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- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1983.96 | 1808.46 | 1768.2 | 1627.8 | 1918.27 |
| Other Income | 30.65 | 13.18 | 171.18 | 14.28 | 4.16 |
| Stock Adjustments | 140.18 | 101.19 | -30.88 | 15.53 | 54.57 |
| Total Income | 2154.79 | 1922.83 | 1908.5 | 1657.61 | 1977 |
| EXPENDITURE : | |||||
| Raw Materials | 1237.55 | 1031.83 | 834.09 | 874.18 | 1041.85 |
| Excise Duty | 0 | 17.52 | 104.68 | 98.68 | 103.69 |
| Power and Fuel Cost | 63.94 | 55.42 | 42.76 | 47.9 | 61.94 |
| Other Manufacturing Expenses | 170.67 | 165.93 | 143.03 | 76.77 | 108.06 |
| Employee Cost | 180.64 | 164.9 | 147.72 | 132.62 | 129.35 |
| Selling and Administration Expenses | 143.15 | 142.27 | 133.07 | 119.33 | 193.31 |
| Miscellaneous Expenses | 84.45 | 65.01 | 66.47 | 62.4 | 55.68 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 274.4 | 279.94 | 436.69 | 245.72 | 283.13 |
| Interest and Financial Charges | 8.06 | 6.61 | 9.2 | 16 | 11.96 |
| Profit before Depreciation and Tax | 266.34 | 273.33 | 427.49 | 229.72 | 271.17 |
| Depreciation | 46.08 | 46.31 | 47.55 | 43.61 | 49.58 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 220.26 | 227.03 | 379.95 | 186.11 | 221.59 |
| Tax | 65.48 | 60.01 | 82.88 | 39.02 | 61.79 |
| Profit After Tax | 154.78 | 167.02 | 297.07 | 147.09 | 159.8 |
| Minority Interest after PAT | -0.6 | -0.6 | -0.39 | 3.7 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | -2.58 |
| Profit after Minority Interest and P/L of Assoc. Co. | 155.38 | 167.61 | 297.46 | 143.39 | 157.22 |
| Adjustment below Net Profit | -11.38 | -15.17 | -26.11 | -63.21 | -2.37 |
| P and L Balance brought forward | 812.84 | 733.33 | 510.6 | 478.02 | 366.42 |
| Appropriations | 48.62 | 72.93 | 48.62 | 47.6 | 72.88 |
| P and L Bal. carried down | 908.22 | 812.84 | 733.33 | 510.6 | 448.4 |
| Equity Dividend | 48.62 | 72.93 | 48.62 | 29.17 | 48.62 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 5.83 | 9.72 |
| Equity Dividend (%) | 250 | 250 | 375 | 250 | 250 |
| Earning Per Share (Rs.) | 7.99 | 8.62 | 15.3 | 7.07 | 7.58 |
| Book Value | 66.12 | 61.22 | 57.14 | 45.68 | 41.88 |
| Extraordinary Items | 0.05 | -0.04 | 120.54 | 0.05 | -0.6 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 19.45 | 19.45 | 19.45 | 19.45 | 19.45 |
| Reserves and Surplus | 1266.48 | 1171.13 | 1091.72 | 868.98 | 795.07 |
| Total Shareholders Funds | 1285.93 | 1190.58 | 1111.17 | 888.43 | 814.52 |
| Secured Loans | 54.8 | 3.44 | 7.51 | 45.36 | 82.11 |
| Unsecured Loans | 46.43 | 43.26 | 53.9 | 66.22 | 65.63 |
| Total Debt | 101.23 | 46.7 | 61.41 | 111.58 | 147.74 |
| Minority Interest | 1.84 | 1.11 | 0.43 | 3.75 | 10.08 |
| Total Liabilities | 1389 | 1238.39 | 1173.01 | 1003.76 | 972.34 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 755.83 | 709.4 | 665.06 | 607.26 | 872.2 |
| Less: Accum. Depreciation | 175.05 | 135.74 | 91.35 | 42.86 | 276.82 |
| Net Block | 580.78 | 573.66 | 573.71 | 564.4 | 595.38 |
| Capital Work in Progress | 50.71 | 47.32 | 42.15 | 40.49 | 26.47 |
| Investments | 109.27 | 95.6 | 239.22 | 28.12 | 24.19 |
| Current Assets, Loans and Advances | |||||
| Inventories | 673.55 | 572.18 | 394.38 | 402.71 | 394.2 |
| Sundry Debtors | 449.07 | 399.67 | 263.74 | 227.84 | 247.75 |
| Cash and Bank Balance | 45.75 | 33.39 | 9.36 | 7.68 | 7.17 |
| Loans and Advances | 305.61 | 306.02 | 227.29 | 249.65 | 157.99 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 805.22 | 771.67 | 558.94 | 501.38 | 421.54 |
| Provisions | 20.52 | 17.81 | 17.91 | 15.77 | 59.28 |
| Net Current Assets | 648.24 | 521.78 | 317.92 | 370.73 | 326.29 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1389 | 1238.36 | 1173 | 1003.74 | 972.33 |
| Contingent Liabilities | 148.99 | 123.92 | 197.07 | 171.8 | 114.46 |
If I had made LUMPSUM investment of ₹ 1,00,000
in RALLIS INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
