Profit & Loss

RAJSHREE SUGARS & CHEMICALS LTD.

NSE : RAJSREESUGBSE : 500354ISIN CODE : INE562B01019Industry : SugarHouse : Lakshmi Mills
BSE14.050.05 (+0.36 %)
PREV CLOSE ( ) 14.00
OPEN PRICE ( ) 14.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 377
TODAY'S LOW / HIGH ( )14.00 14.90
52 WK LOW / HIGH ( )13.05 30.85
NSE14.00-0.1 (-0.71 %)
PREV CLOSE( ) 14.10
OPEN PRICE ( ) 14.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10838
TODAY'S LOW / HIGH( ) 13.95 14.50
52 WK LOW / HIGH ( )13.85 30.9
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Gross Sales
5617.10
6950.70
7365.30
7319.20
9538.50
     Sales
5607.00
6941.20
7352.90
7270.90
9522.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
10.00
9.40
12.40
48.20
16.10
Less: Excise Duty
94.30
284.60
236.20
212.80
304.40
Net Sales
5522.70
6666.00
7129.10
7106.40
9234.10
EXPENDITURE :
Increase/Decrease in Stock
1595.00
-876.10
149.80
465.30
-341.90
Raw Material Consumed
2374.00
4882.60
5243.00
5240.90
7360.90
     Opening Raw Materials
     Purchases Raw Materials
2374.00
4723.80
5243.00
5240.90
7360.90
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
158.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
166.70
120.40
145.60
151.80
182.90
     Electricity & Power
166.70
120.40
145.60
151.80
182.90
     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
370.30
362.00
400.70
409.90
395.70
     Salaries, Wages & Bonus
307.00
296.50
334.60
343.10
342.70
     Contributions to EPF & Pension Funds
26.70
29.70
25.90
30.70
19.50
     Workmen and Staff Welfare Expenses
36.60
35.80
40.10
36.00
33.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
376.30
541.80
507.50
524.40
644.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
153.70
222.70
231.50
217.80
276.90
     Packing Material Consumed
36.20
74.10
106.10
114.80
161.10
     Other Mfg Exp
186.30
245.00
169.80
191.70
206.40
General and Administration Expenses
112.70
55.50
44.70
53.80
89.50
     Rent , Rates & Taxes
6.60
6.70
27.40
37.00
68.70
     Insurance
14.70
14.00
15.50
15.60
19.00
     Printing and stationery
     Professional and legal fees
14.60
15.40
     Traveling and conveyance
     Other Administration
76.80
19.40
1.80
1.30
1.70
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     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
187.70
201.60
240.00
234.30
266.80
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.10
     Other Miscellaneous Expenses
187.70
201.60
240.00
234.30
266.70
Less: Expenses Capitalised
Total Expenditure
5182.70
5287.70
6731.30
7080.40
8598.40
Operating Profit (Excl OI)
340.00
1378.30
397.80
26.00
635.70
Other Income
634.40
56.10
42.20
65.80
38.60
     Interest Received
10.20
21.50
14.50
46.50
10.90
     Dividend Received
     Profit on sale of Fixed Assets
1.60
0.10
0.10
0.30
0.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
2.50
5.00
3.70
     Others
622.50
34.40
25.10
13.90
24.00
Operating Profit
974.40
1434.40
440.00
91.80
674.40
Interest
600.90
720.10
715.20
721.20
787.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
9.00
8.80
14.00
13.40
55.00
     Other Interest
591.90
711.30
701.20
707.80
731.90
PBDT
373.50
714.30
-275.20
-629.40
-112.60
Depreciation
253.10
261.40
280.40
318.30
384.60
Profit Before Taxation & Exceptional Items
120.50
452.90
-555.60
-947.70
-497.20
Exceptional Income / Expenses
276.20
Profit Before Tax
120.50
452.90
-279.40
-947.70
-497.20
Provision for Tax
-144.90
158.20
-86.30
-290.90
-153.60
     Current Income Tax
110.70
     Deferred Tax
-144.90
47.50
-86.30
-290.90
-153.60
     Other taxes
-144.90
95.00
-86.30
-290.90
-153.60
Profit After Tax
265.30
294.70
-193.00
-656.80
-343.60
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
265.30
294.70
-193.00
-656.80
-343.60
Adjustments to PAT
Profit Balance B/F
-146.30
-437.20
-925.70
-269.00
74.60
Appropriations
119.00
-142.40
-1118.80
-925.70
-269.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-3.20
3.90
Equity Dividend %
10.00
Earnings Per Share
9.00
10.00
-8.00
-28.00
-14.00
Adjusted EPS
9.00
10.00
-8.00
-28.00
-14.00

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