RAYMOND
|
RAYMOND Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹6,202 Cr | ₹3,446 Cr | ₹6,482 Cr | ₹6,582 Cr | ₹5,906 Cr |
Sales | ₹5,257 Cr | ₹3,153 Cr | ₹6,007 Cr | ₹6,288 Cr | ₹5,686 Cr |
Job Work/ Contract Receipts | ₹150 Cr | ₹98 Cr | ₹182 Cr | ₹138 Cr | ₹107 Cr |
Processing Charges / Service Income | ₹16 Cr | ₹14 Cr | ₹31 Cr | ₹39 Cr | ₹29 Cr |
Revenue from property development | ₹707 Cr | ₹141 Cr | ₹176 Cr | ₹20 Cr | - |
Other Operational Income | ₹71 Cr | ₹41 Cr | ₹86 Cr | ₹98 Cr | ₹85 Cr |
Less: Excise Duty | - | - | - | - | ₹6.90 Cr |
Net Sales | ₹6,179 Cr | ₹3,446 Cr | ₹6,482 Cr | ₹6,582 Cr | ₹5,900 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-243 Cr | ₹510 Cr | ₹-251 Cr | ₹-266 Cr | ₹-308 Cr |
Raw Material Consumed | ₹2,484 Cr | ₹1,133 Cr | ₹3,052 Cr | ₹3,072 Cr | ₹2,814 Cr |
Opening Raw Materials | ₹155 Cr | ₹193 Cr | ₹163 Cr | ₹145 Cr | ₹142 Cr |
Purchases Raw Materials | ₹1,291 Cr | ₹649 Cr | ₹1,266 Cr | ₹1,261 Cr | ₹1,234 Cr |
Closing Raw Materials | ₹259 Cr | ₹155 Cr | ₹193 Cr | ₹163 Cr | ₹145 Cr |
Other Direct Purchases / Brought in cost | ₹1,298 Cr | ₹446 Cr | ₹1,815 Cr | ₹1,829 Cr | ₹1,583 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹205 Cr | ₹124 Cr | ₹215 Cr | ₹236 Cr | ₹215 Cr |
Electricity & Power | ₹205 Cr | ₹124 Cr | ₹215 Cr | ₹236 Cr | ₹215 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹880 Cr | ₹674 Cr | ₹996 Cr | ₹935 Cr | ₹835 Cr |
Salaries, Wages & Bonus | ₹781 Cr | ₹592 Cr | ₹878 Cr | ₹823 Cr | ₹730 Cr |
Contributions to EPF & Pension Funds | ₹44 Cr | ₹39 Cr | ₹49 Cr | ₹41 Cr | ₹38 Cr |
Workmen and Staff Welfare Expenses | ₹42 Cr | ₹27 Cr | ₹54 Cr | ₹58 Cr | ₹50 Cr |
Other Employees Cost | ₹13 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹17 Cr |
Other Manufacturing Expenses | ₹1,362 Cr | ₹504 Cr | ₹847 Cr | ₹757 Cr | ₹732 Cr |
Sub-contracted / Out sourced services | ₹79 Cr | ₹67 Cr | ₹122 Cr | ₹109 Cr | ₹94 Cr |
Processing Charges | ₹165 Cr | ₹79 Cr | ₹188 Cr | ₹196 Cr | ₹217 Cr |
Repairs and Maintenance | ₹34 Cr | ₹19 Cr | ₹39 Cr | ₹53 Cr | ₹46 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1,084 Cr | ₹340 Cr | ₹497 Cr | ₹400 Cr | ₹375 Cr |
General and Administration Expenses | ₹232 Cr | ₹177 Cr | ₹384 Cr | ₹501 Cr | ₹497 Cr |
Rent , Rates & Taxes | ₹30 Cr | ₹16 Cr | ₹40 Cr | ₹182 Cr | ₹177 Cr |
Insurance | ₹8.73 Cr | ₹12 Cr | ₹20 Cr | ₹9.00 Cr | ₹9.62 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹73 Cr | ₹60 Cr | ₹141 Cr | ₹139 Cr | ₹70 Cr |
Traveling and conveyance | ₹50 Cr | ₹24 Cr | ₹80 Cr | ₹75 Cr | ₹71 Cr |
Other Administration | ₹120 Cr | ₹90 Cr | ₹182 Cr | ₹171 Cr | ₹242 Cr |
Selling and Distribution Expenses | ₹359 Cr | ₹217 Cr | ₹498 Cr | ₹560 Cr | ₹504 Cr |
Advertisement & Sales Promotion | ₹122 Cr | ₹59 Cr | ₹240 Cr | ₹306 Cr | ₹248 Cr |
Sales Commissions & Incentives | ₹143 Cr | ₹103 Cr | ₹187 Cr | ₹184 Cr | ₹180 Cr |
Freight and Forwarding | ₹94 Cr | ₹55 Cr | ₹72 Cr | ₹70 Cr | ₹77 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹189 Cr | ₹174 Cr | ₹226 Cr | ₹215 Cr | ₹187 Cr |
Bad debts /advances written off | ₹8.53 Cr | ₹0.20 Cr | ₹2.16 Cr | ₹5.40 Cr | ₹7.96 Cr |
Provision for doubtful debts | ₹2.89 Cr | ₹3.37 Cr | ₹12 Cr | ₹3.73 Cr | ₹1.07 Cr |
Losson disposal of fixed assets(net) | - | ₹16 Cr | ₹0.58 Cr | ₹0.22 Cr | ₹2.65 Cr |
Losson foreign exchange fluctuations | - | - | ₹6.59 Cr | ₹13 Cr | - |
Losson sale of non-trade current investments | - | - | ₹1.36 Cr | ₹0.08 Cr | - |
Other Miscellaneous Expenses | ₹178 Cr | ₹155 Cr | ₹203 Cr | ₹192 Cr | ₹175 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,468 Cr | ₹3,513 Cr | ₹5,967 Cr | ₹6,010 Cr | ₹5,477 Cr |
Operating Profit (Excl OI) | ₹710 Cr | ₹-66 Cr | ₹516 Cr | ₹572 Cr | ₹423 Cr |
Other Income | ₹171 Cr | ₹201 Cr | ₹96 Cr | ₹130 Cr | ₹123 Cr |
Interest Received | ₹46 Cr | ₹49 Cr | ₹61 Cr | ₹80 Cr | ₹68 Cr |
Dividend Received | ₹0.27 Cr | ₹0.16 Cr | ₹0.47 Cr | ₹4.94 Cr | ₹6.15 Cr |
Profit on sale of Fixed Assets | ₹28 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | ₹13 Cr | ₹12 Cr |
Provision Written Back | ₹5.16 Cr | ₹21 Cr | ₹7.86 Cr | ₹4.56 Cr | ₹9.77 Cr |
Foreign Exchange Gains | ₹8.86 Cr | ₹4.87 Cr | - | - | ₹4.97 Cr |
Others | ₹83 Cr | ₹126 Cr | ₹27 Cr | ₹27 Cr | ₹23 Cr |
Operating Profit | ₹881 Cr | ₹135 Cr | ₹612 Cr | ₹702 Cr | ₹546 Cr |
Interest | ₹228 Cr | ₹276 Cr | ₹303 Cr | ₹233 Cr | ₹184 Cr |
InterestonDebenture / Bonds | ₹119 Cr | ₹70 Cr | ₹62 Cr | ₹78 Cr | ₹79 Cr |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.78 Cr | ₹0.38 Cr | ₹1.33 Cr | ₹0.94 Cr | ₹1.94 Cr |
Other Interest | ₹108 Cr | ₹206 Cr | ₹240 Cr | ₹154 Cr | ₹103 Cr |
PBDT | ₹653 Cr | ₹-141 Cr | ₹309 Cr | ₹470 Cr | ₹363 Cr |
Depreciation | ₹240 Cr | ₹314 Cr | ₹340 Cr | ₹196 Cr | ₹170 Cr |
Profit Before Taxation & Exceptional Items | ₹413 Cr | ₹-455 Cr | ₹-31 Cr | ₹273 Cr | ₹192 Cr |
Exceptional Income / Expenses | ₹-164 Cr | - | ₹38 Cr | ₹-4.66 Cr | ₹21 Cr |
Profit Before Tax | ₹243 Cr | ₹-455 Cr | ₹7.31 Cr | ₹268 Cr | ₹213 Cr |
Provision for Tax | ₹-22 Cr | ₹-161 Cr | ₹-43 Cr | ₹86 Cr | ₹67 Cr |
Current Income Tax | ₹58 Cr | ₹9.53 Cr | ₹35 Cr | ₹74 Cr | ₹57 Cr |
Deferred Tax | ₹-63 Cr | ₹-170 Cr | ₹-78 Cr | ₹12 Cr | ₹9.81 Cr |
Other taxes | ₹-17 Cr | - | - | - | - |
Profit After Tax | ₹265 Cr | ₹-294 Cr | ₹50 Cr | ₹183 Cr | ₹147 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-4.77 Cr | ₹6.61 Cr | ₹-5.63 Cr | ₹-6.79 Cr | ₹-6.94 Cr |
Share of Associate | - | ₹-9.48 Cr | ₹152 Cr | ₹-8.00 Cr | ₹-5.03 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹260 Cr | ₹-297 Cr | ₹196 Cr | ₹168 Cr | ₹135 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹404 Cr | ₹696 Cr | ₹585 Cr | ₹480 Cr | ₹387 Cr |
Appropriations | ₹665 Cr | ₹399 Cr | ₹781 Cr | ₹648 Cr | ₹522 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹8.97 Cr | ₹-5.07 Cr | ₹85 Cr | ₹63 Cr | ₹41 Cr |
Equity Dividend % | ₹30.00 | - | - | ₹30.00 | ₹30.00 |
Earnings Per Share | ₹39.11 | ₹-44.62 | ₹30.30 | ₹27.37 | ₹21.93 |
Adjusted EPS | ₹39.11 | ₹-44.62 | ₹30.30 | ₹27.37 | ₹21.93 |
Compare Income Statement of peers of RAYMOND
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAYMOND | ₹14,130.5 Cr | 5.5% | 19.3% | 37.5% | Stock Analytics | |
SIYARAM SILK MILLS | ₹2,169.4 Cr | 2% | 6.1% | 0.9% | Stock Analytics | |
MANOMAY TEX INDIA | ₹359.3 Cr | 4.8% | 14.4% | 70.3% | Stock Analytics | |
VTM | ₹270.0 Cr | -4.5% | -10.1% | 37.3% | Stock Analytics | |
UNITED POLYFAB GUJARAT | ₹222.3 Cr | 2.8% | 2.7% | -4.1% | Stock Analytics | |
DIGJAM | ₹178.0 Cr | -3.8% | -1.1% | -10.3% | Stock Analytics |
RAYMOND Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAYMOND | 5.5% |
19.3% |
37.5% |
SENSEX | 1.3% |
2.6% |
24% |
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