Ras Propack Lamipack (Delisted) financials and balance sheet
BSE: 500361
Last traded ₹4.98 on 10 Sep 2012
Delisted on 8 Feb 2013.
3 years at a glance
Standalone: the listed company alone, without its subsidiaries. ₹ crore, years to March, then September.Ras Propack Lamipack annual reports
Revenue, net profit and borrowings, ₹ crore
- Revenue
- Net profit
- Borrowings
- Loss
Peak revenue ₹4.04 Cr, year to Sep 2010Back to profit in the year to Sep 2010, ₹74 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 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
- Revenue4.0
- Employee costs−0.7
- Other expenses−5.9
- Operating profit−2.5
- Depreciation−0.4
- Other income+0.2
- One-off items+77
- Finance costs−1.0
- Profit before tax74
- Net profit74
Profit and loss
Standalone, ₹ crore, years to March, then September.Ras Propack Lamipack quarterly results
| ₹ crore | Mar 2008 | Sep 2009 | Sep 2010 |
|---|---|---|---|
| Revenue from operations | 3.9 | 3.9 | 4.0 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 4.0 | 3.6 | 6.6 |
| 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. | 0.5 | 0.0 | – |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | – | 0.6 | 0.7 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | – | 3.0 | 5.9 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | −0.1 | 0.3 | −2.5 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | −3.7% | 7.8% | −62.9% |
| Materials, % of revenueMaterials, % of revenue. Raw materials used and goods bought for resale, adjusted for the change in stock, divided by revenue, times 100. | – | 0.1% | – |
| Employee costs, % of revenueEmployee costs, % of revenue. Salaries, wages and other staff costs divided by revenue, times 100. | – | 14.4% | 16.3% |
| 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. | – | 77.8% | 146.6% |
| 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. | 0.9 | 0.8 | 0.4 |
| Operating profit after depreciationOperating profit after depreciation (EBIT). Operating profit before depreciation, less depreciation and amortisation. | −1.0 | −0.5 | −2.9 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 0.8 | 0.5 | 0.2 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 11.7 | 15.0 | 1.0 |
| 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. | – | −15.0 | −3.6 |
| 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. | – | – | 77.2 |
| Profit before tax | −11.9 | −15.0 | 73.6 |
| Tax | 0.0 | 0.0 | – |
| Net profit | −12.8 | −15.9 | 73.6 |
| 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. | −329.1% | −405.8% | 1,819.7% |
Materials, employee costs and other expenses are shown for the years they add up to operating expenses; for the years to Mar 2008 and Sep 2010 they do not, so they are left blank.
Ratios
Standalone, years to March, then September.
| Ratio | Sep 2010 |
|---|---|
| Revenue growthRevenue growth. This year's revenue less last year's, divided by last year's, times 100; blank where last year's is not above nought. | 3.3% |
Interest cover is left blank for the years to Mar 2008, Sep 2009 and Sep 2010: operating profit after depreciation is a loss, and a loss covers no interest bill.
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 |
|---|---|
| Operating margin, averageOperating margin, average. 3 years: The plain average of the yearly operating profit margin over the last three years, needing at least two of them; a year without the figure is left out, never filled in. 5 years: The plain average of the yearly operating profit margin over the last five years, needing at least four of them; a year without the figure is left out, never filled in. 10 years: The plain average of the yearly operating profit margin over the last ten years, needing at least nine of them; a year without the figure is left out, never filled in. | −27.6% |
| Net margin, averageNet margin, average. 3 years: The plain average of the yearly net profit margin over the last three years, needing at least two of them; a year without the figure is left out, never filled in. 5 years: The plain average of the yearly net profit margin over the last five years, needing at least four of them; a year without the figure is left out, never filled in. 10 years: The plain average of the yearly net profit margin over the last ten years, needing at least nine of them; a year without the figure is left out, never filled in. | 707.0% |