Profit & Loss

RALLIS INDIA LTD.

NSE : RALLISBSE : 500355ISIN CODE : INE613A01020Industry : Pesticides & AgrochemicalsHouse : Tata
BSE291.25-3.75 (-1.27 %)
PREV CLOSE ( ) 295.00
OPEN PRICE ( ) 295.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18272
TODAY'S LOW / HIGH ( )287.95 296.85
52 WK LOW / HIGH ( )127.1 340
NSE291.20-3.9 (-1.32 %)
PREV CLOSE( ) 295.10
OPEN PRICE ( ) 294.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 291.20 (1232)
VOLUME 327277
TODAY'S LOW / HIGH( ) 287.80 296.90
52 WK LOW / HIGH ( )125 339.8
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
22518.20
19839.60
18084.60
17682.00
16278.00
     Sales
22380.50
19757.50
17920.60
17395.60
16130.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
5.10
5.50
5.30
7.00
4.10
     Revenue from property development
     Other Operational Income
132.50
76.60
158.70
279.40
143.90
Less: Excise Duty
175.20
1046.80
986.80
Net Sales
22518.20
19839.60
17909.50
16635.20
15291.20
EXPENDITURE :
Increase/Decrease in Stock
-333.00
-1401.80
-1011.90
308.80
-157.50
Raw Material Consumed
13581.50
12375.50
10318.30
8340.90
8192.30
     Opening Raw Materials
1851.60
2199.20
1209.70
1005.10
1106.20
     Purchases Raw Materials
12155.20
10863.70
9290.00
7445.80
7111.30
     Closing Raw Materials
1837.50
1851.60
2199.20
1209.70
1005.10
     Other Direct Purchases / Brought in cost
1412.10
1164.20
2017.80
1099.60
980.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
593.90
639.40
554.20
427.60
479.00
     Electricity & Power
593.90
639.40
554.20
427.60
479.00
     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
2001.00
1806.40
1649.00
1477.20
1326.20
     Salaries, Wages & Bonus
1764.20
1592.90
1445.80
1293.80
1144.70
     Contributions to EPF & Pension Funds
83.10
90.40
82.40
75.20
73.80
     Workmen and Staff Welfare Expenses
122.80
108.80
120.80
108.20
107.70
     Other Employees Cost
30.80
14.20
0.00
0.00
0.00
Other Manufacturing Expenses
1737.00
1729.60
1679.90
1450.00
1319.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
192.00
181.50
154.80
133.20
140.20
     Packing Material Consumed
651.30
741.70
717.20
700.10
549.50
     Other Mfg Exp
893.60
806.50
807.90
616.70
629.60
General and Administration Expenses
1463.60
1456.90
1331.40
1259.80
1147.80
     Rent , Rates & Taxes
157.20
296.10
285.50
267.60
235.00
     Insurance
64.50
29.80
31.60
26.30
24.60
     Printing and stationery
     Professional and legal fees
145.90
182.50
142.70
107.00
86.50
     Traveling and conveyance
228.20
219.20
206.70
191.80
191.30
     Other Administration
1096.00
948.40
871.60
858.90
801.80
Selling and Distribution Expenses
587.30
640.20
671.10
632.30
595.30
     Advertisement & Sales Promotion
131.20
274.30
352.20
303.40
299.50
     Sales Commissions & Incentives
4.00
10.00
9.00
4.50
10.60
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
452.20
355.80
309.80
324.40
285.10
Miscellaneous Expenses
256.70
156.00
49.70
83.60
74.30
     Bad debts /advances written off
22.30
24.20
30.20
     Provision for doubtful debts
69.90
32.40
18.90
40.40
25.30
     Losson disposal of fixed assets(net)
6.00
0.60
7.40
     Losson foreign exchange fluctuations
143.20
60.10
35.70
49.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21.30
33.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
19888.00
17402.10
15241.80
13980.20
12976.70
Operating Profit (Excl OI)
2630.10
2437.50
2667.70
2655.00
2314.40
Other Income
343.30
306.50
131.80
127.90
142.80
     Interest Received
45.80
32.30
22.00
12.80
17.90
     Dividend Received
22.60
28.40
46.40
56.80
2.40
     Profit on sale of Fixed Assets
0.90
0.70
     Profits on sale of Investments
73.50
8.40
     Provision Written Back
     Foreign Exchange Gains
2.20
     Others
200.40
237.40
61.20
58.40
121.80
Operating Profit
2973.50
2744.10
2799.50
2783.00
2457.20
Interest
97.70
80.60
66.10
92.00
160.00
     InterestonDebenture / Bonds
     Interest on Term Loan
9.10
11.60
12.90
     Intereston Fixed deposits
     Bank Charges etc
36.60
28.20
23.40
19.00
24.10
     Other Interest
52.00
40.90
29.80
73.00
135.90
PBDT
2875.80
2663.40
2733.30
2691.00
2297.20
Depreciation
615.10
460.80
463.10
475.50
436.10
Profit Before Taxation & Exceptional Items
2260.70
2202.60
2270.20
2215.50
1861.10
Exceptional Income / Expenses
114.20
1583.90
Profit Before Tax
2374.90
2202.60
2270.20
3799.50
1861.10
Provision for Tax
538.00
654.80
600.10
828.80
390.20
     Current Income Tax
710.70
689.20
663.20
839.00
395.80
     Deferred Tax
-152.60
-32.80
-63.10
-10.20
-5.60
     Other taxes
-325.30
-67.20
-126.20
-20.40
-11.10
Profit After Tax
1836.90
1547.80
1670.20
2970.70
1470.90
Extra items
Minority Interest
11.60
6.00
6.00
3.90
-37.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1848.40
1553.80
1676.10
2974.60
1433.90
Adjustments to PAT
Profit Balance B/F
9082.20
8128.40
7333.30
5106.00
4780.20
Appropriations
10930.70
9682.30
9009.40
8080.50
6214.10
     General Reserves
126.00
     Proposed Equity Dividend
486.20
291.70
     Corporate dividend tax
99.00
58.30
     Other Appropriation
613.00
600.00
881.00
162.10
632.10
Equity Dividend %
250.00
250.00
250.00
375.00
250.00
Earnings Per Share
10.00
8.00
9.00
15.00
7.00
Adjusted EPS
10.00
8.00
9.00
15.00
7.00

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