Income Statement of Raymonds

17-Mar 16-Mar 15-Mar 14-Mar 13-Mar

Total Operating Revenues 5,391.32 5,131.36 4,837.26 4,001.99 3,494.89
Other Income 117.94 106.91 95.18 72.65 73.87
Group Share In Joint Ventures 0 463.33 495.36 545.98 574.27
Total Revenue 5,509.26 5,701.60 5,427.79 4,620.63 4,143.03
EXPENSES
Cost Of Materials Consumed 1,112.28 1,284.63 1,358.45 1,342.57 1,252.35
Purchase Of Stock-In Trade 1,340.83 1,206.52 1,070.94 566.29 373.67
Operating And Direct Expenses 740.93 844.38 845.86 829.23 776.04
Changes In Inventories Of FG,WIP And
Stock-In Trade -95.64 -102.3 -94.85 -111.33 -45.24
Employee Benefit Expenses 753.54 725.08 662.71 554.15 553.32
Finance Costs 178.03 183.45 200.39 196.83 190.58

Depreciation And Amortisation Expenses 156.88 164.25 161.88 195.79 189.04

Other Expenses 1,234.58 1,198.74 1,062.70 887.08 787.62
Total Expenses 5,421.44 5,504.75 5,268.08 4,460.62 4,077.39

Profit/Loss Before Exceptional,

ExtraOrdinary Items And Tax 87.82 196.85 159.72 160.01 65.64
Exceptional Items -10.05 -34.94 0.03 -35.39 -28.96
Profit/Loss Before Tax 77.77 161.91 159.75 124.61 36.68
Tax Expenses-Continued Operations
Current Tax 34.34 62.64 45.65 36.54 22.96
Less: MAT Credit Entitlement 0 23.02 22.77 1.99 -0.89
Deferred Tax -12.5 32.47 19.69 -5.06 1.4

Tax For Earlier Years 0 0.04 1.31 0.26 -0.3

Total Tax Expenses 21.84 72.13 43.88 29.76 24.95
Profit/Loss After Tax And Before
ExtraOrdinary Items 55.93 89.78 115.87 94.86 11.73

Profit/Loss From Continuing Operations 55.93 89.78 115.87 94.86 11.73

Profit/Loss For The Period 55.93 89.78 115.87 94.86 11.73
Minority Interest -4.5 0.81 -6.77 -2.64 1.51

Share Of Profit/Loss Of Associates -25.92 1.46 3.72 15.42 15.5

Consolidated Profit/Loss After MI And
Associates 25.52 92.05 112.81 107.63 28.73
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 4 15 18 18 5
Diluted EPS (Rs.) 4 15 18 18 5

DIVIDEND AND DIVIDEND PERCENTAGE

Equity Share Dividend 22.16 0 18.41 12.28 6.14

Tax On Dividend 0 0 3.77 2.09 1
 Horizontal Analysis Vertical Analysis
2017-16 2015-16 2017 2016 2015
5.07 6.08
10.32 12.32
-100.00 -6.47
-3.37 5.04

-13.42 -5.43 20.63 25.03 28.08

11.13 12.66 24.87 23.51 22.14
-12.25 -0.17 13.74 16.46 17.49

-6.51 7.85 -1.77 -1.99 -1.96

3.93 9.41 13.98 14.13 13.70
-2.95 -8.45 3.30 3.58 4.14

-4.49 1.46 2.91 3.20 3.35

2.99 12.80 22.90 23.36 21.97
-1.51 4.49 100.56 107.28 108.91

-55.39 23.25 1.63 3.84 3.30

-71.24 -116566.67 -0.19 -0.68 0.00
-51.97 1.35 1.44 3.16 3.30
0.00 0.00 0.00
-45.18 37.22 0.64 1.22 0.94
-100.00 1.10 0.00 0.45 0.47
-138.50 64.91 -0.23 0.63 0.41

-100.00 -96.95 0.00 0.00 0.03

-69.72 64.38 0.41 1.41 0.91

-37.70 -22.52 1.04 1.75 2.40

-37.70 -22.52 1.04 1.75 2.40

-37.70 -22.52 1.04 1.75 2.40
-655.56 -111.96 -0.08 0.02 -0.14

-1875.34 -60.75 -0.48 0.03 0.08

-72.28 -18.40 0.47 1.79 2.33