|
|
 |
|
|
|
|
|
|
| Ruchi Soya Industries |
|
| BSE: 500368 |
NSE: RUCHISOYA |
ISIN: INE619A01027 |
| Industry : Edible Oils & Solvent Extraction |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
3,407.98 |
3,574.04 |
3,962.61 |
7,509.50 |
8,597.95 |
| Excise Duty |
8.95 |
39.23 |
40.55 |
10.86 |
15.89 |
| Net Sales |
3,399.03 |
3,534.81 |
3,922.06 |
7,498.64 |
8,582.06 |
| Other Income |
10.16 |
30.18 |
36.49 |
52.26 |
48.17 |
| Stock Adjustments |
13.73 |
77.35 |
8.18 |
79.92 |
117.54 |
| Total Income |
3,422.92 |
3,642.34 |
3,966.73 |
7,630.82 |
8,747.77 |
| Expenditure |
|
|
|
|
| Raw Materials |
3,196.64 |
3,353.16 |
3,630.87 |
6,978.42 |
7,917.54 |
| Power & Fuel Cost |
20.93 |
27.65 |
32.74 |
70.23 |
77.36 |
| Employee Cost |
9.48 |
10.38 |
11.17 |
26.33 |
30.04 |
| Other Manufacturing Expenses |
8.53 |
10.53 |
15.50 |
42.90 |
59.40 |
| Selling and Admin Expenses |
78.67 |
102.78 |
109.32 |
224.22 |
276.87 |
| Miscellaneous Expenses |
19.99 |
18.70 |
39.68 |
32.73 |
64.77 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
3,334.24 |
3,523.20 |
3,839.28 |
7,374.83 |
8,425.98 |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
78.52 |
88.96 |
90.96 |
203.73 |
273.62 |
| PBDIT |
88.68 |
119.14 |
127.45 |
255.99 |
321.79 |
| Interest |
36.56 |
45.57 |
39.77 |
120.46 |
145.44 |
| PBDT |
52.12 |
73.57 |
87.68 |
135.53 |
176.35 |
| Depreciation |
15.97 |
18.56 |
24.21 |
55.46 |
65.61 |
| Other Written Off |
0.03 |
0.01 |
0.04 |
0.05 |
0.24 |
| Profit Before Tax |
36.12 |
55.00 |
63.43 |
80.02 |
110.50 |
| Extra-ordinary items |
0.00 |
0.00 |
1.17 |
39.04 |
44.24 |
| PBT (Post Extra-ord Items) |
36.12 |
55.00 |
64.60 |
119.06 |
154.74 |
| Tax |
9.10 |
20.85 |
21.00 |
36.25 |
54.05 |
| Reported Net Profit |
27.01 |
34.16 |
43.59 |
82.82 |
100.70 |
| Total Value Addition |
137.60 |
170.04 |
208.42 |
396.40 |
508.44 |
| Preference Dividend |
0.61 |
0.00 |
1.21 |
1.81 |
1.81 |
| Equity Dividend |
3.07 |
3.37 |
4.21 |
8.03 |
8.75 |
| Corporate Dividend Tax |
0.39 |
0.44 |
0.76 |
1.38 |
1.80 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
210.52 |
210.52 |
210.52 |
299.26 |
364.78 |
| Earning Per Share (Rs) |
12.54 |
16.23 |
20.13 |
27.07 |
27.11 |
| Equity Dividend (%) |
16.00 |
16.00 |
20.00 |
22.00 |
24.00 |
| Book Value (Rs) |
115.11 |
129.53 |
147.30 |
250.04 |
231.14 |
|
|
|
|
|
| BSE: 500368 |
NSE: RUCHISOYA |
Reuters: RCSY.BO RCSY.NS |
|
|
| Source : Asian CERC |
|
|
|
|
|
|
Online
