ANUPAM RASAYAN INDIA LTD.
NSE : ANURASBSE : 543275ISIN
CODE : INE930P01018Industry : ChemicalsHouse
: Private
BSE784.25-4.9 (-0.62 % )
PREV CLOSE (Rs.) 789.15
OPEN PRICE (Rs.) 793.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1793
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE784.35 -5.95 (-0.75 % )
PREV CLOSE(Rs.) 790.30
OPEN PRICE (Rs.) 790.30
BID PRICE (QTY) 784.35 (95 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 44058
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 | 16019.05 | 10737.66 | 8108.88 | 5288.80 | 5014.97 |
| Sales | 15628.63 | 10507.75 | 8074.23 | 5288.80 | 5014.97 |
| Job Work/ Contract Receipts | 97.03 | 121.09 | 34.65 | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 293.39 | 108.82 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 16019.05 | 10737.66 | 8108.88 | 5288.80 | 5014.97 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -640.37 | -3217.97 | -1303.95 | -856.22 | -63.99 |
| Raw Material Consumed | 7675.94 | 6916.97 | 4693.57 | 2961.55 | 2634.83 |
| Opening Raw Materials | 1739.68 | 1279.50 | 703.39 | 543.46 | 401.11 |
| Purchases Raw Materials | 7640.31 | 7377.15 | 5269.68 | 3116.30 | 2693.37 |
| Closing Raw Materials | 1704.05 | 1739.68 | 1279.50 | 703.39 | 543.46 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | 5.18 | 83.81 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.68 | 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 | 7.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 689.04 | 485.04 | 324.43 | 210.88 | 185.93 |
| Salaries, Wages & Bonus | 533.46 | 400.02 | 287.38 | 190.63 | 167.54 |
| Contributions to EPF & Pension Funds | 28.78 | 12.99 | 8.62 | 8.01 | 5.29 |
| Workmen and Staff Welfare Expenses | 36.08 | 22.60 | 14.32 | 5.28 | 7.19 |
| Other Employees Cost | 90.72 | 49.43 | 14.11 | 6.96 | 5.91 |
| Other Manufacturing Expenses | 2948.53 | 2882.67 | 2027.50 | 1300.36 | 1043.97 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 719.01 | 731.79 | 570.88 | 389.17 | 301.22 |
| Repairs and Maintenance | NA | NA | NA | NA | 0.00 |
| Packing Material Consumed | 135.62 | 117.41 | 66.41 | 45.71 | 42.04 |
| Other Mfg Exp | 2093.90 | 2033.47 | 1390.21 | 865.48 | 700.71 |
| General and Administration Expenses | 628.79 | 385.84 | 260.26 | 214.78 | 164.23 |
| Rent , Rates & Taxes | 73.81 | 70.40 | 46.41 | 14.01 | 14.03 |
| Insurance | 100.71 | 63.56 | 23.97 | 39.49 | 15.20 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 57.57 | 98.81 | 64.18 | 45.97 | 47.82 |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 396.70 | 153.07 | 125.70 | 115.31 | 87.18 |
| Selling and Distribution Expenses | 307.63 | 198.38 | 130.51 | 90.45 | 113.82 |
| Advertisement & Sales Promotion | 57.79 | 30.51 | 17.59 | 34.05 | 30.98 |
| Sales Commissions & Incentives | 37.07 | 21.83 | 23.52 | 6.47 | 12.26 |
| Freight and Forwarding | 212.77 | 146.04 | 89.40 | 49.93 | 70.58 |
| 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 | 344.13 | 38.68 | 40.70 | 76.16 | 5.36 |
| Bad debts /advances written off | NA | NA | NA | 10.36 | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.07 | 2.58 | 1.79 | NA | 0.51 |
| Losson foreign exchange fluctuations | 255.99 | NA | NA | 56.77 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 88.07 | 36.10 | 38.91 | 9.03 | 4.85 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 11961.37 | 7689.61 | 6173.02 | 3997.96 | 4084.15 |
| Operating Profit (Excl OI) | 4057.68 | 3048.05 | 1935.86 | 1290.84 | 930.82 |
| Other Income | 341.61 | 73.41 | 266.13 | 165.56 | 195.17 |
| Interest Received | 266.97 | 37.15 | 18.07 | 42.27 | 44.83 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | 3.00 | NA |
| Profits on sale of Investments | NA | NA | 0.01 | NA | NA |
| Provision Written Back | NA | NA | NA | NA | 4.29 |
| Foreign Exchange Gains | NA | 35.06 | 108.37 | NA | 9.49 |
| Others | 74.64 | 1.20 | 139.68 | 120.29 | 136.56 |
| Operating Profit | 4399.29 | 3121.46 | 2201.99 | 1456.40 | 1125.99 |
| Interest | 626.61 | 308.27 | 685.43 | 452.61 | 243.54 |
| 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 | 50.90 | 50.64 | 76.63 | 34.60 | 22.63 |
| Other Interest | 575.71 | 257.63 | 608.80 | 418.01 | 220.91 |
| PBDT | 3772.68 | 2813.19 | 1516.56 | 1003.79 | 882.45 |
| Depreciation | 710.81 | 601.16 | 516.52 | 287.12 | 225.28 |
| Profit Before Taxation & Exceptional Items | 3061.87 | 2212.03 | 1000.04 | 716.67 | 657.17 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 3076.62 | 2218.56 | 1000.04 | 716.67 | 657.17 |
| Provision for Tax | 908.16 | 696.77 | 297.08 | 184.61 | 155.08 |
| Current Income Tax | 725.76 | 394.10 | 230.28 | 184.61 | 119.95 |
| Deferred Tax | 182.40 | 302.67 | NA | NA | 35.13 |
| Other taxes | 0.00 | 0.00 | 66.80 | 0.00 | 0.00 |
| Profit After Tax | 2168.46 | 1521.79 | 702.96 | 532.06 | 502.09 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -360.00 | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | -9.61 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1808.46 | 1521.79 | 702.96 | 532.06 | 492.48 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4844.89 | 3436.19 | 2745.23 | 2206.38 | 1718.13 |
| Appropriations | 6653.35 | 4957.98 | 3448.19 | 2738.44 | 2210.61 |
| 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 | 133.29 | 63.13 | 11.99 | NA | NA |
| Equity Dividend % | 25.00 | 15.00 | 5.00 | NA | NA |
| Earnings Per Share | 16.83 | 15.18 | 7.04 | 10.64 | 9.85 |
| Adjusted EPS | 16.83 | 15.18 | 7.04 | 10.64 | 9.85 |
