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RSWM

BSE: 500350|NSE: RSWM|ISIN: INE611A01016|SECTOR: Textiles - Spinning - Synthetic Blended
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Nine Months of RSWM

------------------- in Rs. Cr. -------------------
Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Net Sales/Income from operations 2,171.25 2,180.00 2,053.25 2,130.85 1,785.94
Other Operating Income 9.81 10.00 11.59 12.21 10.95
Total Income From Operations 2,181.06 2,190.00 2,064.84 2,143.06 1,796.89
EXPENDITURE
Consumption of Raw Materials 1,270.70 1,215.00 1,240.87 1,276.35 1,087.42
Purchase of Traded Goods 22.51 16.00 24.57 44.85 16.03
Increase/Decrease in Stocks -103.04 -38.00 -49.44 -30.27 -43.05
Power & Fuel 220.46 219.00 180.58 169.95 167.80
Employees Cost 266.15 242.00 196.21 177.02 154.24
Depreciation 100.37 102.00 88.83 82.74 79.96
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 238.75 244.00 219.05 213.36 178.38
P/L Before Other Inc. , Int., Excpt. Items & Tax 165.16 190.00 164.17 209.06 156.11
Other Income 9.80 8.00 10.96 6.80 6.76
P/L Before Int., Excpt. Items & Tax 174.96 198.00 175.13 215.86 162.87
Interest 82.84 95.00 83.00 93.23 92.39
P/L Before Exceptional Items & Tax 92.12 103.00 92.13 122.63 70.48
Exceptional Items -- -- -- -- --
P/L Before Tax 92.12 103.00 92.13 122.63 70.48
Tax 20.05 29.00 16.44 46.03 23.36
P/L After Tax from Ordinary Activities 72.07 74.00 75.69 76.60 47.12
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 72.07 74.00 75.69 76.60 47.12
Equity Share Capital 23.55 23.00 23.15 23.15 23.15
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 31.03 31.80 32.70 33.09 20.36
Diluted EPS 30.85 31.33 32.70 33.09 20.36
EPS After Extra Ordinary
Basic EPS 31.03 31.80 32.70 33.09 20.36
Diluted EPS 30.85 31.33 32.70 33.09 20.36
Public Share Holding
No Of Shares (Crores) -- -- 1.12 1.12 1.12
Share Holding (%) -- -- 48.56 48.56 48.56
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- 1.19 1.19 1.19
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 51.44 51.44 51.44
Notes
Source : Dion Global Solutions Limited

Results of RSWM

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