Profit & Loss

RATTANINDIA ENTERPRISES LTD.

NSE : RTNINDIABSE : 534597ISIN CODE : INE834M01019Industry : Professional ServicesHouse : Private
BSE71.21-1.57 (-2.16 %)
PREV CLOSE ( ) 72.78
OPEN PRICE ( ) 70.64
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 529815
TODAY'S LOW / HIGH ( )70.00 72.31
52 WK LOW / HIGH ( )37.01 94.85
NSE71.20-1.55 (-2.13 %)
PREV CLOSE( ) 72.75
OPEN PRICE ( ) 71.00
BID PRICE (QTY) 71.20 (4873)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2274781
TODAY'S LOW / HIGH( ) 70.05 72.25
52 WK LOW / HIGH ( )37.15 94.85
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
41237.90
139.93
1.00
     Sales
40527.55
107.48
     Job Work/ Contract Receipts
     Processing Charges / Service Income
67.91
31.78
1.00
     Revenue from property development
     Other Operational Income
642.44
0.67
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
41237.90
139.93
1.00
EXPENDITURE :
Increase/Decrease in Stock
-10218.50
-383.68
Raw Material Consumed
44609.81
474.39
     Opening Raw Materials
     Purchases Raw Materials
1032.55
     Closing Raw Materials
90.56
     Other Direct Purchases / Brought in cost
43667.82
474.39
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.41
0.04
0.04
     Electricity & Power
0.41
0.04
0.04
     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
738.60
64.39
9.91
0.93
7.52
     Salaries, Wages & Bonus
697.46
59.78
9.75
0.89
7.30
     Contributions to EPF & Pension Funds
10.75
0.39
0.01
0.01
0.02
     Workmen and Staff Welfare Expenses
11.62
0.31
0.00
0.00
0.00
     Other Employees Cost
18.77
3.91
0.16
0.03
0.20
Operating Expenses
10.99
3.04
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
10.82
3.04
     Packing Material Consumed
     Other Mfg Exp
0.17
0.00
0.00
0.00
0.00
General and Administration Expenses
396.79
43.31
7.47
4.21
4.81
     Rent , Rates & Taxes
18.04
8.28
4.41
2.71
1.99
     Insurance
2.60
     Printing and stationery
0.65
0.09
0.03
0.38
0.64
     Professional and legal fees
276.54
26.37
1.47
0.41
0.47
     Traveling and conveyance
20.71
1.27
0.00
     Other Administration
78.25
7.30
1.56
0.71
1.72
Selling and Distribution Expenses
5138.94
22.69
0.18
0.18
0.19
     Advertisement & Sales Promotion
5091.17
22.69
0.18
0.18
0.19
     Sales Commissions & Incentives
     Freight and Forwarding
12.27
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
35.50
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2720.42
0.77
0.14
0.14
0.01
     Bad debts /advances written off
     Provision for doubtful debts
15.34
     Losson disposal of fixed assets(net)
0.01
0.02
     Losson foreign exchange fluctuations
0.46
0.11
     Losson sale of non-trade current investments
2553.50
     Other Miscellaneous Expenses
151.11
0.64
0.14
0.14
0.01
Less: Expenses Capitalised
Total Expenditure
43397.46
224.95
17.74
5.47
12.53
Operating Profit (Excl OI)
-2159.56
-85.02
-16.74
-5.47
-12.53
Other Income
144.21
5789.95
17.20
15.66
4.93
     Interest Received
31.90
1.79
4.36
14.84
3.53
     Dividend Received
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.59
0.95
     Foreign Exchange Gains
1.19
     Others
111.12
5788.16
12.84
0.22
0.44
Operating Profit
-2015.35
5704.93
0.46
10.19
-7.61
Interest
492.58
18.22
0.37
13.97
0.42
     InterestonDebenture / Bonds
     Interest on Term Loan
4.68
     Intereston Fixed deposits
317.43
13.84
12.27
     Bank Charges etc
23.66
0.37
1.70
0.42
     Other Interest
146.81
4.38
0.00
0.00
0.00
PBDT
-2507.93
5686.71
0.09
-3.78
-8.03
Depreciation
98.82
12.68
0.02
0.02
0.02
Profit Before Taxation & Exceptional Items
-2606.75
5674.03
0.07
-3.79
-8.05
Exceptional Income / Expenses
Profit Before Tax
-2733.45
5540.67
0.07
-1530.39
-13082.02
Provision for Tax
127.55
2.03
     Current Income Tax
149.64
     Deferred Tax
-22.09
2.03
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2861.00
5538.64
0.07
-1530.39
-13082.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.34
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2845.66
5538.64
0.07
-1530.39
-13082.02
Adjustments to PAT
Profit Balance B/F
100.95
-22737.55
-22737.09
-21206.69
-8117.58
Appropriations
-2744.71
-17198.91
-22737.02
-22737.08
-21199.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.95
-17299.86
0.54
0.01
7.08
Equity Dividend %
Earnings Per Share
-2.06
4.01
0.00
-1.11
-9.46
Adjusted EPS
-2.06
4.01
0.00
-1.11
-9.46

© 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.