Profit & Loss

RUBFILA INTERNATIONAL LTD.

NSE : NABSE : 500367ISIN CODE : INE642C01025Industry : Rubber ProductsHouse : Private
BSE74.37-0.42 (-0.56 %)
PREV CLOSE ( ) 74.79
OPEN PRICE ( ) 75.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 55121
TODAY'S LOW / HIGH ( )74.10 75.40
52 WK LOW / HIGH ( ) 6697.7
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
4576.36
4772.00
3230.13
2580.08
2137.42
     Sales
4555.12
4748.60
3221.23
2560.48
2120.11
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
21.24
23.40
8.90
19.60
17.31
Less: Excise Duty
Net Sales
4570.76
4767.56
3229.40
2580.08
2137.42
EXPENDITURE :
Increase/Decrease in Stock
-49.12
-64.58
10.81
-7.99
12.87
Raw Material Consumed
2777.77
3073.77
1882.26
1735.81
1536.31
     Opening Raw Materials
116.10
87.72
60.30
48.21
50.16
     Purchases Raw Materials
2730.49
3046.80
1871.09
1726.73
1534.36
     Closing Raw Materials
106.25
116.10
87.72
60.30
48.21
     Other Direct Purchases / Brought in cost
37.43
55.35
38.59
21.18
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
294.52
239.81
159.88
130.35
108.10
     Electricity & Power
294.52
239.81
159.88
130.35
108.10
     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
296.48
246.20
212.63
156.26
99.87
     Salaries, Wages & Bonus
266.46
219.46
190.62
138.92
85.84
     Contributions to EPF & Pension Funds
14.30
13.41
11.69
9.92
10.00
     Workmen and Staff Welfare Expenses
15.72
13.34
10.33
7.43
4.03
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
611.90
400.69
278.10
180.63
80.98
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
48.82
44.37
31.91
22.93
23.42
     Packing Material Consumed
513.35
319.53
223.14
135.16
37.17
     Other Mfg Exp
49.73
36.80
23.05
22.54
20.40
General and Administration Expenses
74.53
67.65
56.05
46.15
23.72
     Rent , Rates & Taxes
0.00
3.94
     Insurance
1.91
     Printing and stationery
0.51
     Professional and legal fees
8.67
10.03
9.72
7.16
7.14
     Traveling and conveyance
5.08
     Other Administration
65.86
57.62
46.34
38.99
5.14
Selling and Distribution Expenses
165.07
128.75
105.29
85.35
10.27
     Advertisement & Sales Promotion
0.18
     Sales Commissions & Incentives
0.42
     Freight and Forwarding
8.23
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
165.07
128.75
105.29
85.35
1.44
Miscellaneous Expenses
25.61
26.50
34.68
16.85
24.28
     Bad debts /advances written off
1.23
13.01
0.53
     Provision for doubtful debts
0.70
     Losson disposal of fixed assets(net)
0.02
0.45
0.99
1.02
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
24.35
26.06
20.68
16.32
22.56
Less: Expenses Capitalised
Total Expenditure
4196.75
4118.80
2739.71
2343.41
1896.39
Operating Profit (Excl OI)
374.01
648.75
489.70
236.67
241.03
Other Income
66.25
46.21
26.52
47.69
43.07
     Interest Received
28.47
29.60
20.79
21.99
39.89
     Dividend Received
     Profit on sale of Fixed Assets
0.02
     Profits on sale of Investments
     Provision Written Back
0.10
0.14
20.23
     Foreign Exchange Gains
22.06
14.35
4.49
3.83
2.35
     Others
15.72
2.17
1.10
1.62
0.83
Operating Profit
440.26
694.97
516.22
284.36
284.10
Interest
1.51
1.78
2.54
0.85
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.85
     Other Interest
1.51
1.78
2.54
0.00
0.00
PBDT
438.75
693.19
513.68
284.36
283.25
Depreciation
86.29
71.98
63.17
62.50
31.35
Profit Before Taxation & Exceptional Items
352.46
621.20
450.51
221.86
251.90
Exceptional Income / Expenses
-19.74
-19.34
Profit Before Tax
352.46
601.46
450.51
221.86
232.56
Provision for Tax
92.93
155.03
116.24
56.07
62.44
     Current Income Tax
74.16
141.68
109.35
47.88
63.78
     Deferred Tax
18.77
13.35
6.89
8.19
-0.19
     Other taxes
0.00
0.00
0.00
0.00
-1.15
Profit After Tax
259.53
446.43
334.27
165.79
170.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.80
Share of Associate
2.96
6.89
Other Consolidated Items
Consolidated Net Profit
259.53
446.43
334.27
156.94
177.01
Adjustments to PAT
0.00
Profit Balance B/F
1614.46
1238.57
978.45
886.00
772.00
Appropriations
1873.99
1685.01
1312.71
1042.93
949.02
     General Reserves
8.51
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
94.97
70.55
74.14
64.49
54.51
Equity Dividend %
24.00
35.00
26.00
24.00
20.00
Earnings Per Share
4.78
8.23
6.16
3.17
3.75
Adjusted EPS
4.78
8.23
6.16
3.17
3.75

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.