Profit & Loss

RALLIS INDIA LTD.

NSE : RALLISBSE : 500355ISIN CODE : INE613A01020Industry : Pesticides & AgrochemicalsHouse : Tata
BSE268.903.55 (+1.34 %)
PREV CLOSE ( ) 265.35
OPEN PRICE ( ) 270.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 54080
TODAY'S LOW / HIGH ( )265.60 273.05
52 WK LOW / HIGH ( )186.5 294.25
NSE269.754.35 (+1.64 %)
PREV CLOSE( ) 265.40
OPEN PRICE ( ) 266.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 269.75 (68)
VOLUME 720409
TODAY'S LOW / HIGH( ) 265.45 273.50
52 WK LOW / HIGH ( )186.55 294.4
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
32342.64
30868.45
22518.16
26222.08
18084.63
     Sales
32209.57
30758.66
22380.53
26139.98
17920.64
     Job Work/ Contract Receipts
     Processing Charges / Service Income
5.01
5.75
5.14
5.54
5.32
     Revenue from property development
     Other Operational Income
128.07
104.03
132.48
76.57
158.67
Less: Excise Duty
175.16
Net Sales
26039.34
24294.35
22518.16
19839.59
17909.47
EXPENDITURE :
Increase/Decrease in Stock
-579.01
-689.28
-333.04
-1401.81
-1011.86
Raw Material Consumed
15677.83
14651.26
13581.49
12375.45
10318.32
     Opening Raw Materials
1786.86
1837.48
1851.63
2199.18
1209.73
     Purchases Raw Materials
15564.45
13234.73
12155.22
10863.69
9289.96
     Closing Raw Materials
2872.49
1786.86
1837.48
1851.63
2199.18
     Other Direct Purchases / Brought in cost
1199.01
1365.91
1412.13
1164.21
2017.82
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
708.28
561.31
593.89
639.36
554.23
     Electricity & Power
708.28
561.31
593.89
639.36
554.23
     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
2391.42
2160.02
2001.04
1806.36
1648.99
     Salaries, Wages & Bonus
2138.75
1920.61
1764.25
1592.91
1445.80
     Contributions to EPF & Pension Funds
97.99
88.58
83.14
90.38
82.43
     Workmen and Staff Welfare Expenses
122.32
113.78
122.82
108.82
120.77
     Other Employees Cost
32.37
37.06
30.83
14.25
0.00
Other Manufacturing Expenses
2583.52
1971.49
1736.99
1729.62
1679.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
221.50
200.67
192.05
181.47
154.76
     Packing Material Consumed
1136.87
790.18
651.32
741.67
717.25
     Other Mfg Exp
1225.15
980.64
893.63
806.48
807.90
General and Administration Expenses
1689.31
1654.31
1463.63
1456.92
1331.41
     Rent , Rates & Taxes
187.46
191.23
157.22
296.14
285.50
     Insurance
109.87
90.45
64.47
29.81
31.63
     Printing and stationery
     Professional and legal fees
153.84
213.46
145.95
182.52
151.28
     Traveling and conveyance
189.71
144.56
228.19
219.21
206.70
     Other Administration
1048.43
1014.61
867.81
729.24
656.31
Selling and Distribution Expenses
535.06
586.59
587.31
640.19
671.05
     Advertisement & Sales Promotion
131.20
274.33
352.22
     Sales Commissions & Incentives
6.46
3.99
3.96
10.05
9.04
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
528.59
582.60
452.16
355.81
309.79
Miscellaneous Expenses
294.60
154.23
256.69
155.98
49.72
     Bad debts /advances written off
22.27
24.23
30.21
     Provision for doubtful debts
71.66
53.83
69.88
32.35
18.87
     Losson disposal of fixed assets(net)
24.86
4.91
5.97
0.64
     Losson foreign exchange fluctuations
67.13
29.70
143.21
60.13
     Losson sale of non-trade current investments
48.71
     Other Miscellaneous Expenses
82.25
65.79
21.33
33.31
0.00
Less: Expenses Capitalised
Total Expenditure
23301.01
21049.92
19888.01
17402.05
15241.76
Operating Profit (Excl OI)
2738.32
3244.43
2630.15
2437.54
2667.71
Other Income
295.67
404.53
343.34
306.53
131.75
     Interest Received
30.70
64.89
45.84
32.29
22.03
     Dividend Received
0.52
0.36
22.64
28.36
46.42
     Profit on sale of Fixed Assets
0.93
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
2.15
     Others
264.44
339.28
273.93
245.87
61.15
Operating Profit
3033.99
3648.95
2973.49
2744.06
2799.46
Interest
66.73
67.71
97.68
80.64
66.13
     InterestonDebenture / Bonds
     Interest on Term Loan
3.33
5.92
9.11
11.60
12.94
     Intereston Fixed deposits
     Bank Charges etc
18.84
15.63
36.56
28.16
23.35
     Other Interest
44.56
46.15
52.01
40.87
29.83
PBDT
2967.26
3581.25
2875.81
2663.43
2733.33
Depreciation
743.12
640.70
615.12
460.78
463.11
Profit Before Taxation & Exceptional Items
2224.15
2940.54
2260.69
2202.64
2270.23
Exceptional Income / Expenses
94.47
114.23
Profit Before Tax
2224.15
3035.01
2374.92
2202.64
2270.23
Provision for Tax
582.15
749.34
538.04
654.81
600.06
     Current Income Tax
594.20
770.36
710.68
689.23
663.17
     Deferred Tax
-39.69
-21.01
-152.64
-32.79
-63.11
     Other taxes
27.64
0.00
-20.00
-1.63
0.00
Profit After Tax
1641.99
2285.67
1836.88
1547.84
1670.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
-0.01
11.56
6.01
5.95
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1642.02
2285.66
1848.44
1553.85
1676.12
Adjustments to PAT
Profit Balance B/F
12130.35
10317.73
9082.24
8128.41
7333.27
Appropriations
13772.37
12603.39
10930.68
9682.26
9009.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
584.42
473.04
612.95
600.02
880.98
Equity Dividend %
300.00
300.00
250.00
250.00
250.00
Earnings Per Share
8.44
11.75
9.51
7.99
8.62
Adjusted EPS
8.44
11.75
9.51
7.99
8.62

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.