Profit & Loss

BEARDSELL LTD.

NSE : BEARDSELLBSE : 539447ISIN CODE : INE520H01022Industry : ChemicalsHouse : Private
BSE15.100.35 (+2.37 %)
PREV CLOSE ( ) 15.10
OPEN PRICE ( ) 15.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2456
TODAY'S LOW / HIGH ( )14.70 15.15
52 WK LOW / HIGH ( )10.86 23.5
NSE14.85-0.05 (-0.34 %)
PREV CLOSE( ) 14.85
OPEN PRICE ( ) 15.20
BID PRICE (QTY) 14.85 (1868)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19259
TODAY'S LOW / HIGH( ) 14.55 15.30
52 WK LOW / HIGH ( )10.74 23.45
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1322.52
1607.37
1930.77
1731.01
2044.88
     Sales
1179.58
1442.61
1739.67
1585.60
1882.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
137.58
160.61
187.05
143.25
160.47
     Revenue from property development
     Other Operational Income
5.36
4.16
4.04
2.16
1.52
Less: Excise Duty
52.49
142.36
Net Sales
1322.52
1607.37
1930.77
1678.52
1902.52
EXPENDITURE :
Increase/Decrease in Stock
1.82
-13.78
0.21
-7.02
-0.20
Raw Material Consumed
831.17
1012.78
1340.67
1116.52
1284.90
     Opening Raw Materials
54.83
51.83
49.06
72.29
75.26
     Purchases Raw Materials
750.74
893.12
1152.39
1033.03
1184.81
     Closing Raw Materials
74.64
54.83
51.83
76.83
72.29
     Other Direct Purchases / Brought in cost
100.25
122.66
191.05
88.04
97.12
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.76
83.16
87.80
79.17
61.98
     Electricity & Power
68.76
83.16
87.80
79.17
61.98
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
146.41
175.70
181.54
197.22
176.42
     Salaries, Wages & Bonus
124.13
142.15
144.94
158.58
142.58
     Contributions to EPF & Pension Funds
9.62
17.11
16.92
17.75
15.57
     Workmen and Staff Welfare Expenses
10.50
13.32
17.36
16.03
16.40
     Other Employees Cost
2.16
3.12
2.31
4.87
1.87
Other Manufacturing Expenses
19.34
28.19
28.52
28.05
27.82
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
5.46
8.21
8.75
11.13
8.87
     Packing Material Consumed
     Other Mfg Exp
13.89
19.98
19.77
16.92
18.95
General and Administration Expenses
86.61
105.37
131.15
129.59
103.14
     Rent , Rates & Taxes
5.91
6.42
21.42
27.81
16.80
     Insurance
10.34
8.88
8.73
8.11
5.56
     Printing and stationery
0.29
0.23
2.31
2.52
2.25
     Professional and legal fees
8.74
8.49
15.76
25.50
18.43
     Traveling and conveyance
4.65
11.29
14.12
18.72
17.70
     Other Administration
61.33
81.36
82.93
65.65
60.11
Selling and Distribution Expenses
30.08
32.68
44.27
42.60
30.81
     Advertisement & Sales Promotion
0.54
1.13
9.28
11.67
2.31
     Sales Commissions & Incentives
     Freight and Forwarding
29.54
31.55
34.99
30.92
28.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.97
58.95
23.13
29.88
35.41
     Bad debts /advances written off
9.75
0.75
6.99
1.15
     Provision for doubtful debts
8.15
47.41
0.79
2.21
10.66
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2.06
0.94
0.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
12.08
10.80
13.29
25.59
23.96
Less: Expenses Capitalised
Total Expenditure
1214.15
1483.05
1837.28
1616.02
1720.28
Operating Profit (Excl OI)
108.37
124.32
93.49
62.51
182.24
Other Income
9.03
9.79
7.95
11.82
23.96
     Interest Received
1.77
3.95
1.97
2.83
2.51
     Dividend Received
0.00
0.01
0.01
0.00
0.01
     Profit on sale of Fixed Assets
0.48
0.52
0.10
0.84
0.56
     Profits on sale of Investments
     Provision Written Back
0.44
1.29
8.11
     Foreign Exchange Gains
1.24
0.52
     Others
5.10
3.50
5.88
8.15
12.78
Operating Profit
117.40
134.10
101.44
74.33
206.19
Interest
53.39
65.83
63.06
57.04
58.57
     InterestonDebenture / Bonds
     Interest on Term Loan
32.20
36.34
36.92
28.41
31.48
     Intereston Fixed deposits
11.91
13.86
11.43
10.62
11.50
     Bank Charges etc
6.02
7.88
11.65
15.41
11.13
     Other Interest
3.27
7.75
3.07
2.60
4.46
PBDT
64.00
68.27
38.39
17.29
147.63
Depreciation
60.69
62.52
43.75
40.40
50.28
Profit Before Taxation & Exceptional Items
3.31
5.75
-5.37
-23.11
97.35
Exceptional Income / Expenses
6.94
24.48
Profit Before Tax
3.31
12.69
-5.37
1.37
97.35
Provision for Tax
7.35
4.49
2.14
-2.44
42.12
     Current Income Tax
13.05
20.00
2.26
1.86
41.25
     Deferred Tax
-9.03
-15.51
-0.11
-4.30
0.87
     Other taxes
-14.73
-31.01
-0.23
-8.60
1.74
Profit After Tax
-4.03
8.19
-7.51
3.81
55.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-4.03
8.19
-7.51
3.81
55.24
Adjustments to PAT
Profit Balance B/F
242.40
242.66
251.14
254.22
210.11
Appropriations
238.36
250.85
243.63
258.02
265.35
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
1.43
     Other Appropriation
4.26
8.45
0.97
6.88
2.68
Equity Dividend %
5.00
5.00
12.00
12.00
15.00
Earnings Per Share
-0.14
0.29
-0.27
0.14
11.79
Adjusted EPS
-0.13
0.27
-0.25
0.13
1.84

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