RAJ OIL MILLS LTD.
NSE : ROMLBSE : 533093ISIN
CODE : INE294G01026Industry : Edible OilHouse
: Private
BSE56.70-2.68 (-4.51 % )
PREV CLOSE (Rs.) 59.38
OPEN PRICE (Rs.) 57.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 9186
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE56.40 -2.95 (-4.97 % )
PREV CLOSE(Rs.) 59.35
OPEN PRICE (Rs.) 56.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 56.40 (2000 )
VOLUME 16682
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | Dec 2003 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 2390.95 | 1224.89 | 853.31 | 817.73 | 1336.21 |
| Sales | 2390.95 | 1224.89 | 853.31 | 817.73 | 1336.21 |
| 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 | 2390.95 | 1224.89 | 853.31 | 817.73 | 1336.21 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -7.42 | -1.33 | 3.61 | 5.33 | -4.94 |
| Raw Material Consumed | 1938.52 | 978.22 | 713.71 | 701.32 | 1219.46 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 1938.52 | 978.22 | 713.71 | 701.32 | 1219.46 |
| 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 | 46.07 | 37.31 | 24.23 | 27.08 | 24.73 |
| Salaries, Wages & Bonus | 46.07 | 37.31 | 24.23 | 27.08 | 24.73 |
| Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
| Workmen and Staff Welfare Expenses | NA | NA | NA | NA | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 15.30 | 13.47 | 11.57 | 7.31 | 10.58 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 15.30 | 13.47 | 11.57 | 7.31 | 10.58 |
| General and Administration Expenses | 37.51 | 27.00 | 26.85 | 22.00 | 24.66 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 37.51 | 27.00 | 26.85 | 22.00 | 24.66 |
| Selling and Distribution Expenses | 40.54 | 41.85 | 31.50 | 18.42 | 27.23 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.54 | 41.85 | 31.50 | 18.42 | 27.23 |
| Miscellaneous Expenses | NA | NA | NA | NA | NA |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 2070.51 | 1096.51 | 811.47 | 781.45 | 1301.72 |
| Operating Profit (Excl OI) | 320.45 | 128.38 | 41.85 | 36.28 | 34.49 |
| Other Income | 0.84 | 2.19 | 0.86 | 1.65 | 1.33 |
| Interest Received | 0.00 | 0.00 | 0.00 | 0.20 | 0.12 |
| Dividend Received | NA | NA | NA | 0.03 | 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 | 0.84 | 2.19 | 0.86 | 1.43 | 1.21 |
| Operating Profit | 321.28 | 130.56 | 42.71 | 37.92 | 35.83 |
| Interest | 29.28 | 17.45 | 19.73 | 21.73 | 21.03 |
| 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 | NA | NA | NA | NA | NA |
| Other Interest | 29.28 | 17.45 | 19.73 | 21.73 | 21.03 |
| PBDT | 292.01 | 113.12 | 22.98 | 16.19 | 14.79 |
| Depreciation | 7.94 | 7.33 | 6.14 | 4.61 | 4.35 |
| Profit Before Taxation & Exceptional Items | 284.07 | 105.79 | 16.84 | 11.58 | 10.44 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 284.07 | 105.79 | 16.84 | 11.58 | 10.44 |
| Provision for Tax | 102.55 | 37.66 | 1.07 | 4.46 | 1.79 |
| Current Income Tax | 95.80 | 35.91 | 2.53 | 0.90 | NA |
| Deferred Tax | 4.70 | 0.23 | -2.51 | 3.56 | 1.79 |
| Other taxes | 2.05 | 1.53 | 1.05 | 0.00 | 0.00 |
| Profit After Tax | 181.52 | 68.13 | 15.77 | 7.13 | 8.65 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | -0.22 | -0.09 | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 181.52 | 67.91 | 15.68 | 7.13 | 8.65 |
| Adjustments to PAT | NA | NA | 0.00 | NA | NA |
| Profit Balance B/F | 94.86 | 27.88 | 12.20 | 4.96 | -3.49 |
| Appropriations | 276.38 | 95.79 | 27.88 | 12.09 | 5.16 |
| 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 | 82.30 | NA | NA | NA | 0.20 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 9.82 | 7.97 | 1.84 | 1.18 | 1.44 |
| Adjusted EPS | 9.82 | 3.99 | 0.92 | 0.59 | 0.72 |
