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Profit & Loss

RAJAPALAYAM MILLS LTD.

NSE : NABSE : 532503ISIN CODE : INE296E01026Industry : Textile - SpinningHouse : Ramco
BSE886.85-24.85 (-2.73 %)
PREV CLOSE ( ) 911.70
OPEN PRICE ( ) 935.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1255
TODAY'S LOW / HIGH ( )880.00 935.95
52 WK LOW / HIGH ( ) 750.051150
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
9338.20
8867.70
8868.50
7140.80
4301.20
     Sales
9213.30
8760.00
8745.20
6964.70
4169.90
     Job Work/ Contract Receipts
45.10
19.80
20.20
72.50
32.60
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
79.80
88.00
103.10
103.60
98.80
Less: Excise Duty
327.00
272.60
239.50
236.20
148.50
Net Sales
8984.80
8585.60
8618.90
6896.50
4147.50
EXPENDITURE :
Increase/Decrease in Stock
226.10
100.60
-632.90
-418.70
335.70
Raw Material Consumed
4983.60
5005.50
5263.90
3858.00
1984.20
     Opening Raw Materials
1817.70
2118.60
5315.10
872.30
671.80
     Purchases Raw Materials
4611.70
4239.40
1709.60
4247.40
2116.40
     Closing Raw Materials
1694.90
1817.70
2118.60
1509.60
872.30
     Other Direct Purchases / Brought in cost
249.10
465.20
357.80
247.90
68.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
596.10
531.70
509.50
397.90
269.10
     Electricity & Power
596.10
531.70
509.50
397.90
269.10
     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
1199.60
1020.60
997.50
843.00
572.40
     Salaries, Wages & Bonus
1003.30
856.30
834.60
721.10
485.40
     Contributions to EPF & Pension Funds
116.40
100.40
91.30
77.60
60.90
     Workmen and Staff Welfare Expenses
79.00
64.00
71.60
44.20
26.10
     Other Employees Cost
0.90
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
843.50
612.60
712.60
612.60
345.40
     Sub-contracted / Out sourced services
     Processing Charges
133.40
110.10
134.80
170.90
70.50
     Repairs and Maintenance
420.30
303.60
366.00
340.80
214.30
     Packing Material Consumed
112.80
93.20
106.40
87.50
54.00
     Other Mfg Exp
176.90
105.60
105.40
13.40
6.70
General and Administration Expenses
163.00
155.80
131.30
98.80
83.50
     Rent , Rates & Taxes
47.00
29.60
28.80
17.80
14.90
     Insurance
48.70
43.20
46.90
34.80
29.90
     Printing and stationery
3.90
3.60
4.80
3.90
3.00
     Professional and legal fees
1.60
1.20
1.60
2.10
0.80
     Traveling and conveyance
16.80
16.10
15.80
7.40
1.90
     Other Administration
61.80
78.30
49.20
40.20
34.80
Selling and Distribution Expenses
210.10
214.00
200.40
175.40
95.20
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
104.90
124.80
94.00
65.60
50.50
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
105.20
89.20
106.50
109.80
44.70
Miscellaneous Expenses
30.50
45.20
119.10
43.20
40.40
     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
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
30.50
25.00
28.90
39.60
20.60
Less: Expenses Capitalised
Total Expenditure
8252.40
7686.10
7301.50
5610.30
3726.00
Operating Profit (Excl OI)
732.30
899.40
1317.50
1286.30
421.60
Other Income
169.10
100.00
101.60
156.10
36.10
     Interest Received
63.60
56.40
52.60
26.70
     Dividend Received
0.00
0.00
9.30
22.50
22.50
     Profit on sale of Fixed Assets
71.20
     Profits on sale of Investments
     Provision Written Back
3.60
     Foreign Exchange Gains
16.60
10.10
     Others
88.90
43.60
36.10
25.50
13.60
Operating Profit
901.40
999.40
1419.10
1442.30
457.70
Interest
909.00
740.30
550.60
429.60
444.80
     InterestonDebenture / Bonds
     Interest on Term Loan
875.60
720.80
514.00
385.60
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
33.40
19.50
36.50
43.90
444.80
PBDT
-7.60
259.10
868.50
1012.70
12.80
Depreciation
753.40
673.30
566.20
504.80
476.00
Profit Before Taxation & Exceptional Items
-761.00
-414.20
302.30
507.90
-463.20
Exceptional Income / Expenses
7.40
273.80
74.20
64.20
-27.60
Profit Before Tax
-753.60
-140.40
376.60
572.10
-490.80
Provision for Tax
-164.80
-48.60
59.00
383.80
-116.80
     Current Income Tax
15.50
1.50
     Deferred Tax
-164.80
-48.60
45.10
54.90
-116.80
     Other taxes
-164.80
-48.60
-1.60
327.30
-116.80
Profit After Tax
-588.80
-91.80
317.50
188.40
-373.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
759.20
535.40
501.30
1477.40
1385.80
Other Consolidated Items
Consolidated Net Profit
170.50
443.60
818.80
1665.80
1011.80
Adjustments to PAT
Profit Balance B/F
2785.80
2350.80
1793.50
50.20
320.00
Appropriations
2956.20
2794.40
2612.40
1715.90
1331.80
     General Reserves
5.50
209.20
250.00
63.20
1280.70
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
10.90
-200.50
11.60
-140.80
0.90
Equity Dividend %
5.00
6.00
10.00
10.00
5.00
Earnings Per Share
19.00
48.00
89.00
194.00
137.00
Adjusted EPS
19.00
48.00
89.00
191.00
136.00
+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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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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