Nine Months Results of Rajapalayam Mills (in Rs. Cr.) |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
Dec '15 |
|
Net Sales/Income from operations |
265.24 |
292.18 |
316.00 |
298.98 |
284.14 |
|
Other Operating Income |
4.09 |
4.84 |
-- |
4.30 |
2.53 |
|
Total Income From Operations |
269.33 |
297.02 |
316.00 |
303.28 |
286.67 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
151.45 |
172.12 |
171.21 |
150.95 |
138.29 |
|
Purchase of Traded Goods |
5.23 |
5.39 |
7.76 |
4.95 |
11.26 |
|
Increase/Decrease in Stocks |
-15.95 |
-26.99 |
-3.81 |
-5.27 |
-10.85 |
|
Power & Fuel |
19.31 |
23.17 |
18.30 |
18.78 |
35.00 |
|
Employees Cost |
43.87 |
44.09 |
37.98 |
36.73 |
36.43 |
|
Depreciation |
25.79 |
24.25 |
24.60 |
16.05 |
13.17 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
37.49 |
37.23 |
32.59 |
34.89 |
33.80 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
2.14 |
17.76 |
27.37 |
46.20 |
29.57 |
|
Other Income |
14.26 |
23.08 |
15.15 |
3.96 |
6.88 |
|
P/L Before Int., Excpt. Items & Tax |
16.40 |
40.84 |
42.52 |
50.16 |
36.45 |
|
Interest |
18.64 |
15.94 |
15.19 |
17.27 |
19.94 |
|
P/L Before Exceptional Items & Tax |
-2.24 |
24.90 |
27.33 |
32.89 |
16.51 |
|
Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
P/L Before Tax |
-2.24 |
24.90 |
27.33 |
32.89 |
16.51 |
|
Tax |
-4.39 |
-3.07 |
-1.54 |
2.83 |
4.62 |
|
P/L After Tax from Ordinary Activities |
2.15 |
27.97 |
28.87 |
30.06 |
11.89 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
2.15 |
27.97 |
28.87 |
30.06 |
11.89 |
|
Equity Share Capital |
7.38 |
7.38 |
7.38 |
7.38 |
7.38 |
|
Reserves Excluding Revaluation Reserves |
-- |
289.34 |
264.79 |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
3.00 |
38.00 |
39.00 |
41.00 |
16.00 |
|
Diluted EPS |
3.00 |
38.00 |
39.00 |
41.00 |
16.00 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
3.00 |
38.00 |
39.00 |
41.00 |
16.00 |
|
Diluted EPS. |
3.00 |
38.00 |
39.00 |
41.00 |
16.00 |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
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) |
-- |
-- |
-- |
-- |
-- |
|
- 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) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited