Profit & Loss

BLACK ROSE INDUSTRIES LTD.

NSE : NABSE : 514183ISIN CODE : INE761G01016Industry : TradingHouse : Black Rose Industries - MNC
BSE133.801.3 (+0.98 %)
PREV CLOSE ( ) 132.50
OPEN PRICE ( ) 132.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13396
TODAY'S LOW / HIGH ( )132.50 134.85
52 WK LOW / HIGH ( ) 120.1173.2
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
4306.21
4862.37
3797.82
3726.30
3087.14
     Sales
4291.14
4845.65
3762.93
3709.83
3053.82
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
15.07
16.72
34.89
16.46
33.32
Less: Excise Duty
Net Sales
4304.40
4860.56
3797.82
3726.30
3087.14
EXPENDITURE :
Increase/Decrease in Stock
-13.65
95.44
-113.00
8.98
-25.70
Raw Material Consumed
3820.54
4016.00
3258.68
3141.33
2654.37
     Opening Raw Materials
265.20
150.52
195.58
131.87
83.68
     Purchases Raw Materials
405.79
814.99
371.40
579.07
584.87
     Closing Raw Materials
103.39
265.20
150.52
195.58
131.87
     Other Direct Purchases / Brought in cost
3252.94
3315.70
2842.23
2625.96
2117.68
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.65
17.93
17.21
14.63
12.62
     Electricity & Power
18.65
17.93
17.21
14.63
12.62
     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
88.70
71.76
63.48
51.37
39.75
     Salaries, Wages & Bonus
77.30
67.39
60.00
48.37
37.66
     Contributions to EPF & Pension Funds
3.48
3.11
2.64
2.04
1.31
     Workmen and Staff Welfare Expenses
1.60
1.26
0.85
0.96
0.79
     Other Employees Cost
6.32
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.61
76.70
66.30
81.90
81.64
     Sub-contracted / Out sourced services
     Processing Charges
0.20
0.17
0.16
0.40
1.89
     Repairs and Maintenance
4.63
2.44
2.99
2.91
3.61
     Packing Material Consumed
39.99
45.28
42.04
63.50
69.39
     Other Mfg Exp
13.78
28.81
21.10
15.08
6.75
General and Administration Expenses
47.98
37.47
37.36
34.86
30.17
     Rent , Rates & Taxes
12.60
9.82
10.99
8.04
8.27
     Insurance
5.86
3.88
5.68
2.99
1.24
     Printing and stationery
0.42
0.60
0.33
0.40
0.49
     Professional and legal fees
9.44
7.82
8.90
9.15
7.72
     Traveling and conveyance
10.11
6.26
3.21
7.12
5.10
     Other Administration
9.56
9.09
8.24
7.16
7.36
Selling and Distribution Expenses
127.59
92.63
55.17
42.15
41.58
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1.78
1.82
1.49
19.06
19.73
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
125.81
90.81
53.69
23.09
21.86
Miscellaneous Expenses
15.85
10.14
9.25
20.31
10.17
     Bad debts /advances written off
3.72
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.35
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15.85
10.14
9.25
20.31
6.10
Less: Expenses Capitalised
Total Expenditure
4164.26
4418.07
3394.46
3395.51
2844.60
Operating Profit (Excl OI)
140.15
442.49
403.36
330.79
242.54
Other Income
20.42
27.32
7.29
8.71
7.48
     Interest Received
3.41
2.50
3.10
3.71
2.86
     Dividend Received
     Profit on sale of Fixed Assets
0.16
0.00
0.14
     Profits on sale of Investments
     Provision Written Back
1.36
     Foreign Exchange Gains
9.88
8.75
     Others
7.14
15.91
4.19
4.99
3.12
Operating Profit
160.57
469.81
410.65
339.50
250.02
Interest
20.70
13.71
16.94
30.59
35.35
     InterestonDebenture / Bonds
     Interest on Term Loan
10.43
5.85
7.75
20.70
28.28
     Intereston Fixed deposits
     Bank Charges etc
3.86
7.70
6.68
7.31
4.85
     Other Interest
6.41
0.16
2.51
2.59
2.22
PBDT
139.87
456.11
393.71
308.91
214.67
Depreciation
30.35
26.19
25.78
23.34
21.09
Profit Before Taxation & Exceptional Items
109.52
429.91
367.93
285.56
193.57
Exceptional Income / Expenses
-12.37
Profit Before Tax
109.52
429.91
367.93
273.20
193.57
Provision for Tax
30.33
110.94
93.48
66.46
54.71
     Current Income Tax
31.73
110.69
93.22
68.47
55.98
     Deferred Tax
-1.54
0.25
0.26
-4.45
-1.27
     Other taxes
0.14
0.00
0.00
2.44
0.00
Profit After Tax
79.19
318.97
274.45
206.74
138.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
2.16
Consolidated Net Profit
79.19
318.97
274.45
208.89
138.86
Adjustments to PAT
-0.67
Profit Balance B/F
1099.88
803.78
545.03
358.10
229.09
Appropriations
1179.06
1122.75
819.47
566.99
367.28
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
38.08
22.88
15.69
19.81
9.18
Equity Dividend %
55.00
75.00
45.00
35.00
30.00
Earnings Per Share
1.55
6.25
5.38
4.10
2.72
Adjusted EPS
1.55
6.25
5.38
4.10
2.72

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.