Rasoya Proteins (Delisted) results
BSE: 531522
Last traded ₹0.05 on 5 Nov 2018
Delisted on 19 Oct 2020.
Results for the quarter to Dec 2017
Standalone: the listed company alone, without its subsidiaries. ₹ crore.Rasoya Proteins annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period.
- ₹6.74 Cr+65.8% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Operating profitOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax.
- −₹0.10 Cr
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax.
- ₹1.16 Cr
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- −1.6%
- 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.
- 17.2%
From revenue to net profit, ₹ crore
- Revenue6.7
- Materials and goods−5.1
- Employee costs−0.3
- Other expenses−1.5
- Operating profit−0.1
- Depreciation−0.5
- Other income0.0
- Finance costs0.0
- Profit before tax−0.6
- Tax+1.8
- Net profit1.2
Rasoya Proteins results by quarter
Standalone: the listed company alone, without its subsidiaries. Latest quarter to Dec 2017. Results for the quarter to Mar 2018 were due by 30 May 2018, 60 days after it ends.Results filings and date
Revenue and net profit by quarter, ₹ crore
- Revenue
- Net profit
- Loss
Operating and net margin by quarter, 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.
| ₹ crore | Mar 2013 | Jun 2013 | Sep 2013 | Dec 2013 | Mar 2014 | Jun 2014 | Sep 2014 | Dec 2014 | Mar 2015 | Jun 2015 | Sep 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 271 | 178 | 200 | 461 | 358 | 230 | 74 | 139 | 22 | 17 | 31 | 19 | 9 | 11 | 11 | 8 | 28 | 5 | 4 | 7 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 249 | 158 | 184 | 431 | 347 | 204 | 98 | 119 | 47 | 25 | 38 | – | – | 13 | 11 | 7 | 33 | 5 | 4 | 7 |
| 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. | 231 | 143 | 168 | 387 | 304 | 189 | 79 | 107 | 37 | 18 | 34 | 14 | −10 | 8 | 7 | 5 | 19 | 3 | −3 | 5 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | 0 | 2 | 2 | 4 | 1 | 3 | 3 | 3 | 4 | 2 | 1 | – | – | – | – | – | 3 | – | – | 0 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | 18 | 13 | 13 | 40 | 42 | 12 | 16 | 10 | 7 | 5 | 3 | – | – | – | – | – | 11 | – | – | 2 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 22 | 20 | 17 | 31 | 11 | 26 | −24 | 20 | −25 | −8 | −7 | – | – | −2 | 0 | 1 | −5 | 0 | 0 | 0 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 8.1% | 11.3% | 8.3% | 6.6% | 3.1% | 11.3% | −32.4% | 14.2% | −113.5% | −48.9% | −22.0% | – | – | −16.9% | 3.9% | 13.7% | −16.5% | 3.8% | 10.1% | −1.6% |
| 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. | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | – | – | 3 | 3 | 3 | 11 | 4 | 4 | 1 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | −1 | 0 | 0 | 1 | 6 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 9 | 11 | 10 | 12 | 6 | 10 | 14 | 14 | 11 | 3 | 1 | 1 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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. | 9 | 7 | 5 | 17 | 8 | 15 | −40 | 3 | −38 | −14 | −11 | −76 | −130 | −5 | −3 | −2 | −16 | −3 | −3 | −1 |
| 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. | – | – | – | – | – | – | – | – | – | – | −33 | −57 | −3 | – | – | – | – | – | – | – |
| Profit before tax | 9 | 7 | 5 | 17 | 8 | 15 | −40 | 3 | −38 | −14 | −44 | −133 | −133 | −5 | −3 | −2 | −16 | −3 | −3 | −1 |
| 1 | 1 | 1 | 4 | −5 | 3 | 0 | 0 | −5 | 0 | −1 | 0 | −10 | −2 | 2 | – | 7 | −2 | 2 | −2 | |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. | 10.2% | 18.8% | 28.8% | 26.2% | −65.4% | 19.5% | – | 1.3% | – | – | – | – | – | – | – | – | – | – | – | – |
| Net profit | 8 | 6 | 4 | 13 | 13 | 12 | −40 | 3 | −33 | −14 | −44 | −133 | −123 | −3 | −5 | −2 | −22 | −2 | −5 | 1 |
| 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. | 3.0% | 3.3% | 1.8% | 2.7% | 3.7% | 5.1% | −53.6% | 2.1% | −150.7% | −85.3% | −140.6% | −683.2% | −1,347.4% | −26.0% | −41.7% | −22.9% | −79.3% | −29.5% | −121.0% | 17.2% |
Earnings per share in rupees, restated for later splits and bonuses.
The quarters either side of a change of basis do not compare. From the quarter to Mar 2017, the company's revenue for the year to Mar 2017, ₹36 Cr, differs from its quarters added, ₹58 Cr.