वित्तीय परिदृश्य
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RAJASTHAN STATE SEEDS CORPORATION LIMITED |
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(In Lacs) |
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Particulars/ Year |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
|
Gross Sales |
29305.64 |
26527.53 |
22861.57 |
22307.08 |
21934.23 |
26158.07 |
29132.32 |
22771.23 |
26692.37 |
27527.61 |
|
Other Sales |
929.66 |
349.46 |
319.67 |
403.52 |
557.01 |
474.24 |
504.64 |
473.09 |
415.92 |
316.83 |
|
Total Sales |
29598.30 |
26876.99 |
23181.24 |
22710.60 |
22491.24 |
26632.31 |
29636.96 |
23244.32 |
27108.29 |
27844.44 |
|
Total Expenses |
26833.53 |
24696.31 |
22456.63 |
22389.88 |
20134.01 |
26463.57 |
28636.04 |
22360.57 |
25721.39 |
25,401.63 |
|
Profit before Tax |
2764.77 |
2180.68 |
724.61 |
320.72 |
2357.23 |
168.74 |
1000.92 |
883.75 |
1,412.53 |
2,495.86 |
|
Profit after Tax |
1869.68 |
1572.66 |
537.59 |
296.68 |
15945.8 |
108.31 |
713.48 |
640.81 |
1,050.35 |
1,778.73 |
|
Earning Per Share (Face Value Rs. 100/-) Basic and diluted before Extraordinary Items |
246.38 |
207.19 |
70.80 |
39.03 |
209.82 |
14.25 |
93.88 |
84.39 |
138.21 |
234.05 |
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SOURCES OF FUNDS |
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|
Equity Share Capital |
758.84 |
759.06 |
759.28 |
759.28 |
759.28 |
759.28 |
759.28 |
759.28 |
759.29 |
759.29 |
|
Reserve & Surplus |
8049.50 |
9493.41 |
9946.00 |
10109.00 |
11718.89 |
11792.83 |
12452.17 |
13033.69 |
14,072,56 |
15,778.60 |
|
Capital Grant/Reserve |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Loan Fund |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Total |
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APPLICATION OF FUNDS |
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|
Fixed Assets (Net) |
3076.80 |
3124.17 |
2785.19 |
2417.74 |
2255.31 |
2042.72 |
2810.08 |
3186.35 |
3273.39 |
3,170.00 |
|
Net Current Assets |
24961.85 |
20504.73 |
19170.66 |
18197.95 |
20203.63 |
22812.41 |
25213.08 |
26279.45 |
23221.06 |
23,310.92 |
|
Deferred Tax Assets (Net) |
9.63 |
76.60 |
93.58 |
248.54 |
305.89 |
273.46 |
236.01 |
308.07 |
250.89 |
259.76 |
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Total |
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