Profit & Loss

RAYMOND LTD.

NSE : RAYMONDBSE : 500330ISIN CODE : INE301A01014Industry : Textile - WeavingHouse : Vijaypat Singhania
BSE880.905.2 (+0.59 %)
PREV CLOSE ( ) 875.70
OPEN PRICE ( ) 880.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12507
TODAY'S LOW / HIGH ( )864.70 893.15
52 WK LOW / HIGH ( )390 1280
NSE879.902.45 (+0.28 %)
PREV CLOSE( ) 877.45
OPEN PRICE ( ) 877.90
BID PRICE (QTY) 879.90 (300)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 130866
TODAY'S LOW / HIGH( ) 865.05 893.95
52 WK LOW / HIGH ( )389.95 1278.75
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
61785.13
34464.68
64823.67
65822.83
59064.07
     Sales
52335.99
31527.46
60072.78
62882.04
56857.21
     Job Work/ Contract Receipts
1504.03
980.93
1816.11
1375.57
1070.71
     Processing Charges / Service Income
155.85
135.03
312.50
385.30
288.15
     Revenue from property development
7074.66
1410.57
1761.57
199.91
     Other Operational Income
714.59
410.69
860.71
980.02
847.99
Less: Excise Duty
69.02
Net Sales
61785.13
34464.68
64823.67
65822.83
58995.05
EXPENDITURE :
Increase/Decrease in Stock
-2434.65
5102.25
-2513.91
-2661.35
-3081.83
Raw Material Consumed
24840.00
11331.92
30515.22
30723.70
28138.70
     Opening Raw Materials
1551.11
1928.22
1627.36
1451.00
1423.15
     Purchases Raw Materials
12906.54
6490.57
12664.53
12610.21
12338.40
     Closing Raw Materials
2593.71
1551.11
1928.22
1627.36
1451.00
     Other Direct Purchases / Brought in cost
12976.07
4464.25
18151.55
18289.85
15828.16
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2047.09
1235.70
2152.77
2360.39
2149.47
     Electricity & Power
2047.09
1235.70
2152.77
2360.39
2149.47
     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
8795.92
6735.57
9963.22
9348.18
8353.31
     Salaries, Wages & Bonus
7807.95
5919.43
8782.71
8232.02
7299.16
     Contributions to EPF & Pension Funds
438.67
394.28
488.53
407.81
381.65
     Workmen and Staff Welfare Expenses
415.22
269.73
540.12
583.30
504.97
     Other Employees Cost
134.09
152.13
151.86
125.06
167.53
Other Manufacturing Expenses
12496.90
5043.50
8468.86
7573.45
7324.37
     Sub-contracted / Out sourced services
660.30
667.59
1219.87
1085.41
941.44
     Processing Charges
1652.42
785.36
1882.48
1964.14
2169.21
     Repairs and Maintenance
341.32
188.96
393.83
528.36
460.75
     Packing Material Consumed
     Other Mfg Exp
9842.86
3401.60
4972.69
3995.54
3752.98
General and Administration Expenses
3451.42
1774.91
3836.41
5011.46
4973.29
     Rent , Rates & Taxes
298.91
159.05
399.80
1819.97
1766.19
     Insurance
87.34
121.92
198.69
90.04
96.18
     Printing and stationery
     Professional and legal fees
1736.82
598.70
1413.97
1393.70
695.11
     Traveling and conveyance
497.09
240.72
796.33
745.70
712.20
     Other Administration
1328.35
895.25
1823.95
1707.74
2415.83
Selling and Distribution Expenses
3594.57
2165.54
4984.59
5598.68
5042.15
     Advertisement & Sales Promotion
1222.59
588.08
2397.15
3057.43
2475.48
     Sales Commissions & Incentives
1432.27
1030.41
1867.95
1837.77
1799.11
     Freight and Forwarding
939.71
547.05
719.49
703.48
767.56
     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
1882.66
1737.46
2258.47
2145.39
1866.25
     Bad debts /advances written off
74.65
2.04
21.56
53.95
79.61
     Provision for doubtful debts
28.85
33.69
117.99
37.26
10.66
     Losson disposal of fixed assets(net)
156.53
5.79
2.20
26.53
     Losson foreign exchange fluctuations
65.88
132.21
     Losson sale of non-trade current investments
13.62
0.80
     Other Miscellaneous Expenses
1779.16
1545.21
2033.63
1918.97
1749.46
Less: Expenses Capitalised
Total Expenditure
54673.90
35126.86
59665.62
60099.89
54765.71
Operating Profit (Excl OI)
7111.23
-662.18
5158.05
5722.94
4229.34
Other Income
1694.52
2013.65
959.28
1298.56
1234.65
     Interest Received
457.97
494.72
609.92
804.84
677.55
     Dividend Received
2.72
1.59
4.70
49.44
61.53
     Profit on sale of Fixed Assets
279.12
     Profits on sale of Investments
131.49
122.39
     Provision Written Back
40.91
209.94
78.61
45.58
97.69
     Foreign Exchange Gains
88.61
48.71
49.68
     Others
825.18
1258.68
266.04
267.21
225.81
Operating Profit
8805.75
1351.47
6117.33
7021.50
5463.99
Interest
2276.57
2760.39
3027.25
2326.02
1838.03
     InterestonDebenture / Bonds
1188.67
698.31
615.91
778.54
785.21
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
7.84
3.83
13.25
9.43
19.43
     Other Interest
1080.06
2058.26
2398.09
1538.05
1033.40
PBDT
6529.18
-1408.92
3090.08
4695.48
3625.97
Depreciation
2397.88
3141.83
3397.99
1964.97
1703.37
Profit Before Taxation & Exceptional Items
4131.30
-4550.75
-307.91
2730.51
1922.59
Exceptional Income / Expenses
-1635.65
381.00
-46.61
209.52
Profit Before Tax
2495.65
-4550.75
73.09
2683.90
2132.11
Provision for Tax
-218.99
-1609.08
-428.42
856.21
666.33
     Current Income Tax
580.95
95.25
354.63
738.31
568.21
     Deferred Tax
-626.44
-1704.32
-783.05
117.90
98.12
     Other taxes
-1426.37
-3408.65
-1566.10
235.80
196.25
Profit After Tax
2714.63
-2941.68
501.51
1827.69
1465.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.69
66.09
-56.28
-67.90
-69.41
Share of Associate
-63.48
-94.80
1516.07
-79.97
-50.32
Other Consolidated Items
Consolidated Net Profit
2603.47
-2970.39
1961.29
1679.83
1346.06
Adjustments to PAT
Profit Balance B/F
4042.78
6962.47
5853.38
4801.06
3869.69
Appropriations
6646.25
3992.08
7814.68
6480.88
5215.75
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
89.67
-50.70
852.21
627.50
414.69
Equity Dividend %
30.00
30.00
30.00
Earnings Per Share
39.11
-44.62
30.30
27.37
21.93
Adjusted EPS
39.11
-44.62
30.30
27.37
21.93

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