Profit & Loss

REFNOL RESINS & CHEMICALS LTD.

NSE : NABSE : 530815ISIN CODE : INE428C01011Industry : Chemicals House : Mahendra Khatau
BSE23.25-0.4 (-1.69 %)
PREV CLOSE ( ) 23.65
OPEN PRICE ( ) 23.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2
TODAY'S LOW / HIGH ( )23.20 23.25
52 WK LOW / HIGH ( ) 13.231.7
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
479.60
441.20
396.20
399.90
389.50
     Sales
478.40
440.50
395.40
399.90
389.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.20
0.80
0.80
0.00
0.00
Less: Excise Duty
4.80
18.60
17.60
16.70
Net Sales
479.60
436.40
377.60
382.20
372.80
EXPENDITURE :
Increase/Decrease in Stock
-1.80
1.90
-6.00
-2.70
3.00
Raw Material Consumed
299.70
266.30
226.20
206.00
214.70
     Opening Raw Materials
28.60
23.20
26.10
23.50
20.70
     Purchases Raw Materials
300.90
271.80
223.20
207.20
217.60
     Closing Raw Materials
29.90
28.60
23.20
24.70
23.50
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
11.30
9.10
8.40
9.10
     Electricity & Power
18.00
11.30
9.10
8.40
9.10
     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
54.70
55.90
50.40
46.50
40.50
     Salaries, Wages & Bonus
50.10
48.70
45.30
39.60
34.20
     Contributions to EPF & Pension Funds
4.20
5.50
3.90
4.50
4.50
     Workmen and Staff Welfare Expenses
0.40
1.60
1.20
2.40
1.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.50
6.40
6.40
32.50
34.00
     Sub-contracted / Out sourced services
     Processing Charges
3.10
2.70
2.70
2.30
1.80
     Repairs and Maintenance
2.20
2.30
2.30
2.90
2.60
     Packing Material Consumed
16.10
15.20
     Other Mfg Exp
1.20
1.40
1.40
11.30
14.40
General and Administration Expenses
23.80
29.60
22.30
22.30
17.10
     Rent , Rates & Taxes
4.30
6.40
4.80
4.90
4.30
     Insurance
0.20
0.20
0.30
0.70
0.60
     Printing and stationery
1.30
0.40
     Professional and legal fees
5.00
9.70
6.20
3.70
2.40
     Traveling and conveyance
11.10
10.60
8.40
9.30
6.70
     Other Administration
14.30
13.30
10.90
11.70
9.40
Selling and Distribution Expenses
45.10
38.60
36.80
34.90
32.30
     Advertisement & Sales Promotion
10.10
9.60
9.80
9.40
7.00
     Sales Commissions & Incentives
21.00
19.50
18.60
17.10
15.90
     Freight and Forwarding
14.00
9.60
8.50
8.40
9.40
     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
0.10
Miscellaneous Expenses
9.70
19.30
7.60
3.30
3.10
     Bad debts /advances written off
3.70
14.40
1.60
1.50
1.40
     Provision for doubtful debts
1.40
0.00
1.00
     Losson disposal of fixed assets(net)
0.00
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.60
4.90
5.00
1.80
1.70
Less: Expenses Capitalised
Total Expenditure
455.60
429.40
352.80
351.30
353.80
Operating Profit (Excl OI)
24.00
7.00
24.80
31.00
19.00
Other Income
3.80
1.60
0.60
5.70
2.50
     Interest Received
0.30
0.40
0.30
4.80
1.60
     Dividend Received
     Profit on sale of Fixed Assets
0.10
0.30
     Profits on sale of Investments
     Provision Written Back
0.20
0.40
0.00
0.00
0.00
     Foreign Exchange Gains
3.20
0.60
0.10
0.50
0.00
     Others
0.00
0.10
0.10
0.40
0.50
Operating Profit
27.80
8.50
25.40
36.70
21.50
Interest
13.80
12.70
12.30
13.00
14.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.30
0.20
1.10
1.20
     Other Interest
13.50
12.50
12.30
11.90
13.30
PBDT
14.00
-4.10
13.10
23.70
7.00
Depreciation
7.70
6.60
6.60
2.60
3.80
Profit Before Taxation & Exceptional Items
6.30
-10.80
6.50
21.10
3.20
Exceptional Income / Expenses
Profit Before Tax
6.30
-10.80
6.50
21.10
3.20
Provision for Tax
0.80
1.00
     Current Income Tax
0.80
1.00
     Deferred Tax
     Other taxes
0.00
0.80
1.00
0.00
0.00
Profit After Tax
6.30
-11.50
5.50
21.10
3.20
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
6.30
-11.50
5.50
21.10
3.20
Adjustments to PAT
-0.20
Profit Balance B/F
125.80
136.80
131.70
-22.10
-25.10
Appropriations
132.10
125.30
137.20
-1.00
-22.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.10
-0.50
0.40
0.80
Equity Dividend %
10.00
Earnings Per Share
2.00
-4.00
2.00
7.00
1.00
Adjusted EPS
2.00
-4.00
2.00
7.00
1.00

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