Profit Loss Account | Rajesh Exports Ltd. | R Wadiwala Securities Pvt Ltd

RAJESH EXPORTS LTD.

NSE : RAJESHEXPOBSE : 531500ISIN CODE : INE343B01030Industry : Diamond & JewelleryHouse : Private
BSE87.413.56 (+4.25 %)
PREV CLOSE (Rs.) 83.85
OPEN PRICE (Rs.) 81.26
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 46748
TODAY'S LOW / HIGH (Rs.)80.11 88.04
52 WK LOW / HIGH (Rs.)80.11 239
NSE87.284.02 (+4.83 %)
PREV CLOSE( Rs. ) 83.26
OPEN PRICE (Rs.) 83.26
BID PRICE (QTY) 87.28 (1187)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 273884
TODAY'S LOW / HIGH(Rs.) 81.00 87.42
52 WK LOW / HIGH (Rs.)80.38 237.88

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
4230993.22
2806763.51
3396895.06
2431279.37
2583056.47
     Sales
4230993.22
2806763.51
3396895.06
2431279.37
2583056.47
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4230993.22
2806763.51
3396895.06
2431279.37
2583056.47
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-50995.73
17585.99
13517.07
-3349.97
-25305.74
Raw Material Consumed
4276935.38
2782521.42
3362481.95
2418446.62
2592854.79
     Opening Raw Materials
3463.98
4314.22
7000.24
7734.27
6709.61
     Purchases Raw Materials
4280152.25
2781671.18
3359795.93
2417712.59
2593879.46
     Closing Raw Materials
6680.86
3463.98
4314.22
7000.24
7734.27
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1663.21
1825.34
2150.63
1758.91
1842.96
     Salaries, Wages & Bonus
1403.18
1558.04
1845.01
1501.09
1576.17
     Contributions to EPF & Pension Funds
1.37
1.52
1.81
2.24
2.38
     Workmen and Staff Welfare Expenses
258.66
265.79
303.81
255.58
264.41
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
210.71
205.26
274.65
232.83
201.67
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
210.71
205.26
274.65
232.83
201.67
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
398.36
658.15
824.54
667.88
670.48
     Rent , Rates & Taxes
22.87
10.86
32.88
32.74
27.18
     Insurance
152.47
399.75
423.54
304.44
309.52
     Printing and stationery
0.09
0.30
0.79
1.90
3.28
     Professional and legal fees
61.36
71.22
131.69
145.23
153.19
     Traveling and conveyance
23.13
22.60
25.12
10.63
1.82
     Other Administration
138.44
153.42
210.52
172.93
175.49
Selling and Distribution Expenses
31.20
58.93
231.86
140.78
157.10
     Advertisement & Sales Promotion
31.20
37.44
35.32
35.91
42.94
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
21.49
196.54
104.87
114.17
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1078.68
625.16
1056.74
1593.17
1394.61
     Bad debts /advances written off
1052.45
496.99
32.62
644.62
23.58
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
4.15
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
26.23
128.17
1024.11
944.39
1371.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4229321.81
2803480.25
3380537.43
2419490.22
2571815.89
Operating Profit (Excl OI)
1671.41
3283.26
16357.63
11789.14
11240.59
Other Income
1178.94
2432.84
242.18
402.59
25.68
     Interest Received
575.10
1753.01
79.65
111.38
5.99
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
603.84
679.83
162.53
291.21
19.69
Operating Profit
2850.36
5716.09
16599.81
12191.73
11266.27
Interest
1327.79
1389.48
809.52
899.71
1423.55
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.87
3.27
7.14
69.53
16.13
     Other Interest
1323.91
1386.21
802.38
830.19
1407.41
PBDT
1522.57
4326.61
15790.28
11292.02
9842.72
Depreciation
453.89
644.36
1005.75
908.74
904.31
Profit Before Taxation & Exceptional Items
1068.68
3682.25
14784.53
10383.28
8938.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1068.68
3682.25
14784.53
10383.28
8938.41
Provision for Tax
119.97
314.13
461.74
291.46
489.83
     Current Income Tax
257.41
267.42
226.11
429.11
670.11
     Deferred Tax
-137.44
46.71
235.64
-137.66
-180.28
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
948.71
3368.13
14322.79
10091.83
8448.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.11
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
0.16
2.26
NA
1.91
3.48
Consolidated Net Profit
948.98
3370.38
14322.79
10093.73
8452.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
107491.52
104123.41
89933.95
80135.48
71978.68
Appropriations
108440.50
107493.79
104256.74
90229.21
80430.74
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
2.27
135.68
295.26
295.26
Equity Dividend %
NA
NA
100.00
100.00
100.00
Earnings Per Share
3.21
11.42
48.51
34.19
28.63
Adjusted EPS
3.21
11.42
48.51
34.19
28.63