| Profit & Loss account of Raj Rayon Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.00 |
18.05 |
78.37 |
304.73 |
506.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.23 |
30.54 |
55.85 |
|
| Revenue From Operations [Net] |
0.00 |
18.05 |
76.14 |
274.19 |
450.99 |
|
| Total Operating Revenues |
0.00 |
18.16 |
76.27 |
274.30 |
451.77 |
|
| Other Income |
3.41 |
0.26 |
0.41 |
1.81 |
2.11 |
|
| Total Revenue |
3.41 |
18.42 |
76.68 |
276.10 |
453.87 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
11.53 |
59.54 |
198.08 |
349.96 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
4.59 |
24.57 |
|
| Operating And Direct Expenses |
0.00 |
3.62 |
17.42 |
58.65 |
82.19 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
4.65 |
10.45 |
17.24 |
26.05 |
|
| Employee Benefit Expenses |
0.00 |
0.90 |
3.04 |
7.37 |
9.19 |
|
| Finance Costs |
0.00 |
0.02 |
0.04 |
1.69 |
88.64 |
|
| Depreciation And Amortisation Expenses |
36.11 |
36.70 |
36.96 |
47.69 |
48.35 |
|
| Other Expenses |
1.21 |
9.27 |
1.91 |
7.05 |
111.60 |
|
| Total Expenses |
37.32 |
66.68 |
129.37 |
342.36 |
740.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-33.91 |
-48.26 |
-52.69 |
-66.26 |
-286.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-33.91 |
-48.26 |
-52.69 |
-66.26 |
-286.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-33.91 |
-48.26 |
-52.69 |
-66.26 |
-286.68 |
|
| Profit/Loss From Continuing Operations |
-33.91 |
-48.26 |
-52.69 |
-66.26 |
-286.68 |
|
| Profit/Loss For The Period |
-33.91 |
-48.26 |
-52.69 |
-66.26 |
-286.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.98 |
-1.39 |
-1.52 |
-1.91 |
-8.40 |
|
| Diluted EPS (Rs.) |
-0.98 |
-1.39 |
-1.52 |
-1.91 |
-8.40 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
21.43 |
26.42 |
|
| Indigenous Raw Materials |
0.00 |
11.53 |
59.54 |
176.65 |
323.54 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.05 |
1.34 |
4.24 |
7.46 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
