
BSE453.35-3.05 (-0.67 %)
PREV CLOSE ( ) 456.40
OPEN PRICE ( ) 460.90
BID PRICE (QTY) 453.20 (20)
OFFER PRICE (QTY) 453.90 (41)
VOLUME 3786
TODAY'S LOW / HIGH ( )448.80 460.90
52 WK LOW / HIGH ( )440.8 802
NSE452.40-4 (-0.88 %)
PREV CLOSE( ) 456.40
OPEN PRICE ( ) 458.65
BID PRICE (QTY) 452.55 (1)
OFFER PRICE (QTY) 452.75 (1)
VOLUME 24101
TODAY'S LOW / HIGH( ) 449.00 458.65
52 WK LOW / HIGH ( )441 780.5
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
1757631.20
1876861.00
2421319.80
1651787.05
504628.94
     Sales
1757631.20
1876861.00
2421319.80
1651787.05
504075.94
     Job Work/ Contract Receipts
     Processing Charges / Service Income
415.08
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
137.92
Less: Excise Duty
Net Sales
1757631.20
1876861.00
2421319.80
1651787.05
504628.94
EXPENDITURE :
Increase/Decrease in Stock
37.75
Raw Material Consumed
1734481.80
1853499.90
2400146.70
1630720.03
489121.68
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1734481.80
1853499.90
2400146.70
1630720.03
489121.68
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     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
1521.90
1468.00
1569.00
1129.35
399.02
     Salaries, Wages & Bonus
1291.80
1162.70
1562.80
1033.31
395.20
     Contributions to EPF & Pension Funds
3.40
179.20
2.00
0.32
0.39
     Workmen and Staff Welfare Expenses
226.80
126.10
4.30
95.72
3.43
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
391.30
224.90
254.80
102.21
106.72
     Sub-contracted / Out sourced services
     Processing Charges
212.30
135.30
     Repairs and Maintenance
179.00
89.60
70.70
10.47
13.15
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
184.10
91.74
93.56
General and Administration Expenses
1942.40
1645.10
1290.50
2060.56
2011.27
     Rent , Rates & Taxes
19.90
132.50
59.20
60.64
65.17
     Insurance
325.10
308.80
108.30
23.85
23.74
     Printing and stationery
5.10
4.80
2.00
1.10
0.91
     Professional and legal fees
173.30
59.10
1104.50
1947.97
1897.77
     Traveling and conveyance
24.50
105.30
10.90
19.02
16.67
     Other Administration
1419.00
1140.00
16.50
26.99
23.68
Selling and Distribution Expenses
1099.10
843.80
161.30
124.51
122.65
     Advertisement & Sales Promotion
45.70
29.00
48.40
57.48
68.56
     Sales Commissions & Incentives
913.80
622.50
     Freight and Forwarding
139.50
192.30
112.90
67.03
54.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
253.50
335.10
396.00
379.91
165.32
     Bad debts /advances written off
231.90
327.30
248.40
265.17
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
17.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
5.40
     Other Miscellaneous Expenses
4.40
7.80
142.30
114.74
165.32
Less: Expenses Capitalised
Total Expenditure
1739689.90
1858016.80
2403818.40
1634516.57
491964.41
Operating Profit (Excl OI)
17941.30
18844.20
17501.50
17270.48
12664.53
Other Income
675.40
620.00
476.80
417.46
1.05
     Interest Received
511.30
381.60
440.20
327.48
     Dividend Received
     Profit on sale of Fixed Assets
0.49
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
164.00
238.40
36.70
89.49
1.05
Operating Profit
18616.70
19464.20
17978.30
17687.94
12665.58
Interest
4416.70
5366.80
4302.70
5776.67
4782.69
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
116.10
521.20
928.10
341.71
191.32
     Other Interest
4300.60
4845.60
3374.60
5434.97
4591.37
PBDT
14200.00
14097.50
13675.70
11911.27
7882.89
Depreciation
743.40
679.90
646.30
790.07
622.23
Profit Before Taxation & Exceptional Items
13456.50
13417.60
13029.40
11121.20
7260.66
Exceptional Income / Expenses
Profit Before Tax
13456.50
13417.60
13029.40
11121.20
7260.66
Provision for Tax
535.30
759.00
593.00
431.17
711.56
     Current Income Tax
470.50
869.20
538.50
431.17
711.56
     Deferred Tax
64.80
-110.30
54.50
     Other taxes
129.60
-220.60
109.00
431.17
711.56
Profit After Tax
12921.30
12658.60
12436.30
10690.03
6549.10
Extra items
-0.50
-0.70
Minority Interest
Share of Associate
5.60
-40.73
41.98
Other Consolidated Items
Consolidated Net Profit
12920.70
12657.90
12442.00
10649.30
6591.08
Adjustments to PAT
Profit Balance B/F
47590.90
35257.80
23485.80
13861.88
8340.36
Appropriations
60511.60
47915.70
35927.80
24511.18
14931.44
     General Reserves
670.00
670.00
670.00
     Proposed Equity Dividend
29.53
295.26
     Corporate dividend tax
60.11
60.11
     Other Appropriation
295.30
324.80
44.19
Equity Dividend %
100.00
100.00
110.00
100.00
100.00
Earnings Per Share
44.00
43.00
42.00
36.00
22.00
Adjusted EPS
44.00
43.00
42.00
36.00
22.00

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