RAJSHREE SUGARS & CHEMICALS
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RAJSHREE SUGARS & CHEMICALS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹468 Cr | ₹364 Cr | ₹327 Cr | ₹399 Cr | ₹562 Cr |
Sales | ₹467 Cr | ₹350 Cr | ₹327 Cr | ₹399 Cr | ₹561 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.30 Cr | ₹14 Cr | ₹0.49 Cr | ₹0.36 Cr | ₹1.00 Cr |
Less: Excise Duty | - | - | - | - | ₹9.43 Cr |
Net Sales | ₹468 Cr | ₹364 Cr | ₹327 Cr | ₹399 Cr | ₹552 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-53 Cr | ₹-53 Cr | ₹46 Cr | ₹24 Cr | ₹159 Cr |
Raw Material Consumed | ₹384 Cr | ₹308 Cr | ₹197 Cr | ₹264 Cr | ₹237 Cr |
Opening Raw Materials | ₹1.00 Cr | ₹6.36 Cr | - | - | - |
Purchases Raw Materials | ₹383 Cr | ₹302 Cr | ₹203 Cr | ₹264 Cr | ₹237 Cr |
Closing Raw Materials | - | ₹1.00 Cr | ₹6.36 Cr | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹13 Cr | ₹11 Cr | ₹17 Cr | ₹17 Cr |
Electricity & Power | ₹17 Cr | ₹13 Cr | ₹11 Cr | ₹17 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹34 Cr | ₹31 Cr | ₹33 Cr | ₹34 Cr | ₹37 Cr |
Salaries, Wages & Bonus | ₹28 Cr | ₹27 Cr | ₹29 Cr | ₹30 Cr | ₹31 Cr |
Contributions to EPF & Pension Funds | ₹2.38 Cr | ₹2.31 Cr | ₹2.47 Cr | ₹2.47 Cr | ₹2.67 Cr |
Workmen and Staff Welfare Expenses | ₹3.07 Cr | ₹1.94 Cr | ₹2.25 Cr | ₹2.38 Cr | ₹3.66 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹25 Cr | ₹17 Cr | ₹14 Cr | ₹25 Cr | ₹38 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹9.26 Cr | ₹5.81 Cr | ₹5.48 Cr | ₹8.33 Cr | ₹15 Cr |
Packing Material Consumed | ₹5.23 Cr | ₹3.28 Cr | ₹2.53 Cr | ₹3.67 Cr | ₹3.62 Cr |
Other Mfg Exp | ₹11 Cr | ₹7.85 Cr | ₹5.95 Cr | ₹13 Cr | ₹19 Cr |
General and Administration Expenses | ₹7.68 Cr | ₹6.34 Cr | ₹5.27 Cr | ₹6.08 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹0.22 Cr | ₹0.22 Cr | ₹0.14 Cr | ₹0.61 Cr | ₹0.66 Cr |
Insurance | ₹1.78 Cr | ₹1.95 Cr | ₹1.68 Cr | ₹1.48 Cr | ₹1.47 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.52 Cr | ₹3.95 Cr | ₹2.57 Cr | ₹2.56 Cr | ₹1.46 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.16 Cr | ₹0.22 Cr | ₹0.87 Cr | ₹1.42 Cr | ₹7.68 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹20 Cr | ₹14 Cr | ₹13 Cr | ₹15 Cr | ₹19 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹20 Cr | ₹14 Cr | ₹13 Cr | ₹15 Cr | ₹19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹436 Cr | ₹336 Cr | ₹319 Cr | ₹385 Cr | ₹518 Cr |
Operating Profit (Excl OI) | ₹32 Cr | ₹28 Cr | ₹8.76 Cr | ₹14 Cr | ₹34 Cr |
Other Income | ₹12 Cr | ₹10.00 Cr | ₹3.44 Cr | ₹3.00 Cr | ₹2.31 Cr |
Interest Received | ₹2.42 Cr | ₹0.51 Cr | ₹0.51 Cr | ₹1.76 Cr | ₹1.02 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.53 Cr | ₹3.96 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.16 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹7.75 Cr | ₹5.52 Cr | ₹2.93 Cr | ₹1.22 Cr | ₹1.13 Cr |
Operating Profit | ₹44 Cr | ₹38 Cr | ₹12 Cr | ₹17 Cr | ₹36 Cr |
Interest | ₹22 Cr | ₹29 Cr | ₹58 Cr | ₹58 Cr | ₹60 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.56 Cr | ₹0.02 Cr | ₹0.52 Cr | ₹0.85 Cr | ₹0.90 Cr |
Other Interest | ₹22 Cr | ₹29 Cr | ₹57 Cr | ₹57 Cr | ₹59 Cr |
PBDT | ₹22 Cr | ₹8.52 Cr | ₹-46 Cr | ₹-41 Cr | ₹-24 Cr |
Depreciation | ₹24 Cr | ₹24 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr |
Profit Before Taxation & Exceptional Items | ₹-2.60 Cr | ₹-16 Cr | ₹-70 Cr | ₹-65 Cr | ₹-49 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹22 Cr |
Profit Before Tax | ₹-2.60 Cr | ₹-16 Cr | ₹-70 Cr | ₹-65 Cr | ₹-27 Cr |
Provision for Tax | ₹0.58 Cr | ₹0.96 Cr | ₹-21 Cr | ₹-23 Cr | ₹-14 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹0.58 Cr | ₹0.96 Cr | ₹-21 Cr | ₹-23 Cr | ₹-14 Cr |
Other taxes | ₹0.58 Cr | ₹0.96 Cr | ₹-21 Cr | ₹-23 Cr | ₹-14 Cr |
Profit After Tax | ₹-3.18 Cr | ₹-17 Cr | ₹-49 Cr | ₹-42 Cr | ₹-13 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-3.18 Cr | ₹-17 Cr | ₹-49 Cr | ₹-42 Cr | ₹-13 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-96 Cr | ₹-80 Cr | ₹-29 Cr | ₹12 Cr | ₹24 Cr |
Appropriations | ₹-99 Cr | ₹-96 Cr | ₹-79 Cr | ₹-30 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.15 Cr | ₹-0.84 Cr | ₹0.83 Cr | ₹-0.18 Cr | ₹-0.33 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.96 | ₹-5.95 | ₹-17.52 | ₹-14.85 | ₹-4.47 |
Adjusted EPS | ₹-0.96 | ₹-5.95 | ₹-17.52 | ₹-14.85 | ₹-4.47 |
Compare Income Statement of peers of RAJSHREE SUGARS & CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAJSHREE SUGARS & CHEMICALS | ₹220.2 Cr | 2.2% | 5.2% | 67.7% | Stock Analytics | |
EID PARRY (INDIA) | ₹10,888.9 Cr | -2.2% | 6.6% | 24.1% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹9,341.9 Cr | -2.3% | 3.8% | -4.1% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹7,901.5 Cr | 0.3% | 3.8% | -4.8% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹7,801.5 Cr | -2.2% | 7.5% | 27% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹4,511.6 Cr | 3.8% | 10.8% | 145.6% | Stock Analytics |
RAJSHREE SUGARS & CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAJSHREE SUGARS & CHEMICALS | 2.2% |
5.2% |
67.7% |
SENSEX | -0.6% |
0.3% |
21.8% |
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