Profit & Loss

REFNOL RESINS & CHEMICALS LTD.

NSE : NABSE : 530815ISIN CODE : INE428C01011Industry : ChemicalsHouse : Mahendra Khatau
BSE31.252.2 (+7.57 %)
PREV CLOSE ( ) 29.05
OPEN PRICE ( ) 28.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 779
TODAY'S LOW / HIGH ( )28.55 31.30
52 WK LOW / HIGH ( ) 2041.35
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
317.66
430.70
479.60
441.21
396.16
     Sales
316.17
430.24
478.43
440.46
395.41
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.49
0.46
1.17
0.75
0.76
Less: Excise Duty
4.84
18.58
Net Sales
317.66
430.70
479.60
436.37
377.59
EXPENDITURE :
Increase/Decrease in Stock
5.89
-6.18
-1.84
1.91
-6.00
Raw Material Consumed
182.11
259.12
299.68
266.29
226.16
     Opening Raw Materials
27.96
29.89
28.65
23.16
26.08
     Purchases Raw Materials
182.67
257.20
300.92
271.79
223.24
     Closing Raw Materials
28.52
27.96
29.89
28.65
23.16
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.87
14.37
17.85
11.32
9.11
     Electricity & Power
9.87
14.37
17.85
11.32
9.11
     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
46.36
56.36
54.66
55.87
50.38
     Salaries, Wages & Bonus
41.50
51.81
50.12
48.71
45.26
     Contributions to EPF & Pension Funds
4.53
4.11
4.17
5.54
3.95
     Workmen and Staff Welfare Expenses
0.34
0.44
0.37
1.62
1.18
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.40
7.19
6.48
6.42
6.42
     Sub-contracted / Out sourced services
     Processing Charges
2.82
3.60
3.12
2.69
2.67
     Repairs and Maintenance
2.17
2.45
2.18
2.33
2.31
     Packing Material Consumed
     Other Mfg Exp
1.42
1.13
1.18
1.41
1.44
General and Administration Expenses
18.24
23.58
23.81
29.58
22.28
     Rent , Rates & Taxes
4.79
4.44
4.33
6.38
4.83
     Insurance
0.50
0.32
0.25
0.23
0.26
     Printing and stationery
     Professional and legal fees
5.38
6.25
4.98
9.65
6.25
     Traveling and conveyance
5.07
9.96
11.13
10.63
8.41
     Other Administration
7.58
12.57
14.25
13.32
10.94
Selling and Distribution Expenses
34.42
42.17
45.11
38.64
36.85
     Advertisement & Sales Promotion
9.66
11.32
10.14
9.59
9.76
     Sales Commissions & Incentives
15.71
22.02
20.96
19.49
18.59
     Freight and Forwarding
9.05
8.83
14.01
9.56
8.50
     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
7.53
10.66
9.42
19.34
7.59
     Bad debts /advances written off
1.31
1.37
14.36
1.61
     Provision for doubtful debts
3.64
3.75
3.66
0.04
0.99
     Losson disposal of fixed assets(net)
0.02
     Losson foreign exchange fluctuations
0.64
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.89
4.96
4.38
4.94
4.99
Less: Expenses Capitalised
Total Expenditure
310.82
407.26
455.18
429.38
352.77
Operating Profit (Excl OI)
6.84
23.43
24.42
7.00
24.82
Other Income
1.54
0.77
3.83
1.55
0.58
     Interest Received
0.43
0.56
0.31
0.43
0.31
     Dividend Received
     Profit on sale of Fixed Assets
0.07
0.14
     Profits on sale of Investments
     Provision Written Back
0.07
0.21
0.43
0.03
     Foreign Exchange Gains
0.97
3.17
0.55
0.10
     Others
0.00
0.20
0.01
0.14
0.14
Operating Profit
8.37
24.20
28.25
8.55
25.40
Interest
10.01
10.96
14.20
12.67
12.28
     InterestonDebenture / Bonds
     Interest on Term Loan
5.46
9.67
12.16
     Intereston Fixed deposits
     Bank Charges etc
1.15
0.80
0.75
0.19
     Other Interest
3.40
0.49
1.29
12.48
12.28
PBDT
-1.63
13.24
14.05
-4.12
13.11
Depreciation
6.40
6.52
7.72
6.64
6.63
Profit Before Taxation & Exceptional Items
-8.03
6.73
6.33
-10.76
6.49
Exceptional Income / Expenses
Profit Before Tax
-8.03
6.73
6.33
-10.76
6.49
Provision for Tax
0.90
0.77
0.97
     Current Income Tax
0.66
0.77
0.97
     Deferred Tax
     Other taxes
0.00
0.90
0.00
0.77
0.97
Profit After Tax
-8.03
5.82
6.33
-11.53
5.51
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-8.03
5.82
6.33
-11.53
5.51
Adjustments to PAT
Profit Balance B/F
133.90
132.03
125.81
136.84
131.70
Appropriations
125.87
137.86
132.13
125.30
137.21
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.81
3.96
0.10
-0.50
0.37
Equity Dividend %
10.00
Earnings Per Share
-2.60
1.88
2.05
-3.73
1.78
Adjusted EPS
-2.60
1.88
2.05
-3.73
1.78

© 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)