RUCHIRA PAPERS Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 451.59 428.29 370.93 355.49 323.56
     Sales 451.59 428.29 370.93 355.49 323.56
Less: Excise Duty 3.04 9.99 8.35 8.93 3.43
Net Sales 447.60 417.10 362.58 346.56 320.13
EXPENDITURE :
Increase/Decrease in Stock -0.02 -2.70 3.39 -3.64 0.99
Raw Material Consumed 165.73 167.50 137.97 148.36 202.32
     Opening Raw Materials 24.97 16.68 18.04 17.96 13.58
     Purchases Raw Materials 175.87 175.79 136.61 148.45 206.70
     Closing Raw Materials 35.11 24.97 16.68 18.04 17.96
Power & Fuel Cost 75.79 70.35 61.07 67.40 14.68
     Electricity & Power 19.15 16.67 15.55 15.41 14.66
     Oil, Fuel & Natural gas 56.60 53.64 45.41 51.94 0.00
Employee Cost 33.43 29.58 26.40 21.83 19.69
     Salaries, Wages & Bonus 28.30 25.11 22.25 18.68 16.73
     Contributions to EPF & Pension Funds 3.38 2.73 2.45 2.05 2.01
     Other Employees Cost 1.39 1.46 1.48 0.90 0.73
Other Manufacturing Expenses 82.93 76.75 75.55 64.77 25.15
     Processing Charges 2.72 2.26 1.93 2.17 1.95
     Repairs and Maintenance 11.71 10.87 10.73 8.66 9.03
     Packing Material Consumed 7.18 6.84 6.25 5.65 4.38
     Other Mfg Exp 61.33 56.78 56.64 48.29 9.79
General and Administration Expenses 10.95 7.15 6.19 5.15 5.50
     Professional and legal fees 1.38 0.50 0.66 0.35 0.45
     Traveling and conveyance 1.38 0.95 0.74 0.59 0.72
     Other Administration 8.51 4.95 4.23 3.75 3.57
Selling and Distribution Expenses 4.11 4.26 4.44 3.29 2.98
     Sales Commissions & Incentives 1.62 1.99 1.22 0.95 0.66
     Freight and Forwarding 1.77 1.53 1.42 0.76 0.65
     Other Selling Expenses 0.27 0.05 1.42 1.35 1.49
Total Expenditure 373.43 353.15 315.10 307.38 271.34
Operating Profit (Excl OI) 74.17 63.96 47.48 39.18 48.79
Other Income 3.75 1.00 1.14 1.36 1.80
     Interest Received 1.83 0.96 1.14 1.35 1.75
     Others 1.92 0.00 0.00 0.01 0.05
Operating Profit 77.93 64.96 48.63 40.54 50.59
Interest 7.72 7.92 7.40 10.45 13.54
     Interest on Term Loan 2.46 3.51 2.50 5.12 7.73
     Other Interest 4.63 3.96 4.38 4.84 5.34
PBDT 70.21 57.04 41.22 30.08 37.05
Depreciation 11.97 10.59 9.50 9.58 11.68
Profit Before Taxation & Exceptional Items 58.24 46.45 31.72 20.51 25.37
Profit Before Tax 58.31 46.44 31.77 20.44 25.42
Provision for Tax 20.29 13.94 12.30 7.61 10.13
     Current Income Tax 17.45 13.97 8.67 6.20 6.00
     Deferred Tax 2.82 1.36 3.61 0.79 3.52
     Other taxes 0.03 -1.38 0.02 0.62 0.62
Profit After Tax 38.02 32.50 19.47 12.83 15.28
Consolidated Net Profit 38.02 32.50 19.47 12.83 15.28

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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