Profit & Loss

THE RAJAGIRI RUBBER & PRODUCE COMPANY LTD.

NSE : NABSE : ISIN CODE : Industry : AgricultureHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
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
226.95
237.72
236.64
208.60
246.95
     Sales
218.39
230.88
236.36
208.50
246.95
     Job Work/ Contract Receipts
     Processing Charges / Service Income
8.30
6.50
     Revenue from property development
     Other Operational Income
0.26
0.34
0.28
0.10
0.00
Less: Excise Duty
Net Sales
226.95
237.72
236.64
208.60
246.95
EXPENDITURE :
Increase/Decrease in Stock
3.75
-0.69
5.65
2.88
0.04
Raw Material Consumed
29.68
26.45
27.34
28.01
48.03
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
29.68
26.45
27.34
28.01
48.03
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.77
14.82
12.89
14.44
16.88
     Electricity & Power
14.77
14.82
12.89
14.44
16.88
     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
166.44
161.29
152.34
143.87
143.74
     Salaries, Wages & Bonus
140.54
139.31
129.05
125.96
117.95
     Contributions to EPF & Pension Funds
14.14
14.82
13.67
11.28
11.86
     Workmen and Staff Welfare Expenses
7.69
6.02
6.05
5.92
5.92
     Other Employees Cost
4.08
1.13
3.56
0.71
8.01
Other Manufacturing Expenses
37.08
33.00
31.62
31.42
55.68
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
8.99
6.19
7.71
4.55
12.49
     Packing Material Consumed
     Other Mfg Exp
28.09
26.82
23.91
26.87
43.19
General and Administration Expenses
14.70
17.69
15.30
11.34
22.63
     Rent , Rates & Taxes
2.61
2.34
2.57
2.99
3.69
     Insurance
1.59
1.06
1.04
0.95
0.89
     Printing and stationery
0.50
0.60
0.81
0.45
0.63
     Professional and legal fees
0.76
1.19
1.19
2.41
2.08
     Traveling and conveyance
6.61
9.79
6.83
1.65
8.85
     Other Administration
9.24
12.49
9.70
4.54
15.33
Selling and Distribution Expenses
3.14
2.57
3.85
4.68
2.08
     Advertisement & Sales Promotion
0.05
0.06
0.07
0.06
0.43
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.08
2.51
3.79
4.62
1.65
Miscellaneous Expenses
28.28
22.66
19.94
28.41
6.55
     Bad debts /advances written off
1.00
     Provision for doubtful debts
1.30
     Losson disposal of fixed assets(net)
0.58
0.46
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.29
1.69
     Other Miscellaneous Expenses
26.41
20.96
19.94
27.11
6.08
Less: Expenses Capitalised
Total Expenditure
297.84
277.78
268.93
265.05
295.62
Operating Profit (Excl OI)
-70.89
-40.06
-32.29
-56.45
-48.66
Other Income
25.99
28.01
26.74
38.23
39.36
     Interest Received
4.23
4.80
4.44
6.22
15.25
     Dividend Received
     Profit on sale of Fixed Assets
0.15
1.03
0.56
     Profits on sale of Investments
3.94
3.67
6.42
18.79
7.97
     Provision Written Back
0.54
0.64
0.17
     Foreign Exchange Gains
     Others
17.28
18.76
15.88
12.20
15.40
Operating Profit
-44.90
-12.05
-5.55
-18.22
-9.30
Interest
9.17
7.71
8.10
7.52
7.03
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.13
0.17
1.26
0.56
0.44
     Other Interest
9.04
7.55
6.84
6.96
6.59
PBDT
-54.07
-19.76
-13.65
-25.74
-16.33
Depreciation
5.95
6.64
7.97
8.97
11.46
Profit Before Taxation & Exceptional Items
-60.02
-26.41
-21.62
-34.70
-27.79
Exceptional Income / Expenses
Profit Before Tax
-60.02
-26.41
-21.62
-34.70
-27.79
Provision for Tax
0.80
     Current Income Tax
0.80
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.80
Profit After Tax
-60.02
-26.41
-21.62
-34.70
-28.59
Extra items
Minority Interest
0.15
Share of Associate
-0.07
0.14
0.17
0.14
Other Consolidated Items
Consolidated Net Profit
-60.10
-26.27
-21.45
-34.57
-28.43
Adjustments to PAT
Profit Balance B/F
-26.27
-54.04
-19.47
9.51
Appropriations
-86.36
-26.27
-75.49
-54.04
-18.92
     General Reserves
-75.49
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.55
Equity Dividend %
Earnings Per Share
-123.00
-54.00
-44.00
-71.00
Adjusted EPS
-123.00
-54.00
-44.00
-71.00
0.00

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