Company Profile

RAJESH EXPORTS LTD.

NSE : RAJESHEXPOBSE : 531500ISIN CODE : INE343B01030Industry : Diamond & JewelleryHouse : Private
BSE637.100.8 (+0.13 % )
PREV CLOSE (Rs.) 636.30
OPEN PRICE (Rs.) 655.45
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 30915
TODAY'S LOW / HIGH (Rs.)632.50 655.45
52 WK LOW / HIGH (Rs.)440.8 669.8
NSE636.75 0.05 (+0.01 % )
PREV CLOSE(Rs.) 636.70
OPEN PRICE (Rs.) 638.70
BID PRICE (QTY) 636.75 (12 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 197845
TODAY'S LOW / HIGH(Rs.) 631.25 640.55
52 WK LOW / HIGH (Rs.)441 669.7

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 1956001.70 1757631.23 1876861.04 2421319.84 1651787.05
     Sales 1956001.70 1757631.23 1876861.04 2421319.84 1651787.05
     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 1956001.70 1757631.23 1876861.04 2421319.84 1651787.05
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -7555.49 -33478.78 NA NA NA
Raw Material Consumed 1942819.73 1767960.56 1853499.94 2400146.75 1630720.03
     Opening Raw Materials 5892.13 NA NA NA NA
     Purchases Raw Materials 1942456.13 1770450.39 NA NA NA
     Closing Raw Materials 6709.61 5892.13 NA NA NA
     Other Direct Purchases / Brought in cost 1181.08 3402.30 1853499.94 2400146.75 1630720.03
     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 1602.52 1521.95 1467.98 1569.01 1129.35
     Salaries, Wages & Bonus 1368.73 1291.77 1162.70 1562.76 1033.31
     Contributions to EPF & Pension Funds 1.87 3.40 179.21 1.97 0.32
     Workmen and Staff Welfare Expenses 231.93 226.78 126.06 4.28 95.72
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 416.02 391.26 224.95 254.80 102.21
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 231.87 212.30 135.32 NA NA
     Repairs and Maintenance 184.14 178.96 89.63 70.70 10.47
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 0.00 0.00 0.00 184.10 91.74
General and Administration Expenses 2093.80 1942.37 1645.14 1290.45 2060.56
     Rent , Rates & Taxes 26.48 19.87 132.50 59.22 60.64
     Insurance 356.53 325.12 308.79 108.26 23.85
     Printing and stationery 5.32 5.06 4.79 2.03 1.10
     Professional and legal fees 122.18 173.34 59.10 1104.46 1947.97
     Traveling and conveyance 24.11 24.54 105.29 10.93 19.02
     Other Administration 1583.30 1418.98 1139.96 16.49 26.99
Selling and Distribution Expenses 1108.31 1099.06 843.76 161.32 124.51
     Advertisement & Sales Promotion 72.81 45.71 29.02 48.41 57.48
     Sales Commissions & Incentives 845.93 913.85 622.49 NA NA
     Freight and Forwarding 189.57 139.51 192.25 112.91 67.03
     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 23.91 253.52 335.05 396.03 379.91
     Bad debts /advances written off 18.96 231.93 327.29 248.37 265.17
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) NA 17.18 NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA 5.36 NA
     Other Miscellaneous Expenses 4.94 4.40 7.76 142.30 114.74
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 1940508.80 1739689.93 1858016.81 2403818.35 1634516.57
Operating Profit (Excl OI) 15492.90 17941.30 18844.23 17501.49 17270.48
Other Income 70.62 675.38 620.01 476.85 417.46
     Interest Received 18.06 511.35 381.58 440.18 327.48
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA NA 0.49
     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 52.56 164.03 238.43 36.67 89.49
Operating Profit 15563.52 18616.68 19464.24 17978.34 17687.94
Interest 2224.71 4416.71 5366.76 4302.67 5776.67
     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 136.68 116.14 521.20 928.10 341.71
     Other Interest 2088.03 4300.57 4845.55 3374.58 5434.97
PBDT 13338.81 14199.97 14097.48 13675.67 11911.27
Depreciation 726.27 743.45 679.92 646.31 790.07
Profit Before Taxation & Exceptional Items 12612.54 13456.53 13417.57 13029.36 11121.20
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 12612.54 13456.53 13417.57 13029.36 11121.20
Provision for Tax 554.25 535.26 758.96 593.03 431.17
     Current Income Tax 537.64 470.47 869.25 538.53 431.17
     Deferred Tax 16.61 64.80 -110.29 54.49 NA
     Other taxes 33.22 129.59 -220.58 108.99 431.17
Profit After Tax 12058.29 12921.27 12658.61 12436.33 10690.03
Extra items -0.69 -0.54 -0.74 NA NA
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA 5.65 -40.73
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 12057.61 12920.72 12657.87 12441.98 10649.30
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 60216.33 47590.87 35257.78 23485.81 13861.88
Appropriations 72273.94 60511.59 47915.66 35927.78 24511.18
     General Reserves NA NA NA 670.00 670.00
     Proposed Equity Dividend NA NA NA NA 29.53
     Corporate dividend tax NA NA NA NA 60.11
     Other Appropriation 295.26 295.26 324.79 NA NA
Equity Dividend % 100.00 100.00 100.00 110.00 100.00
Earnings Per Share 40.84 43.76 42.87 42.14 36.07
Adjusted EPS 40.84 43.76 42.87 42.14 36.07