Profit & Loss

ROLLATAINERS LTD.

NSE : ROLLTBSE : 502448ISIN CODE : INE927A01040Industry : Engineering - Industrial EquipmentsHouse : Private
BSE1.12-0.02 (-1.75 %)
PREV CLOSE ( ) 1.14
OPEN PRICE ( ) 1.15
BID PRICE (QTY) 1.12 (745)
OFFER PRICE (QTY) 1.13 (6205)
VOLUME 211190
TODAY'S LOW / HIGH ( )1.12 1.15
52 WK LOW / HIGH ( )1.06 4.61
NSE1.150 (0 %)
PREV CLOSE( ) 1.15
OPEN PRICE ( ) 1.15
BID PRICE (QTY) 1.10 (749321)
OFFER PRICE (QTY) 1.15 (1023661)
VOLUME 283862
TODAY'S LOW / HIGH( ) 1.10 1.15
52 WK LOW / HIGH ( )1.1 4.6
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
583.79
1422.88
1353.47
1390.06
1517.31
     Sales
483.52
1188.67
1147.46
1265.40
1453.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
93.73
221.60
194.03
109.96
46.63
     Revenue from property development
     Other Operational Income
6.54
12.62
11.98
14.70
17.58
Less: Excise Duty
23.25
93.80
Net Sales
583.79
1422.88
1353.47
1366.81
1423.51
EXPENDITURE :
Increase/Decrease in Stock
-6.65
18.91
-5.17
-3.50
6.43
Raw Material Consumed
303.11
721.10
689.85
745.40
787.36
     Opening Raw Materials
54.65
109.25
109.25
74.67
86.12
     Purchases Raw Materials
270.39
666.49
638.91
779.99
775.91
     Closing Raw Materials
21.93
54.65
58.32
109.25
74.67
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.31
69.17
80.10
78.30
80.99
     Electricity & Power
32.31
69.17
80.10
78.30
80.99
     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
151.43
284.24
267.56
252.64
241.85
     Salaries, Wages & Bonus
132.39
251.19
234.83
220.53
207.78
     Contributions to EPF & Pension Funds
14.61
24.44
23.49
24.36
26.44
     Workmen and Staff Welfare Expenses
4.42
8.60
9.24
7.76
7.62
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
44.36
94.16
79.03
97.93
96.21
     Sub-contracted / Out sourced services
     Processing Charges
0.91
2.40
3.26
5.75
3.14
     Repairs and Maintenance
21.93
44.69
28.27
47.44
42.56
     Packing Material Consumed
6.18
19.83
20.41
15.55
18.55
     Other Mfg Exp
15.34
27.25
27.10
29.19
31.96
General and Administration Expenses
82.41
125.71
264.39
264.99
259.23
     Rent , Rates & Taxes
52.72
89.44
214.30
199.47
210.27
     Insurance
0.55
1.06
10.21
2.49
1.19
     Printing and stationery
1.25
3.26
3.49
3.12
2.67
     Professional and legal fees
13.79
9.83
9.83
28.54
16.13
     Traveling and conveyance
6.44
10.12
11.37
11.93
11.00
     Other Administration
14.10
22.11
26.57
31.38
28.96
Selling and Distribution Expenses
6.39
13.42
19.53
24.57
12.06
     Advertisement & Sales Promotion
2.53
5.38
6.65
10.50
9.88
     Sales Commissions & Incentives
     Freight and Forwarding
3.86
5.32
10.46
10.86
2.18
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
2.71
2.42
3.20
0.00
Miscellaneous Expenses
16.86
22.74
15.51
15.32
34.53
     Bad debts /advances written off
0.37
     Provision for doubtful debts
5.75
3.40
3.56
     Losson disposal of fixed assets(net)
2.28
0.31
2.28
1.86
3.90
     Losson foreign exchange fluctuations
0.38
0.22
     Losson sale of non-trade current investments
8.89
     Other Miscellaneous Expenses
8.82
18.65
9.46
13.46
21.38
Less: Expenses Capitalised
Total Expenditure
630.22
1349.44
1410.80
1475.64
1518.65
Operating Profit (Excl OI)
-46.43
73.45
-57.32
-108.83
-95.13
Other Income
103.57
24.42
31.71
79.26
144.56
     Interest Received
27.03
15.36
10.45
8.00
7.33
     Dividend Received
     Profit on sale of Fixed Assets
0.33
0.01
1.61
     Profits on sale of Investments
     Provision Written Back
4.99
6.18
17.06
55.62
92.58
     Foreign Exchange Gains
38.55
     Others
71.22
2.88
4.20
15.64
4.50
Operating Profit
57.15
97.87
-25.62
-29.56
49.43
Interest
104.70
69.42
12.43
11.09
10.05
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.82
0.70
0.56
0.68
0.79
     Other Interest
103.88
68.71
11.86
10.41
9.26
PBDT
-47.55
28.45
-38.04
-40.65
39.38
Depreciation
245.85
257.51
140.13
144.58
132.53
Profit Before Taxation & Exceptional Items
-293.40
-229.06
-178.17
-185.24
-93.15
Exceptional Income / Expenses
248.92
0.06
6.82
162.52
-0.24
Profit Before Tax
-44.49
-229.00
-171.35
-22.71
-93.40
Provision for Tax
40.68
0.88
66.85
-25.40
49.44
     Current Income Tax
0.88
0.30
     Deferred Tax
40.68
66.55
-25.40
49.44
     Other taxes
40.68
0.88
133.10
-25.40
49.44
Profit After Tax
-85.17
-229.88
-238.20
2.69
-142.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.41
28.16
22.20
-14.02
Share of Associate
-8.81
-2.97
-0.02
-7.13
-51.21
Other Consolidated Items
Consolidated Net Profit
-61.57
-204.70
-216.02
-18.46
-194.05
Adjustments to PAT
0.81
0.56
Profit Balance B/F
-1183.16
-978.47
-739.99
-721.53
-584.04
Appropriations
-1244.73
-1183.16
-955.20
-739.99
-777.53
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.17
Equity Dividend %
Earnings Per Share
-0.25
-0.82
-0.86
-0.07
-0.78
Adjusted EPS
-0.25
-0.82
-0.86
-0.07
-0.78

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