Profit & Loss

REFNOL RESINS & CHEMICALS LTD.

NSE : NABSE : 530815ISIN CODE : INE428C01011Industry : Chemicals House : Mahendra Khatau
BSE30.10-0.9 (-2.9 %)
PREV CLOSE ( ) 31.00
OPEN PRICE ( ) 30.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1887
TODAY'S LOW / HIGH ( )30.00 30.10
52 WK LOW / HIGH ( ) 18.3541.35
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
430.70
479.60
441.20
396.20
399.90
     Sales
430.20
478.40
440.50
395.40
399.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.50
1.20
0.80
0.80
0.00
Less: Excise Duty
4.80
18.60
17.60
Net Sales
430.70
479.60
436.40
377.60
382.20
EXPENDITURE :
Increase/Decrease in Stock
-6.20
-1.80
1.90
-6.00
-2.70
Raw Material Consumed
259.10
299.70
266.30
226.20
206.00
     Opening Raw Materials
29.90
28.60
23.20
26.10
23.50
     Purchases Raw Materials
257.20
300.90
271.80
223.20
207.20
     Closing Raw Materials
28.00
29.90
28.60
23.20
24.70
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.40
17.80
11.30
9.10
8.40
     Electricity & Power
14.40
17.80
11.30
9.10
8.40
     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
56.30
54.70
55.90
50.40
46.50
     Salaries, Wages & Bonus
51.80
50.10
48.70
45.30
39.60
     Contributions to EPF & Pension Funds
4.10
4.20
5.50
3.90
4.50
     Workmen and Staff Welfare Expenses
0.40
0.40
1.60
1.20
2.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.20
6.50
6.40
6.40
32.50
     Sub-contracted / Out sourced services
     Processing Charges
3.60
3.10
2.70
2.70
2.30
     Repairs and Maintenance
2.50
2.20
2.30
2.30
2.90
     Packing Material Consumed
16.10
     Other Mfg Exp
1.10
1.20
1.40
1.40
11.30
General and Administration Expenses
23.60
23.80
29.60
22.30
22.30
     Rent , Rates & Taxes
4.40
4.30
6.40
4.80
4.90
     Insurance
0.30
0.20
0.20
0.30
0.70
     Printing and stationery
1.30
     Professional and legal fees
6.20
5.00
9.70
6.20
3.70
     Traveling and conveyance
10.00
11.10
10.60
8.40
9.30
     Other Administration
12.60
14.30
13.30
10.90
11.70
Selling and Distribution Expenses
42.20
45.10
38.60
36.80
34.90
     Advertisement & Sales Promotion
11.30
10.10
9.60
9.80
9.40
     Sales Commissions & Incentives
22.00
21.00
19.50
18.60
17.10
     Freight and Forwarding
8.80
14.00
9.60
8.50
8.40
     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
10.70
9.40
19.30
7.60
3.30
     Bad debts /advances written off
1.30
1.40
14.40
1.60
1.50
     Provision for doubtful debts
3.80
3.70
0.00
1.00
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
0.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.00
4.40
4.90
5.00
1.80
Less: Expenses Capitalised
Total Expenditure
407.30
455.20
429.40
352.80
351.30
Operating Profit (Excl OI)
23.40
24.40
7.00
24.80
31.00
Other Income
0.80
3.80
1.60
0.60
5.70
     Interest Received
0.60
0.30
0.40
0.30
4.80
     Dividend Received
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
     Provision Written Back
0.20
0.40
0.00
0.00
     Foreign Exchange Gains
3.20
0.60
0.10
0.50
     Others
0.20
0.00
0.10
0.10
0.40
Operating Profit
24.20
28.20
8.50
25.40
36.70
Interest
11.00
14.20
12.70
12.30
13.00
     InterestonDebenture / Bonds
     Interest on Term Loan
9.70
12.20
     Intereston Fixed deposits
     Bank Charges etc
0.80
0.80
0.20
1.10
     Other Interest
0.50
1.30
12.50
12.30
11.90
PBDT
13.20
14.00
-4.10
13.10
23.70
Depreciation
6.50
7.70
6.60
6.60
2.60
Profit Before Taxation & Exceptional Items
6.70
6.30
-10.80
6.50
21.10
Exceptional Income / Expenses
Profit Before Tax
6.70
6.30
-10.80
6.50
21.10
Provision for Tax
0.90
0.80
1.00
     Current Income Tax
0.70
0.80
1.00
     Deferred Tax
     Other taxes
0.90
0.00
0.80
1.00
0.00
Profit After Tax
5.80
6.30
-11.50
5.50
21.10
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5.80
6.30
-11.50
5.50
21.10
Adjustments to PAT
Profit Balance B/F
132.00
125.80
136.80
131.70
-22.10
Appropriations
137.90
132.10
125.30
137.20
-1.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4.00
0.10
-0.50
0.40
0.80
Equity Dividend %
10.00
Earnings Per Share
2.00
2.00
-4.00
2.00
7.00
Adjusted EPS
2.00
2.00
-4.00
2.00
7.00

© 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)