Rasoya Proteins Ltd - Stock Price

  • NSE : RASOYPR
  • BSE : 531522
  • ISIN CODE : INE904G01038
  • Industry : Solvent Extraction
  • House : Private
Rasoya Proteins Ltd is not traded on BSE/NSE
BSE
0.16
0 %0

Profit & Loss

Parameter MAR 15  MAR 14  YoY %Change
Gross Sales7296.5116865.99-56.74
     Sales7246.5816696.94-56.60
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income49.93169.05-70.46
Less: Excise Duty2.664.30-38.20
Net Sales7293.8516861.69-56.74
EXPENDITURE :NANANA
Increase/Decrease in Stock939.14-308.69404.24
Raw Material Consumed5656.0915006.83-62.31
     Opening Raw Materials2271.951394.7462.89
     Purchases Raw Materials2642.7411278.40-76.57
     Closing Raw Materials1297.452279.79-43.09
     Other Direct Purchases / Brought in cost2038.844613.49-55.81
     Other raw material cost0.000.000.00
Power & Fuel Cost53.2250.066.31
     Electricity & Power53.2250.066.31
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost115.3293.6123.19
     Salaries, Wages & Bonus94.8481.9115.79
     Contributions to EPF & Pension Funds7.685.6236.83
     Workmen and Staff Welfare Expenses2.642.553.44
     Other Employees Cost10.163.54187.18
Other Manufacturing Expenses192.62362.78-46.90
     Sub-contracted / Out sourced services36.7475.35-51.24
     Processing ChargesNANANA
     Repairs and Maintenance2.9217.45-83.28
     Packing Material Consumed99.46162.80-38.91
     Other Mfg Exp53.50107.17-50.08
General and Administration Expenses59.2070.31-15.80
     Rent , Rates & Taxes1.172.88-59.44
     Insurance7.166.2614.35
     Printing and stationery1.541.76-12.48
     Professional and legal fees14.9313.927.25
     Traveling and conveyance11.3411.57-1.96
     Other Administration34.4145.49-24.36
Selling and Distribution Expenses166.37526.77-68.42
     Advertisement & Sales Promotion4.982.9866.95
     Sales Commissions & Incentives1.295.13-74.82
     Freight and Forwarding56.08250.69-77.63
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses104.02267.97-61.18
Miscellaneous Expenses6.425.1624.50
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investments0.61NANA
     Other Miscellaneous Expenses5.815.1612.63
Less: Expenses CapitalisedNANANA
Total Expenditure7188.3815806.82-54.52
Operating Profit (Excl OI)105.471054.87-90.00
Other Income5.0524.77-79.62
     Interest Received2.892.851.34
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets0.58NANA
     Profits on sale of InvestmentsNA8.53NA
     Provision Written BackNA0.46NA
     Foreign Exchange Gains0.949.67-90.24
     Others0.643.26-80.46
Operating Profit110.521079.65-89.76
Interest494.26379.4930.24
     InterestonDebenture / BondsNANANA
     Interest on Term Loan485.81354.9936.85
     Intereston Fixed depositsNANANA
     Bank Charges etc6.9423.50-70.45
     Other Interest1.511.0150.28
PBDT-383.74700.15-154.81
Depreciation124.72109.0314.39
Profit Before Taxation & Exceptional Items-508.46591.13-186.02
Exceptional Income / ExpensesNANANA
Profit Before Tax-508.46591.13-186.02
Provision for Tax-10.5951.33-120.64
     Current Income TaxNA52.72NA
     Deferred Tax-15.67-2.70-480.11
     Other taxes-10.59-4.09-159.10
Profit After Tax-497.87539.80-192.23
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit-497.87539.80-192.23
Adjustments to PATNANANA
Profit Balance B/F2097.531557.7334.65
Appropriations1599.662097.53-23.74
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation1.89NANA
Equity Dividend %NANANA
Earnings Per Share0.000.000.00
Adjusted EPS0.000.000.00

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