Profit & Loss

RAJESH MALLEABLES LTD.

NSE : NABSE : 513630ISIN CODE : INE258701015Industry : Castings/ForgingsHouse : Rohit
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 1.771.77
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2006
Mar 2005
Jun 2004
Mar 2003
Mar 2002
INCOME :
  
  
  
  
  
Gross Sales
82.39
108.35
137.60
114.16
106.68
     Sales
82.39
108.35
137.60
114.16
106.68
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
10.67
15.21
18.62
12.16
14.77
Net Sales
71.72
93.14
118.98
102.01
91.91
EXPENDITURE :
Increase/Decrease in Stock
-2.14
-0.92
-0.85
-4.56
15.28
Raw Material Consumed
25.29
22.93
28.22
38.46
18.12
     Opening Raw Materials
0.77
0.07
1.10
     Purchases Raw Materials
26.40
23.70
25.63
15.57
19.12
     Closing Raw Materials
1.88
0.77
0.41
0.07
1.10
     Other Direct Purchases / Brought in cost
2.93
21.85
0.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.78
27.87
36.94
25.17
23.85
     Electricity & Power
23.78
27.87
36.94
25.17
23.85
     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
27.81
21.64
30.47
22.47
23.13
     Salaries, Wages & Bonus
23.30
17.86
25.35
18.35
18.70
     Contributions to EPF & Pension Funds
2.95
2.60
3.69
2.66
2.66
     Workmen and Staff Welfare Expenses
0.88
0.77
0.87
0.84
0.88
     Other Employees Cost
0.69
0.42
0.56
0.61
0.89
Other Manufacturing Expenses
10.22
12.16
13.41
9.27
11.12
     Sub-contracted / Out sourced services
     Processing Charges
2.01
2.48
0.89
0.62
0.79
     Repairs and Maintenance
0.27
0.23
0.37
0.13
0.49
     Packing Material Consumed
     Other Mfg Exp
7.95
9.46
12.15
8.52
9.84
General and Administration Expenses
5.39
5.50
6.58
5.22
5.72
     Rent , Rates & Taxes
0.23
0.17
0.16
0.19
0.18
     Insurance
0.25
0.16
0.25
0.23
0.04
     Printing and stationery
0.33
0.62
0.29
0.25
0.32
     Professional and legal fees
     Traveling and conveyance
0.63
0.51
1.02
0.82
1.30
     Other Administration
4.59
4.57
5.88
4.55
5.17
Selling and Distribution Expenses
0.05
0.03
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.05
0.03
     Freight and Forwarding
     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
25.87
1.95
1.75
2.15
     Bad debts /advances written off
25.87
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
1.95
1.75
2.15
Less: Expenses Capitalised
Total Expenditure
116.24
89.20
116.77
97.82
99.35
Operating Profit (Excl OI)
-44.51
3.94
2.21
4.19
-7.44
Other Income
3.67
2.20
12.03
8.08
6.41
     Interest Received
0.01
0.02
0.03
0.04
0.09
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.19
0.37
0.22
0.05
     Profits on sale of Investments
     Provision Written Back
1.12
0.34
0.44
0.21
     Foreign Exchange Gains
     Others
2.35
2.17
11.29
7.37
6.06
Operating Profit
-40.84
6.14
14.24
12.27
-1.03
Interest
3.49
3.14
5.08
3.25
0.63
     InterestonDebenture / Bonds
     Interest on Term Loan
0.18
     Intereston Fixed deposits
     Bank Charges etc
0.47
0.04
     Other Interest
3.02
2.92
5.08
3.25
0.63
PBDT
-44.33
3.00
9.16
9.02
-1.67
Depreciation
2.28
1.79
6.71
6.42
7.01
Profit Before Taxation & Exceptional Items
-46.61
1.22
2.45
2.59
-8.67
Exceptional Income / Expenses
-1.64
10.42
-0.59
0.52
-0.81
Profit Before Tax
-48.26
11.63
1.86
3.12
-9.48
Provision for Tax
0.74
-0.20
0.35
0.96
-2.99
     Current Income Tax
-0.20
0.00
     Deferred Tax
0.74
0.35
0.96
-2.91
     Other taxes
0.74
-0.20
0.70
0.96
-2.99
Profit After Tax
-49.00
11.83
1.51
2.15
-6.49
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-49.00
11.83
1.51
2.15
-6.49
Adjustments to PAT
Profit Balance B/F
-132.11
-143.94
-145.48
-147.63
-150.01
Appropriations
-181.11
-132.11
-143.98
-145.48
-156.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.61
-0.61
-0.61
-0.61
-0.61
Equity Dividend %
Earnings Per Share
-16.00
4.00
1.00
1.00
-2.00
Adjusted EPS
-16.00
4.00
1.00
1.00
-2.00

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