RAJESH EXPORTS LTD.
NSE : RAJESHEXPOBSE : 531500ISIN
CODE : INE343B01030Industry : Diamond & JewelleryHouse
: Private
BSE300.70-0.85 (-0.28 % )
PREV CLOSE (Rs.) 301.55
OPEN PRICE (Rs.) 303.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 19704
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE300.65 -1.05 (-0.35 % )
PREV CLOSE(Rs.) 301.70
OPEN PRICE (Rs.) 303.00
BID PRICE (QTY) 300.65 (498 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 273663
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 3396895.06 | 2431279.37 | 2583056.47 | 1956001.70 | 1757631.23 |
| Sales | 3396895.06 | 2431279.37 | 2583056.47 | 1956001.70 | 1757631.23 |
| 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 | 3396895.06 | 2431279.37 | 2583056.47 | 1956001.70 | 1757631.23 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 13517.07 | -3349.97 | -25305.74 | -7555.49 | -33478.78 |
| Raw Material Consumed | 3362481.95 | 2418446.62 | 2592854.79 | 1942819.73 | 1767960.56 |
| Opening Raw Materials | 7000.24 | 7734.27 | 6709.61 | 5892.13 | NA |
| Purchases Raw Materials | 3359795.93 | 2417712.59 | 2593879.46 | 1942456.13 | 1770450.39 |
| Closing Raw Materials | 4314.22 | 7000.24 | 7734.27 | 6709.61 | 5892.13 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | 1181.08 | 3402.30 |
| 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 | 2150.63 | 1758.91 | 1842.96 | 1602.52 | 1521.95 |
| Salaries, Wages & Bonus | 1845.01 | 1501.09 | 1576.17 | 1368.73 | 1291.77 |
| Contributions to EPF & Pension Funds | 1.81 | 2.24 | 2.38 | 1.87 | 3.40 |
| Workmen and Staff Welfare Expenses | 303.81 | 255.58 | 264.41 | 231.93 | 226.78 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 457.78 | 379.51 | 348.71 | 416.02 | 391.26 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 274.65 | 232.83 | 201.67 | 231.87 | 212.30 |
| Repairs and Maintenance | 183.13 | 146.68 | 147.04 | 184.14 | 178.96 |
| 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 | 1125.93 | 1003.58 | 1365.85 | 2093.80 | 1942.37 |
| Rent , Rates & Taxes | 32.88 | 32.74 | 27.18 | 26.48 | 19.87 |
| Insurance | 423.54 | 304.44 | 309.52 | 356.53 | 325.12 |
| Printing and stationery | 0.79 | 1.90 | 3.28 | 5.32 | 5.06 |
| Professional and legal fees | 616.22 | 627.61 | 153.19 | 122.18 | 173.34 |
| Traveling and conveyance | 25.12 | 10.63 | 1.82 | 24.11 | 24.54 |
| Other Administration | 27.40 | 26.26 | 870.85 | 1559.19 | 1394.44 |
| Selling and Distribution Expenses | 231.86 | 140.78 | 157.10 | 262.38 | 185.22 |
| Advertisement & Sales Promotion | 35.32 | 35.91 | 42.94 | 72.81 | 45.71 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 196.54 | 104.87 | 114.17 | 189.57 | 139.51 |
| 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 | 572.21 | 1110.79 | 552.22 | 869.84 | 1167.36 |
| Bad debts /advances written off | 32.62 | 644.62 | 23.58 | 18.96 | 231.93 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 4.15 | NA | NA | 17.18 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 539.59 | 462.02 | 528.64 | 850.87 | 918.25 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3380537.43 | 2419490.22 | 2571815.89 | 1940508.80 | 1739689.93 |
| Operating Profit (Excl OI) | 16357.63 | 11789.14 | 11240.59 | 15492.90 | 17941.30 |
| Other Income | 242.18 | 402.59 | 25.68 | 70.62 | 675.38 |
| Interest Received | 79.65 | 111.38 | 5.99 | 18.06 | 511.35 |
| 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 | 162.53 | 291.21 | 19.69 | 52.56 | 164.03 |
| Operating Profit | 16599.81 | 12191.73 | 11266.27 | 15563.52 | 18616.68 |
| Interest | 809.52 | 899.71 | 1423.55 | 2224.71 | 4416.71 |
| 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 | 7.14 | 69.53 | 16.13 | 136.68 | 116.14 |
| Other Interest | 802.38 | 830.19 | 1407.41 | 2088.03 | 4300.57 |
| PBDT | 15790.28 | 11292.02 | 9842.72 | 13338.81 | 14199.97 |
| Depreciation | 1005.75 | 908.74 | 904.31 | 726.27 | 743.45 |
| Profit Before Taxation & Exceptional Items | 14784.53 | 10383.28 | 8938.41 | 12612.54 | 13456.53 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 14784.53 | 10383.28 | 8938.41 | 12612.54 | 13456.53 |
| Provision for Tax | 461.74 | 291.46 | 489.83 | 554.25 | 535.26 |
| Current Income Tax | 226.11 | 429.11 | 670.11 | 537.64 | 470.47 |
| Deferred Tax | 235.64 | -137.66 | -180.28 | 16.61 | 64.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 14322.79 | 10091.83 | 8448.58 | 12058.29 | 12921.27 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | 2.34 | 1.91 | 3.48 | NA | -0.54 |
| Consolidated Net Profit | 14325.13 | 10093.73 | 8452.06 | 12058.29 | 12920.72 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 89933.95 | 80135.48 | 71978.68 | 60216.33 | 47590.87 |
| Appropriations | 104259.08 | 90229.21 | 80430.74 | 72274.62 | 60511.59 |
| 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 | 135.68 | 295.26 | 295.26 | 295.95 | 295.26 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 48.52 | 34.19 | 28.63 | 40.84 | 43.76 |
| Adjusted EPS | 48.52 | 34.19 | 28.63 | 40.84 | 43.76 |
