Profit & Loss

RAJRATAN GLOBAL WIRE LTD.

NSE : RAJRATANBSE : 517522ISIN CODE : INE451D01011Industry : Steel & Iron ProductsHouse : Private
BSE291.20-0.15 (-0.05 %)
PREV CLOSE ( ) 291.35
OPEN PRICE ( ) 291.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2013
TODAY'S LOW / HIGH ( )291.00 320.00
52 WK LOW / HIGH ( )171.6 396
NSE292.702.3 (+0.79 %)
PREV CLOSE( ) 290.40
OPEN PRICE ( ) 309.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 292.70 (34)
VOLUME 8642
TODAY'S LOW / HIGH( ) 288.65 319.45
52 WK LOW / HIGH ( )166 319.45
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
4802.10
4928.90
3487.70
3045.17
3048.70
     Sales
4801.80
4926.30
3481.50
3042.53
3043.43
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.30
2.60
6.20
2.64
5.26
Less: Excise Duty
42.00
211.05
220.26
Net Sales
4802.10
4928.90
3445.80
2834.12
2828.44
EXPENDITURE :
Increase/Decrease in Stock
22.70
-100.30
-1.90
-45.36
75.55
Raw Material Consumed
2912.50
3408.00
2218.60
1692.56
1563.88
     Opening Raw Materials
175.20
199.80
125.00
165.64
181.76
     Purchases Raw Materials
2838.20
3237.00
2283.00
1651.83
1547.75
     Closing Raw Materials
150.10
175.20
199.80
125.01
165.64
     Other Direct Purchases / Brought in cost
49.20
146.40
10.40
0.11
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
392.60
375.80
290.20
246.46
275.81
     Electricity & Power
392.60
375.80
290.20
246.46
275.81
     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
270.50
241.20
212.70
180.40
176.39
     Salaries, Wages & Bonus
241.70
219.00
191.40
162.29
160.18
     Contributions to EPF & Pension Funds
13.40
11.60
10.20
9.15
8.89
     Workmen and Staff Welfare Expenses
13.00
8.70
7.00
6.41
4.21
     Other Employees Cost
2.40
1.90
4.10
2.55
3.11
Other Manufacturing Expenses
244.50
225.60
190.00
176.32
111.65
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
57.30
45.50
48.50
45.68
2.41
     Packing Material Consumed
35.30
36.70
31.60
28.44
28.84
     Other Mfg Exp
151.90
143.40
109.90
102.20
80.39
General and Administration Expenses
16.10
12.00
11.60
17.72
47.52
     Rent , Rates & Taxes
1.20
1.00
2.10
5.64
4.41
     Insurance
1.70
1.60
1.30
1.14
2.66
     Printing and stationery
     Professional and legal fees
8.40
5.40
4.50
8.17
     Traveling and conveyance
     Other Administration
4.80
4.00
3.70
2.77
40.45
Selling and Distribution Expenses
179.50
179.50
140.60
115.35
119.92
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
128.30
119.80
91.90
78.50
80.17
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
51.20
59.70
48.70
36.85
39.75
Miscellaneous Expenses
83.50
63.10
50.70
40.85
50.43
     Bad debts /advances written off
     Provision for doubtful debts
1.30
0.30
0.20
0.18
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
82.20
62.80
50.50
40.67
50.43
Less: Expenses Capitalised
Total Expenditure
4121.90
4404.90
3112.60
2424.29
2421.15
Operating Profit (Excl OI)
680.20
524.00
333.20
409.83
407.29
Other Income
11.70
17.00
49.30
21.00
19.95
     Interest Received
5.90
8.20
10.30
15.57
7.08
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
0.70
0.74
     Profits on sale of Investments
     Provision Written Back
0.60
0.93
0.11
     Foreign Exchange Gains
5.80
8.10
38.10
5.26
     Others
0.00
0.00
0.30
-0.76
12.03
Operating Profit
691.90
541.00
382.50
430.83
427.24
Interest
133.90
108.10
86.70
105.61
146.95
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
18.40
19.00
20.00
31.63
39.80
     Other Interest
115.50
89.10
66.70
73.98
107.14
PBDT
558.00
432.90
295.80
325.21
280.29
Depreciation
120.90
91.90
77.40
71.87
67.72
Profit Before Taxation & Exceptional Items
437.10
341.00
218.40
253.34
212.57
Exceptional Income / Expenses
16.60
Profit Before Tax
437.10
341.00
235.00
253.34
212.57
Provision for Tax
106.70
73.90
63.70
64.64
49.80
     Current Income Tax
75.50
59.40
39.90
39.05
51.76
     Deferred Tax
31.20
14.50
23.80
25.57
-0.48
     Other taxes
62.40
29.00
47.50
51.16
-2.44
Profit After Tax
330.40
267.10
171.30
188.69
162.77
Extra items
Minority Interest
-0.10
0.32
1.92
Share of Associate
Other Consolidated Items
Consolidated Net Profit
330.40
267.10
171.20
189.01
164.70
Adjustments to PAT
-3.87
Profit Balance B/F
637.80
424.30
297.00
183.84
-39.39
Appropriations
968.20
691.40
468.20
368.98
125.31
     General Reserves
182.50
60.00
60.00
60.00
70.00
     Proposed Equity Dividend
5.22
     Corporate dividend tax
4.20
1.06
     Other Appropriation
-4.90
-6.40
-16.20
15.72
Equity Dividend %
20.00
20.00
15.00
15.00
12.00
Earnings Per Share
33.00
61.00
39.00
43.00
38.00
Adjusted EPS
33.00
26.00
17.00
19.00
16.00

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