Profit & Loss

ROLLATAINERS LTD.

NSE : ROLLTBSE : 502448ISIN CODE : INE927A01040Industry : Engineering - Industrial EquipmentsHouse : Private
BSE2.050.09 (+4.59 %)
PREV CLOSE ( ) 1.96
OPEN PRICE ( ) 2.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2862
TODAY'S LOW / HIGH ( )2.05 2.05
52 WK LOW / HIGH ( )1.03 3.58
NSE2.20-0.1 (-4.35 %)
PREV CLOSE( ) 2.30
OPEN PRICE ( ) 2.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 53912
TODAY'S LOW / HIGH( ) 2.20 2.40
52 WK LOW / HIGH ( )0.95 3.35
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Jun 2015
INCOME :
  
  
  
  
  
Gross Sales
1353.50
1390.10
1517.30
952.33
4101.52
     Sales
1147.50
1265.40
1453.10
944.73
4089.19
     Job Work/ Contract Receipts
     Processing Charges / Service Income
194.00
110.00
46.60
     Revenue from property development
     Other Operational Income
12.00
14.70
17.60
7.60
12.33
Less: Excise Duty
23.20
93.80
84.99
131.67
Net Sales
1353.50
1366.80
1423.50
867.34
3969.85
EXPENDITURE :
Increase/Decrease in Stock
-5.20
-3.50
6.40
28.18
-9.79
Raw Material Consumed
689.80
745.40
787.40
612.62
3497.35
     Opening Raw Materials
109.30
74.70
86.10
91.01
78.12
     Purchases Raw Materials
638.90
780.00
775.90
637.74
3510.23
     Closing Raw Materials
58.30
109.30
74.70
116.13
91.01
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.10
78.30
81.00
34.78
52.55
     Electricity & Power
80.10
78.30
81.00
34.78
52.55
     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
267.60
252.60
241.80
124.29
135.67
     Salaries, Wages & Bonus
234.80
220.50
207.80
114.73
116.57
     Contributions to EPF & Pension Funds
23.50
24.40
26.40
3.28
9.26
     Workmen and Staff Welfare Expenses
9.20
7.80
7.60
6.28
9.85
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
79.00
97.90
96.20
41.42
63.74
     Sub-contracted / Out sourced services
     Processing Charges
3.30
5.70
3.10
1.53
2.49
     Repairs and Maintenance
28.30
47.40
42.60
5.17
9.60
     Packing Material Consumed
20.40
15.60
18.60
13.46
22.94
     Other Mfg Exp
27.10
29.20
32.00
21.26
28.71
General and Administration Expenses
264.40
265.00
259.20
121.37
44.27
     Rent , Rates & Taxes
214.30
199.50
210.30
103.84
16.15
     Insurance
10.20
2.50
1.20
1.84
2.44
     Printing and stationery
3.50
3.10
2.70
     Professional and legal fees
9.80
28.50
16.10
5.22
8.15
     Traveling and conveyance
11.40
11.90
11.00
4.90
8.52
     Other Administration
26.60
31.40
29.00
10.48
17.53
Selling and Distribution Expenses
19.50
24.60
12.10
0.01
0.04
     Advertisement & Sales Promotion
6.60
10.50
9.90
     Sales Commissions & Incentives
     Freight and Forwarding
10.50
10.90
2.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.40
3.20
0.00
0.01
0.04
Miscellaneous Expenses
15.50
15.30
34.50
37.56
16.63
     Bad debts /advances written off
0.40
     Provision for doubtful debts
3.60
     Losson disposal of fixed assets(net)
2.30
1.90
3.90
     Losson foreign exchange fluctuations
0.20
     Losson sale of non-trade current investments
8.90
     Other Miscellaneous Expenses
9.50
13.50
21.40
37.56
16.63
Less: Expenses Capitalised
Total Expenditure
1410.80
1475.60
1518.60
1000.22
3800.46
Operating Profit (Excl OI)
-57.30
-108.80
-95.10
-132.88
169.40
Other Income
31.70
79.30
144.60
5.91
6.03
     Interest Received
10.40
8.00
7.30
5.77
5.42
     Dividend Received
     Profit on sale of Fixed Assets
0.00
1.60
0.03
0.07
     Profits on sale of Investments
     Provision Written Back
17.10
55.60
92.60
0.31
     Foreign Exchange Gains
38.50
0.08
     Others
4.20
15.60
4.50
0.11
0.15
Operating Profit
-25.60
-29.60
49.40
-126.97
175.42
Interest
12.40
11.10
10.10
0.52
0.49
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.60
0.70
0.80
0.52
0.49
     Other Interest
11.90
10.40
9.30
0.00
0.00
PBDT
-38.00
-40.70
39.40
-127.49
174.94
Depreciation
140.10
144.60
132.50
39.42
45.69
Profit Before Taxation & Exceptional Items
-178.20
-185.20
-93.20
-166.92
129.25
Exceptional Income / Expenses
6.80
162.50
-0.20
223.06
Profit Before Tax
-171.40
-22.70
-93.40
56.15
129.25
Provision for Tax
66.90
-25.40
49.40
-0.15
-155.98
     Current Income Tax
0.30
     Deferred Tax
66.60
-25.40
49.40
-0.15
-155.98
     Other taxes
133.10
-25.40
49.40
-0.15
-155.98
Profit After Tax
-238.20
2.70
-142.80
56.30
285.23
Extra items
Minority Interest
23.00
-14.00
0.83
-13.42
Share of Associate
0.00
-7.10
-51.20
-34.99
Other Consolidated Items
Consolidated Net Profit
-215.20
-18.50
-194.00
57.13
236.82
Adjustments to PAT
0.60
0.01
Profit Balance B/F
-740.00
-721.50
-584.00
-590.29
-827.12
Appropriations
-955.20
-740.00
-777.50
-533.16
-590.29
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.20
Equity Dividend %
Earnings Per Share
-1.00
0.00
-1.00
0.00
2.00
Adjusted EPS
-1.00
0.00
-1.00
0.00
1.00

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