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Profit & Loss

RAJAPALAYAM MILLS LTD.

NSE : NABSE : 532503ISIN CODE : INE296E01026Industry : Textile - SpinningHouse : Ramco
BSE923.35-5.55 (-0.6 %)
PREV CLOSE ( ) 928.90
OPEN PRICE ( ) 920.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2073
TODAY'S LOW / HIGH ( )913.00 934.00
52 WK LOW / HIGH ( ) 750.051194.9
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
8867.70
8868.50
7140.80
4301.20
3607.30
     Sales
8760.00
8745.20
6964.70
4169.90
3471.90
     Job Work/ Contract Receipts
19.80
20.20
72.50
32.60
45.20
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
88.00
103.10
103.60
98.80
90.20
Less: Excise Duty
272.60
239.50
236.20
148.50
Net Sales
8585.60
8618.90
6896.50
4147.50
3607.30
EXPENDITURE :
Increase/Decrease in Stock
100.60
-632.90
-418.70
335.70
-185.50
Raw Material Consumed
5005.50
5263.90
3858.00
1984.20
2043.60
     Opening Raw Materials
2118.60
5315.10
872.30
671.80
899.00
     Purchases Raw Materials
4239.40
1709.60
4247.40
2116.40
1731.70
     Closing Raw Materials
1817.70
2118.60
1509.60
872.30
671.80
     Other Direct Purchases / Brought in cost
465.20
357.80
247.90
68.40
84.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
531.70
509.50
397.90
269.10
278.70
     Electricity & Power
531.70
509.50
397.90
269.10
278.70
     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
1020.60
997.50
843.00
572.40
571.90
     Salaries, Wages & Bonus
856.30
834.60
721.10
485.40
484.50
     Contributions to EPF & Pension Funds
100.40
91.30
77.60
60.90
62.30
     Workmen and Staff Welfare Expenses
64.00
71.60
44.20
26.10
25.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
612.60
712.60
612.60
345.40
323.90
     Sub-contracted / Out sourced services
     Processing Charges
110.10
134.80
170.90
70.50
46.70
     Repairs and Maintenance
303.60
366.00
340.80
214.30
208.40
     Packing Material Consumed
93.20
106.40
87.50
54.00
60.60
     Other Mfg Exp
105.60
105.40
13.40
6.70
8.30
General and Administration Expenses
155.80
131.30
98.80
83.50
84.80
     Rent , Rates & Taxes
29.60
28.80
17.80
14.90
12.70
     Insurance
43.20
46.90
34.80
29.90
25.50
     Printing and stationery
3.60
4.80
3.90
3.00
3.50
     Professional and legal fees
1.20
1.60
2.10
0.80
2.30
     Traveling and conveyance
16.10
15.80
7.40
1.90
9.10
     Other Administration
78.30
49.20
40.20
34.80
40.90
Selling and Distribution Expenses
214.00
200.40
175.40
95.20
79.50
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
124.80
94.00
65.60
50.50
40.00
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
89.20
106.50
109.80
44.70
39.60
Miscellaneous Expenses
45.20
119.10
43.20
40.40
33.40
     Bad debts /advances written off
     Provision for doubtful debts
3.60
     Losson disposal of fixed assets(net)
6.30
     Losson foreign exchange fluctuations
20.20
90.20
13.50
21.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
25.00
28.90
39.60
20.60
11.60
Less: Expenses Capitalised
Total Expenditure
7686.10
7301.50
5610.30
3726.00
3230.30
Operating Profit (Excl OI)
899.40
1317.50
1286.30
421.60
377.00
Other Income
100.00
101.60
156.10
36.10
56.20
     Interest Received
56.40
52.60
26.70
0.00
     Dividend Received
0.00
9.30
22.50
22.50
22.50
     Profit on sale of Fixed Assets
71.20
1.20
     Profits on sale of Investments
     Provision Written Back
3.60
     Foreign Exchange Gains
10.10
1.30
     Others
43.60
36.10
25.50
13.60
31.20
Operating Profit
999.40
1419.10
1442.30
457.70
433.20
Interest
740.30
550.60
429.60
444.80
258.70
     InterestonDebenture / Bonds
     Interest on Term Loan
720.80
514.00
385.60
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
19.50
36.50
43.90
444.80
258.70
PBDT
259.10
868.50
1012.70
12.80
174.60
Depreciation
673.30
566.20
504.80
476.00
338.50
Profit Before Taxation & Exceptional Items
-414.20
302.30
507.90
-463.20
-163.90
Exceptional Income / Expenses
273.80
74.20
64.20
-27.60
Profit Before Tax
-140.40
376.60
572.10
-490.80
-163.90
Provision for Tax
-48.60
59.00
383.80
-116.80
-50.90
     Current Income Tax
15.50
1.50
     Deferred Tax
-48.60
45.10
54.90
-116.80
-50.90
     Other taxes
-48.60
-1.60
327.30
-116.80
-50.90
Profit After Tax
-91.80
317.50
188.40
-373.90
-113.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
535.40
501.30
1477.40
1385.80
1033.70
Other Consolidated Items
Consolidated Net Profit
443.60
818.80
1665.80
1011.80
920.70
Adjustments to PAT
Profit Balance B/F
2350.80
1793.50
50.20
320.00
300.00
Appropriations
2794.40
2612.40
1715.90
1331.80
1220.70
     General Reserves
200.00
250.00
63.20
1280.70
851.50
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-191.30
11.60
-140.80
0.90
49.20
Equity Dividend %
6.00
10.00
10.00
5.00
10.00
Earnings Per Share
48.00
89.00
194.00
137.00
125.00
Adjusted EPS
48.00
89.00
191.00
136.00
118.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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