Profit & Loss

RASOYA PROTEINS LTD.

NSE : RASOYPRBSE : 531522ISIN CODE : INE904G01038Industry : Solvent ExtractionHouse : Private
BSE0.160 (0 %)
PREV CLOSE ( ) 0.16
OPEN PRICE ( ) 0.16
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.16 (88502)
VOLUME 10
TODAY'S LOW / HIGH ( )0.16 0.16
52 WK LOW / HIGH ( )0.16 0.16
NSE0.050 (0 %)
PREV CLOSE( ) 0.05
OPEN PRICE ( ) 0.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 357185
TODAY'S LOW / HIGH( ) 0.05 0.05
52 WK LOW / HIGH ( )0.05 0.05
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
7296.51
16865.99
14700.00
13713.60
4172.20
     Sales
7246.58
16696.94
14610.00
13709.00
3993.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
49.93
169.05
90.00
4.60
178.80
Less: Excise Duty
2.66
4.30
0.00
2.40
3.20
Net Sales
7293.85
16861.69
14690.00
13711.30
4169.00
EXPENDITURE :
Increase/Decrease in Stock
939.14
-308.69
130.00
-237.90
-111.10
Raw Material Consumed
5656.09
15006.83
12990.00
12331.60
3649.60
     Opening Raw Materials
2271.95
1394.74
1800.00
1612.40
938.60
     Purchases Raw Materials
2642.74
11278.40
7730.00
7355.60
4229.50
     Closing Raw Materials
1297.45
2279.79
1390.00
1803.80
1518.40
     Other Direct Purchases / Brought in cost
2038.84
4613.49
4850.00
5167.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.22
50.06
20.00
15.10
57.70
     Electricity & Power
53.22
50.06
20.00
15.10
57.70
     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
115.32
93.61
70.00
53.60
23.00
     Salaries, Wages & Bonus
94.84
81.91
70.00
47.40
19.60
     Contributions to EPF & Pension Funds
7.68
5.62
0.00
2.70
1.90
     Workmen and Staff Welfare Expenses
2.64
2.55
0.00
1.50
0.80
     Other Employees Cost
10.16
3.54
0.00
2.00
0.80
Other Manufacturing Expenses
192.62
362.78
320.00
252.50
160.90
     Sub-contracted / Out sourced services
36.74
75.35
70.00
56.50
26.00
     Processing Charges
     Repairs and Maintenance
2.92
17.45
30.00
1.00
4.70
     Packing Material Consumed
99.46
162.80
170.00
91.50
73.60
     Other Mfg Exp
53.50
107.17
60.00
103.40
56.70
General and Administration Expenses
59.20
70.31
70.00
45.10
44.70
     Rent , Rates & Taxes
1.17
2.88
0.00
2.30
0.70
     Insurance
7.16
6.26
0.00
3.40
2.30
     Printing and stationery
1.54
1.76
0.00
1.30
0.70
     Professional and legal fees
14.93
13.92
20.00
7.90
8.80
     Traveling and conveyance
11.34
11.57
10.00
10.30
6.20
     Other Administration
34.41
45.49
40.00
30.20
32.20
Selling and Distribution Expenses
166.37
526.77
200.00
238.70
86.50
     Advertisement & Sales Promotion
4.98
2.98
10.00
4.50
1.60
     Sales Commissions & Incentives
1.29
5.13
10.00
4.30
3.00
     Freight and Forwarding
56.08
250.69
110.00
100.00
21.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
104.02
267.97
80.00
129.90
60.60
Miscellaneous Expenses
6.42
5.16
10.00
9.30
7.10
     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
0.61
     Other Miscellaneous Expenses
5.81
5.16
10.00
9.30
7.10
Less: Expenses Capitalised
Total Expenditure
7188.38
15806.82
13820.00
12708.00
3918.40
Operating Profit (Excl OI)
105.47
1054.87
880.00
1003.30
250.60
Other Income
5.05
24.77
20.00
108.60
4.30
     Interest Received
2.89
2.85
0.00
7.80
1.80
     Dividend Received
     Profit on sale of Fixed Assets
0.58
0.00
     Profits on sale of Investments
8.53
0.00
     Provision Written Back
0.46
0.00
3.60
1.60
     Foreign Exchange Gains
0.94
9.67
10.00
95.20
     Others
0.64
3.26
0.00
1.90
0.90
Operating Profit
110.52
1079.65
900.00
1111.90
254.90
Interest
494.26
379.49
280.00
255.60
109.50
     InterestonDebenture / Bonds
     Interest on Term Loan
485.81
354.99
270.00
243.20
     Intereston Fixed deposits
     Bank Charges etc
6.94
23.50
10.00
10.70
     Other Interest
1.51
1.01
0.00
1.70
109.50
PBDT
-383.74
700.15
610.00
856.30
145.40
Depreciation
124.72
109.03
80.00
64.70
40.00
Profit Before Taxation & Exceptional Items
-508.46
591.13
530.00
791.60
105.40
Exceptional Income / Expenses
Profit Before Tax
-508.46
591.13
530.00
791.60
105.40
Provision for Tax
-10.59
51.33
10.00
68.10
34.10
     Current Income Tax
52.72
40.00
43.60
18.80
     Deferred Tax
-15.67
-2.70
-30.00
58.40
15.30
     Other taxes
-10.59
-4.09
-70.00
82.80
30.50
Profit After Tax
-497.87
539.80
520.00
723.50
71.30
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-497.87
539.80
520.00
723.50
71.30
Adjustments to PAT
Profit Balance B/F
2097.53
1557.73
1040.00
316.50
245.20
Appropriations
1599.66
2097.53
1560.00
1040.10
316.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.89
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
7.00
2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00

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