Profit and Loss
| Rajgor Castor Derivatives Ltd Industry: Solvent Extraction |
|---|
|
BSE Code: N.A ISIN Demat:
INE0BZQ01011
Book Value(₹): 24.94 NSE Symbol:
RCDL
Div & Yield(%):
N.A
Market Cap(₹ Cr): 76.53 P/E(TTM):
6.06
EPS(TTM):
2.64
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 872.20 | 625.40 | 564.84 | 428.78 | 39.67 |
| Other Income | 2.95 | 1.97 | 0.15 | 0.09 | 1.24 |
| Stock Adjustments | 8.81 | 5.88 | -1.41 | 0.73 | 12.79 |
| Total Income | 883.96 | 633.25 | 563.58 | 429.60 | 53.70 |
| EXPENDITURE : | |||||
| Raw Materials | 845.93 | 599.94 | 527.42 | 405.99 | 49.60 |
| Power and Fuel Cost | 1.21 | 1.16 | 2.20 | 2.31 | 0.00 |
| Other Manufacturing Expenses | 3.20 | 3.66 | 7.64 | 4.64 | 0.00 |
| Selling and Administration Expenses | 3.28 | 3.29 | 3.91 | 3.55 | 0.08 |
| Miscellaneous Expenses | 2.28 | 0.40 | 0.27 | 0.16 | 0.01 |
| Employee Benefit Expenses | 1.86 | 1.78 | 1.78 | 1.36 | 0.08 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 26.20 | 23.03 | 20.33 | 11.61 | 3.93 |
| Interest | 7.69 | 7.62 | 5.26 | 1.55 | 2.24 |
| Gross Profit | 18.51 | 15.41 | 15.07 | 10.06 | 1.69 |
| Depreciation | 1.53 | 1.49 | 1.43 | 1.40 | 1.37 |
| Profit Before Tax | 16.98 | 13.92 | 13.64 | 8.66 | 0.32 |
| Current Tax | 4.51 | 5.06 | 3.79 | 0.45 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.15 | 0.06 | 2.66 | -0.20 |
| Reported Net Profit | 12.63 | 9.01 | 9.78 | 5.54 | 0.52 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Adjusted Net Profit | 12.63 | 9.01 | 9.78 | 5.53 | 0.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 22.12 | 13.35 | 3.56 | -1.98 | -2.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.24 | 0.24 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 34.50 | 22.12 | 13.35 | 3.56 | -1.98 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.28 | 3.77 | 4.09 | 25.84 | 44.30 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 39.89 | 34.71 | 31.03 | 110.24 | 171.39 |
| Book Value(Adj)-Unit Curr | 26.91 | 23.42 | 20.94 | - | - |