RUCHIRA PAPERS Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 494.79 451.59 428.29 370.93 355.49
     Sales 494.79 451.59 428.29 370.93 355.49
Less: Excise Duty 0.00 3.04 9.99 8.35 8.93
Net Sales 493.99 447.60 417.10 362.58 346.56
EXPENDITURE :
Increase/Decrease in Stock -11.20 -0.02 -2.70 3.39 -3.64
Raw Material Consumed 186.66 165.73 167.50 137.97 148.36
     Opening Raw Materials 35.11 24.97 16.68 18.04 17.96
     Purchases Raw Materials 187.17 175.87 175.79 136.61 148.45
     Closing Raw Materials 35.62 35.11 24.97 16.68 18.04
Power & Fuel Cost 95.60 75.79 70.35 61.07 67.40
     Electricity & Power 24.06 19.15 16.67 15.55 15.41
     Oil, Fuel & Natural gas 71.51 56.60 53.64 45.41 51.94
Employee Cost 35.98 33.43 29.58 26.40 21.83
     Salaries, Wages & Bonus 30.69 28.30 25.11 22.25 18.68
     Contributions to EPF & Pension Funds 3.54 3.38 2.73 2.45 2.05
     Other Employees Cost 1.38 1.39 1.46 1.48 0.90
Other Manufacturing Expenses 88.64 83.69 76.75 75.55 64.77
     Processing Charges 2.95 2.72 2.26 1.93 2.17
     Repairs and Maintenance 11.97 11.71 10.87 10.73 8.66
     Packing Material Consumed 8.39 7.18 6.84 6.25 5.65
     Other Mfg Exp 65.33 62.08 56.78 56.64 48.29
General and Administration Expenses 11.30 10.95 7.15 6.19 5.15
     Professional and legal fees 0.84 1.38 0.50 0.66 0.35
     Traveling and conveyance 1.66 1.38 0.95 0.74 0.59
     Other Administration 9.41 8.51 4.95 4.23 3.75
Selling and Distribution Expenses 4.17 3.36 4.26 4.44 3.29
     Sales Commissions & Incentives 2.04 1.62 1.99 1.22 0.95
     Freight and Forwarding 1.27 1.01 1.53 1.42 0.76
     Other Selling Expenses 0.30 0.27 0.05 1.42 1.35
Total Expenditure 411.87 373.43 353.15 315.10 307.38
Operating Profit (Excl OI) 82.12 74.17 63.96 47.48 39.18
Other Income 1.89 3.75 1.00 1.14 1.36
     Interest Received 1.40 1.83 0.96 1.14 1.35
     Others 0.42 1.92 0.00 0.00 0.01
Operating Profit 84.01 77.93 64.96 48.63 40.54
Interest 8.10 7.72 7.92 7.40 10.45
     Interest on Term Loan 2.67 2.46 3.51 2.50 5.12
     Other Interest 5.03 4.63 3.96 4.38 4.84
PBDT 75.91 70.21 57.04 41.22 30.08
Depreciation 13.09 11.97 10.59 9.50 9.58
Profit Before Taxation & Exceptional Items 62.82 58.24 46.45 31.72 20.51
Profit Before Tax 62.42 58.31 46.44 31.77 20.44
Provision for Tax 22.18 20.29 13.94 12.30 7.61
     Current Income Tax 20.06 17.45 13.97 8.67 6.20
     Deferred Tax 2.13 2.82 1.36 3.61 0.79
     Other taxes 0.00 0.03 -1.38 0.02 0.62
Profit After Tax 40.24 38.02 32.50 19.47 12.83
Consolidated Net Profit 40.24 38.02 32.50 19.47 12.83

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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