Profit & Loss

BHARAT FORGE LTD.

NSE : BHARATFORGBSE : 500493ISIN CODE : INE465A01025Industry : ForgingsHouse : Kalyani
BSE495.851.85 (+0.37 %)
PREV CLOSE ( ) 494.00
OPEN PRICE ( ) 496.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 185806
TODAY'S LOW / HIGH ( )493.35 509.00
52 WK LOW / HIGH ( )207.85 539.45
NSE495.851.75 (+0.35 %)
PREV CLOSE( ) 494.10
OPEN PRICE ( ) 498.00
BID PRICE (QTY) 495.85 (612)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2961694
TODAY'S LOW / HIGH( ) 492.75 508.90
52 WK LOW / HIGH ( )207.5 539.65
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
80558.00
101457.00
84147.00
65982.00
70016.00
     Sales
76101.00
95267.00
79867.00
62585.00
65875.00
     Job Work/ Contract Receipts
525.00
837.00
356.00
326.00
347.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
3933.00
5354.00
3923.00
3071.00
3794.00
Less: Excise Duty
570.00
2020.00
1924.00
Net Sales
80558.00
101457.00
83577.00
63961.00
68091.00
EXPENDITURE :
Increase/Decrease in Stock
523.00
-3754.00
-1264.00
-486.00
-1436.00
Raw Material Consumed
35242.00
45897.00
34076.00
24844.00
27116.00
     Opening Raw Materials
3418.00
2527.00
1539.00
1138.00
1450.00
     Purchases Raw Materials
30605.00
43277.00
32765.00
23656.00
26804.00
     Closing Raw Materials
2837.00
3418.00
2527.00
1539.00
1138.00
     Other Direct Purchases / Brought in cost
4055.00
3511.00
2299.00
1588.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4814.00
5919.00
4916.00
4050.00
4230.00
     Electricity & Power
4910.00
6001.00
4960.00
4138.00
4312.00
     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
-95.00
-82.00
-44.00
-88.00
-83.00
Employee Cost
11955.00
12463.00
10892.00
9309.00
9153.00
     Salaries, Wages & Bonus
9882.00
10337.00
8969.00
7555.00
7547.00
     Contributions to EPF & Pension Funds
681.00
759.00
725.00
728.00
1038.00
     Workmen and Staff Welfare Expenses
1305.00
1297.00
1136.00
957.00
511.00
     Other Employees Cost
88.00
71.00
62.00
70.00
57.00
Other Manufacturing Expenses
8791.00
11300.00
9741.00
7504.00
8363.00
     Sub-contracted / Out sourced services
     Processing Charges
2831.00
3976.00
3335.00
2494.00
3053.00
     Repairs and Maintenance
1592.00
1747.00
1695.00
1386.00
1484.00
     Packing Material Consumed
831.00
1047.00
878.00
674.00
769.00
     Other Mfg Exp
3536.00
4530.00
3833.00
2951.00
3056.00
General and Administration Expenses
1199.00
1540.00
1252.00
1103.00
1015.00
     Rent , Rates & Taxes
198.00
446.00
360.00
291.00
256.00
     Insurance
190.00
175.00
156.00
141.00
128.00
     Printing and stationery
     Professional and legal fees
724.00
841.00
672.00
615.00
557.00
     Traveling and conveyance
     Other Administration
87.00
79.00
64.00
56.00
74.00
Selling and Distribution Expenses
2614.00
3059.00
2093.00
1612.00
2024.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
148.00
154.00
139.00
94.00
380.00
     Freight and Forwarding
2466.00
2905.00
1954.00
1518.00
1645.00
     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
4317.00
4825.00
4704.00
3514.00
3545.00
     Bad debts /advances written off
30.00
106.00
51.00
3.00
17.00
     Provision for doubtful debts
96.00
58.00
66.00
61.00
46.00
     Losson disposal of fixed assets(net)
34.00
1.00
21.00
44.00
     Losson foreign exchange fluctuations
175.00
-230.00
405.00
207.00
395.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4017.00
4856.00
4182.00
3221.00
3043.00
Less: Expenses Capitalised
Total Expenditure
69455.00
81250.00
66409.00
51451.00
54011.00
Operating Profit (Excl OI)
11103.00
20207.00
17168.00
12510.00
14081.00
Other Income
1879.00
2300.00
1420.00
1193.00
1321.00
     Interest Received
172.00
218.00
168.00
201.00
245.00
     Dividend Received
3.00
1.00
228.00
370.00
375.00
     Profit on sale of Fixed Assets
4.00
138.00
34.00
     Profits on sale of Investments
577.00
715.00
514.00
206.00
27.00
     Provision Written Back
178.00
145.00
72.00
76.00
29.00
     Foreign Exchange Gains
272.00
     Others
944.00
811.00
403.00
339.00
645.00
Operating Profit
12982.00
22507.00
18588.00
13703.00
15402.00
Interest
1713.00
1272.00
1065.00
1000.00
1160.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
1713.00
1272.00
1065.00
1000.00
1160.00
PBDT
11269.00
21235.00
17523.00
12704.00
14242.00
Depreciation
5433.00
5132.00
4607.00
4520.00
4530.00
Profit Before Taxation & Exceptional Items
5835.00
16104.00
12916.00
8183.00
9713.00
Exceptional Income / Expenses
-789.00
-954.00
1284.00
-55.00
Profit Before Tax
5046.00
16104.00
11961.00
9467.00
9658.00
Provision for Tax
1125.00
5664.00
4418.00
2866.00
3165.00
     Current Income Tax
1834.00
5743.00
4318.00
2705.00
3220.00
     Deferred Tax
-709.00
-79.00
99.00
-213.00
-55.00
     Other taxes
-1418.00
-158.00
199.00
-52.00
-110.00
Profit After Tax
3921.00
10440.00
7543.00
6602.00
6493.00
Extra items
Minority Interest
6.00
-4.00
85.00
-61.00
31.00
Share of Associate
-429.00
-114.00
-4.00
506.00
260.00
Other Consolidated Items
Consolidated Net Profit
3498.00
10322.00
7624.00
7046.00
6785.00
Adjustments to PAT
1065.00
Profit Balance B/F
40973.00
33676.00
28493.00
21308.00
17921.00
Appropriations
44472.00
43998.00
36118.00
29419.00
24706.00
     General Reserves
100.00
100.00
100.00
100.00
     Proposed Equity Dividend
116.00
1048.00
     Corporate dividend tax
317.00
239.00
190.00
142.00
545.00
     Other Appropriation
1625.00
1521.00
1221.00
105.00
46.00
Equity Dividend %
175.00
250.00
225.00
375.00
375.00
Earnings Per Share
8.00
22.00
16.00
30.00
29.00
Adjusted EPS
8.00
22.00
16.00
15.00
15.00

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