Company Profile

RAYMOND LTD.

NSE : RAYMONDBSE : 500330ISIN CODE : INE301A01014Industry : Textile - WeavingHouse : Vijaypat Singhania
BSE269.70-0.4 (-0.15 % )
PREV CLOSE (Rs.) 270.10
OPEN PRICE (Rs.) 271.20
BID PRICE (QTY) 269.70 (45 )
OFFER PRICE (QTY) 270.00 (589 )
VOLUME 42632
TODAY'S LOW / HIGH (Rs.)269.30 274.00
52 WK LOW / HIGH (Rs.)209.5 838
NSE270.00 -0.3 (-0.11 % )
PREV CLOSE(Rs.) 270.30
OPEN PRICE (Rs.) 274.00
BID PRICE (QTY) 269.75 (893 )
OFFER PRICE (QTY) 270.00 (1180 )
VOLUME 492719
TODAY'S LOW / HIGH(Rs.) 269.15 274.70
52 WK LOW / HIGH (Rs.)210 829

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 65822.80 59064.10 53913.20 51768.30 54146.70
     Sales 62882.00 56857.20 51903.50 50072.10 47796.60
     Job Work/ Contract Receipts 1375.60 1070.70 1028.60 929.50 401.90
     Processing Charges / Service Income 385.30 288.20 246.10 40.10 127.70
     Revenue from property development 199.90 NA NA NA NA
     Other Operational Income 980.00 848.00 735.00 726.50 5820.50
Less: Excise Duty NA 69.00 380.30 362.40 419.30
Net Sales 65822.80 58995.10 53532.90 51405.90 53326.20
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -2661.30 -3081.80 -956.40 -906.30 -948.50
Raw Material Consumed 30723.70 28138.70 24531.10 22860.30 24293.90
     Opening Raw Materials 1451.00 1423.10 1261.60 1173.50 1168.40
     Purchases Raw Materials 12610.20 12338.40 11284.40 11047.20 11269.90
     Closing Raw Materials 1627.40 1451.00 1423.10 1261.60 1173.50
     Other Direct Purchases / Brought in cost 18289.80 15828.20 13408.30 11901.10 10709.40
     Other raw material cost 0.00 0.00 0.00 0.00 2319.70
Power & Fuel Cost 2360.40 2149.50 2060.20 2152.80 2164.40
     Electricity & Power 2360.40 2149.50 2060.20 2152.80 2164.40
     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 9348.20 8353.30 7535.40 6921.40 6627.10
     Salaries, Wages & Bonus 8232.00 7299.20 6635.60 6082.80 5425.00
     Contributions to EPF & Pension Funds 407.80 381.60 367.50 339.80 491.90
     Workmen and Staff Welfare Expenses 583.30 505.00 431.80 394.50 376.90
     Other Employees Cost 125.10 167.50 100.50 104.30 333.30
Other Manufacturing Expenses 7460.90 7324.40 6091.30 7104.60 6294.20
     Sub-contracted / Out sourced services 1085.40 941.40 899.40 896.00 NA
     Processing Charges 1964.10 2169.20 1524.70 1737.30 1750.90
     Repairs and Maintenance 528.40 460.70 516.30 576.00 474.80
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 3882.90 3753.00 3150.90 3895.30 4068.50
General and Administration Expenses 5124.10 4973.30 4213.40 3820.10 3175.20
     Rent , Rates & Taxes 1820.00 1766.20 1768.90 1599.20 1467.70
     Insurance 90.00 96.20 93.50 76.00 69.70
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 1506.30 695.10 719.00 757.70 734.90
     Traveling and conveyance 745.70 712.20 526.20 666.20 511.60
     Other Administration 1707.70 2415.80 1632.00 1387.20 902.80
Selling and Distribution Expenses 5598.70 5042.10 5430.20 4096.70 4610.40
     Advertisement & Sales Promotion 3057.40 2475.50 2848.50 2513.40 2289.30
     Sales Commissions & Incentives 1837.80 1799.10 1871.50 1583.20 1560.50
     Freight and Forwarding 703.50 767.60 710.20 NA 760.70
     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 2145.40 1866.30 1586.20 1620.90 2847.70
     Bad debts /advances written off 54.00 79.60 24.90 140.60 6.70
     Provision for doubtful debts 37.30 10.70 5.90 47.70 68.30
     Losson disposal of fixed assets(net) 2.20 26.50 6.90 NA 6.70
     Losson foreign exchange fluctuations 132.20 NA NA NA NA
     Losson sale of non-trade current investments 0.80 NA NA NA NA
     Other Miscellaneous Expenses 1919.00 1749.50 1548.50 1432.50 2766.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 60099.90 54765.70 50491.40 47670.50 49064.50
Operating Profit (Excl OI) 5722.90 4229.30 3041.50 3735.40 4261.70
Other Income 1298.60 1234.70 1185.90 1327.10 958.20
     Interest Received 804.80 677.50 679.30 611.20 276.60
     Dividend Received 49.40 61.50 33.80 0.80 63.20
     Profit on sale of Fixed Assets NA NA NA 32.00 NA
     Profits on sale of Investments 131.50 122.40 165.80 66.50 167.20
     Provision Written Back 45.60 97.70 48.50 225.00 128.30
     Foreign Exchange Gains NA 49.70 11.50 24.20 14.60
     Others 267.20 225.80 247.00 367.50 308.20
Operating Profit 7021.50 5464.00 4227.40 5062.60 5219.90
Interest 2326.00 1838.00 1780.30 1896.80 2003.90
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 778.50 785.20 818.80 NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 9.40 19.40 86.70 86.90 10.50
     Other Interest 1538.10 1033.40 874.80 1809.90 1993.40
PBDT 4695.50 3626.00 2447.00 3165.70 3216.00
Depreciation 1965.00 1703.40 1568.80 1589.30 1618.80
Profit Before Taxation & Exceptional Items 2730.50 1922.60 878.20 1576.40 1597.20
Exceptional Income / Expenses -46.60 209.50 -100.50 -352.10 0.30
Profit Before Tax 2683.90 2132.10 777.70 1224.30 1597.50
Provision for Tax 856.20 666.30 218.40 465.20 438.80
     Current Income Tax 738.30 568.20 285.10 536.20 456.50
     Deferred Tax 117.90 98.10 -66.70 -70.90 196.90
     Other taxes 235.80 196.20 -133.50 -141.90 179.20
Profit After Tax 1827.70 1465.80 559.30 759.10 1158.70
Extra items NA NA NA NA NA
Minority Interest -67.30 -69.40 -45.00 -6.90 -67.70
Share of Associate -80.00 -50.30 -259.20 96.10 37.20
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 1680.40 1346.10 255.10 848.40 1128.10
Adjustments to PAT NA NA NA 32.60 NA
Profit Balance B/F 4801.10 3869.70 4273.70 3844.20 5027.50
Appropriations 6481.50 5215.70 4528.80 4725.20 6155.60
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA 217.70 184.10
     Corporate dividend tax NA NA NA NA 37.70
     Other Appropriation 628.10 414.70 659.10 233.90 545.00
Equity Dividend % 30.00 30.00 13.00 30.00 30.00
Earnings Per Share 27.00 22.00 4.00 14.00 18.00
Adjusted EPS 27.00 22.00 4.00 14.00 18.00