Ras Extrusions (Delisted) financials and balance sheet
BSE: 523780
Last traded ₹23.00 on 26 Aug 2011
Delisted on 8 Feb 2013.
4 years at a glance
Standalone: the listed company alone, without its subsidiaries. ₹ crore, years to September, then March.Ras Extrusions annual reports
Revenue, net profit and borrowings, ₹ crore
- Revenue
- Net profit
- Borrowings
- Loss
Peak revenue ₹0.51 Cr, year to Sep 2007Back to profit in the year to Sep 2010, ₹0.10 Cr
Operating and net margin, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
The company moved its year end from September to March: its last year to September on record ended in Sep 2007, its first year to March in Mar 2008. The company moved its year end from March to September: its last year to March on record ended in Mar 2008, its first year to September in Sep 2009. The company moved its year end from September to March: its last year to September on record ended in Sep 2009, its first year to March in Mar 2010. The company moved its year end from March to September: its last year to March on record ended in Mar 2010, its first year to September in Sep 2010.
Results for the year to Sep 2010
Standalone: the listed company alone, without its subsidiaries. ₹ crore.
From revenue to net profit
- Revenue0.1
- Employee costs−0.8
- Other expenses−0.5
- Operating profit−1.1
- Depreciation−0.3
- Other income+0.6
- One-off items+1.0
- Finance costs0.0
- Profit before tax0.1
- Net profit0.1
Profit and loss
Standalone, ₹ crore, years to September, then March.Ras Extrusions quarterly results
| ₹ crore | Sep 2007 | Mar 2008 | Sep 2009 | Sep 2010 |
|---|---|---|---|---|
| Revenue from operations | 0.51 | 0.51 | – | 0.12 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 1.29 | 1.70 | – | 1.20 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 0.42 | 0.42 | 0.00 | – |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | 0.35 | 0.80 | – | 0.79 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | 0.55 | 0.47 | – | 0.46 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | −0.78 | −1.19 | – | −1.08 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | −154.7% | −235.5% | – | −876.9% |
| Materials, % of revenueMaterials, % of revenue. Raw materials used and goods bought for resale, adjusted for the change in stock, divided by revenue, times 100. | 83.0% | 84.0% | – | – |
| Employee costs, % of revenueEmployee costs, % of revenue. Salaries, wages and other staff costs divided by revenue, times 100. | 69.9% | 158.4% | – | 640.2% |
| Other expenses, % of revenueOther expenses, % of revenue. Operating costs besides materials and staff divided by revenue, times 100; with the two above and the operating margin it makes 100. | 107.8% | 93.3% | – | 373.6% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 0.13 | 0.26 | 0.26 | 0.26 |
| Operating profit after depreciationOperating profit after depreciation (EBIT). Operating profit before depreciation, less depreciation and amortisation. | −0.91 | −1.45 | – | −1.34 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 0.07 | 0.15 | 0.09 | 0.57 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 0.03 | 0.12 | 0.07 | 0.05 |
| Profit before one-off items and taxProfit before one-off items and tax. Profit before tax as it would be without the one-off items below it, as the company states it. | – | – | −1.36 | −0.86 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | – | – | – | 0.97 |
| Profit before tax | −0.90 | −1.42 | −1.36 | 0.10 |
| Tax | 0.02 | 0.02 | 0.00 | – |
| Net profit | −0.92 | −1.45 | −1.36 | 0.10 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | −181.2% | −285.8% | – | 84.6% |
Materials, employee costs and other expenses are shown for the years they add up to operating expenses; for the year to Sep 2010 they do not, so they are left blank. Operating expenses, operating profit before depreciation and operating profit after depreciation are left blank for the year to Sep 2009: the statement does not state its revenue, which operating profit is worked out from, so operating profit is not given.
Growth and returns over 3, 5 and 10 years
Standalone: the listed company alone, without its subsidiaries. Each window ends with the year to Sep 2010.
| Measure | 3 years |
|---|---|
| Revenue growth, yearly rateRevenue growth, yearly rate. 3 years: Revenue in the latest year ÷ revenue in the year three years before, to the power of one third, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. 5 years: Revenue in the latest year ÷ revenue in the year five years before, to the power of one fifth, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. 10 years: Revenue in the latest year ÷ revenue in the year ten years before, to the power of one tenth, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. | −37.6% |