Shree Rajasthan Texchem Ltd - Stock Price

  • NSE :
  • BSE : 531351
  • ISIN CODE :
  • Industry : Textile - Manmade Fibres
  • House : Private
Shree Rajasthan Texchem Ltd is not traded on BSE/NSE
BSE
7.40
0 %0

Profit & Loss

Parameter MAR 06  MAR 05  YoY %Change
Gross Sales1146.821208.43-5.10
     Sales1134.741208.42-6.10
     Job Work/ Contract Receipts4.560.0229070.23
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income7.520.000.00
Less: Excise Duty50.9868.27-25.33
Net Sales1095.841140.17-3.89
EXPENDITURE :NANANA
Increase/Decrease in Stock21.40-12.95265.26
Raw Material Consumed687.37767.11-10.39
     Opening Raw Materials5.594.7019.00
     Purchases Raw Materials696.25768.00-9.34
     Closing Raw Materials14.475.59158.96
     Other Direct Purchases / Brought in costNANANA
     Other raw material cost0.000.000.00
Power & Fuel Cost119.6093.2528.26
     Electricity & Power119.6093.2528.26
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost65.5866.22-0.97
     Salaries, Wages & Bonus55.7854.632.12
     Contributions to EPF & Pension Funds7.309.56-23.67
     Workmen and Staff Welfare Expenses0.510.54-4.01
     Other Employees Cost1.981.5032.38
Other Manufacturing Expenses53.6770.07-23.42
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges9.9827.99-64.35
     Repairs and Maintenance19.8520.04-0.95
     Packing Material Consumed15.0014.344.62
     Other Mfg Exp8.837.7014.72
General and Administration Expenses27.0332.68-17.29
     Rent , Rates & Taxes0.850.850.12
     InsuranceNA0.27NA
     Printing and stationery0.570.58-2.04
     Professional and legal fees0.530.4129.12
     Traveling and conveyance1.161.23-6.34
     Other Administration25.0830.57-17.97
Selling and Distribution Expenses41.8941.091.94
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses11.377.6748.35
Miscellaneous Expenses3.242.9011.84
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuations0.210.197.12
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses3.032.7012.18
Less: Expenses CapitalisedNANANA
Total Expenditure1019.761060.37-3.83
Operating Profit (Excl OI)76.0879.80-4.66
Other Income1.891.5224.75
     Interest Received0.000.000.00
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets0.040.001098.67
     Profits on sale of InvestmentsNANANA
     Provision Written Back0.070.73-90.83
     Foreign Exchange GainsNANANA
     Others1.790.78127.99
Operating Profit77.9781.32-4.12
Interest31.0633.84-8.21
     InterestonDebenture / BondsNANANA
     Interest on Term Loan25.7925.82-0.12
     Intereston Fixed depositsNANANA
     Bank Charges etcNANANA
     Other Interest5.288.02-34.25
PBDT46.9147.48-1.19
Depreciation37.4135.495.41
Profit Before Taxation & Exceptional Items9.5011.99-20.74
Exceptional Income / ExpensesNANANA
Profit Before Tax9.5011.99-20.74
Provision for Tax4.404.42-0.38
     Current Income Tax0.220.64-65.80
     Deferred Tax4.433.7817.22
     Other taxes8.617.5514.00
Profit After Tax5.107.57-32.64
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit5.107.57-32.64
Adjustments to PATNANANA
Profit Balance B/F38.3139.60-3.26
Appropriations43.4147.17-7.97
     General ReservesNANANA
     Proposed Equity DividendNA7.50NA
     Corporate dividend tax0.191.02-81.73
     Other AppropriationNANANA
Equity Dividend %NA5.00NA
Earnings Per Share0.000.000.00
Adjusted EPS0.000.000.00

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