Profit & Loss

BLACK ROSE INDUSTRIES LTD.

NSE : NABSE : 514183ISIN CODE : INE761G01016Industry : TradingHouse : Black Rose Industries - MNC
BSE181.506.7 (+3.83 %)
PREV CLOSE ( ) 174.80
OPEN PRICE ( ) 178.45
BID PRICE (QTY) 180.10 (16)
OFFER PRICE (QTY) 180.95 (5)
VOLUME 11011
TODAY'S LOW / HIGH ( )177.50 182.60
52 WK LOW / HIGH ( ) 165239
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
3797.82
3726.30
3087.14
2977.02
2417.29
     Sales
3762.93
3709.83
3053.82
2953.20
2375.23
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
34.89
16.46
33.32
23.82
42.05
Less: Excise Duty
Net Sales
3797.82
3726.30
3087.14
2977.02
2417.29
EXPENDITURE :
Increase/Decrease in Stock
-113.00
8.98
-25.70
-22.41
-47.38
Raw Material Consumed
3258.68
3141.33
2654.37
2582.34
2128.06
     Opening Raw Materials
195.58
131.87
83.68
94.51
46.71
     Purchases Raw Materials
371.40
579.07
584.87
343.51
345.33
     Closing Raw Materials
150.52
195.58
131.87
83.68
94.51
     Other Direct Purchases / Brought in cost
2842.23
2625.96
2117.68
2228.01
1830.53
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.21
14.63
12.62
10.71
11.01
     Electricity & Power
17.21
14.63
12.62
10.71
11.01
     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
63.48
51.37
39.75
37.86
33.69
     Salaries, Wages & Bonus
60.00
48.37
37.66
35.86
31.74
     Contributions to EPF & Pension Funds
2.64
2.04
1.31
1.33
1.25
     Workmen and Staff Welfare Expenses
0.85
0.96
0.79
0.67
0.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
66.30
81.90
81.64
63.71
67.81
     Sub-contracted / Out sourced services
     Processing Charges
0.16
0.40
1.89
1.89
4.14
     Repairs and Maintenance
2.99
2.91
3.61
3.40
2.89
     Packing Material Consumed
42.04
63.50
69.39
44.23
47.21
     Other Mfg Exp
21.10
15.08
6.75
14.19
13.56
General and Administration Expenses
37.36
34.86
30.17
27.04
30.30
     Rent , Rates & Taxes
10.99
8.04
8.27
6.18
6.36
     Insurance
5.68
2.99
1.24
1.38
1.26
     Printing and stationery
0.33
0.40
0.49
0.42
0.48
     Professional and legal fees
8.90
9.15
7.72
6.46
9.40
     Traveling and conveyance
3.21
7.12
5.10
6.39
5.53
     Other Administration
11.45
14.29
12.45
12.61
12.80
Selling and Distribution Expenses
55.17
42.15
41.58
39.13
41.99
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
17.55
19.06
19.73
15.18
14.65
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
37.63
23.09
21.86
23.95
27.34
Miscellaneous Expenses
9.25
20.31
10.17
17.38
4.83
     Bad debts /advances written off
3.72
2.26
     Provision for doubtful debts
8.80
     Losson disposal of fixed assets(net)
0.35
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
9.25
20.31
6.10
6.33
4.83
Less: Expenses Capitalised
Total Expenditure
3394.46
3395.51
2844.60
2755.77
2270.29
Operating Profit (Excl OI)
403.36
330.79
242.54
221.26
146.99
Other Income
7.29
8.71
7.48
5.29
6.92
     Interest Received
3.10
3.71
2.86
2.89
4.50
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.14
1.48
     Profits on sale of Investments
     Provision Written Back
1.36
     Foreign Exchange Gains
     Others
4.19
4.99
3.12
2.41
0.95
Operating Profit
410.65
339.50
250.02
226.55
153.91
Interest
16.94
30.59
35.35
40.56
50.82
     InterestonDebenture / Bonds
     Interest on Term Loan
7.75
20.70
28.28
34.96
44.91
     Intereston Fixed deposits
     Bank Charges etc
6.68
7.31
4.85
4.45
3.78
     Other Interest
2.51
2.59
2.22
1.15
2.13
PBDT
393.71
308.91
214.67
185.99
103.10
Depreciation
25.78
23.34
21.09
24.09
27.35
Profit Before Taxation & Exceptional Items
367.93
285.56
193.57
161.89
75.75
Exceptional Income / Expenses
-12.37
Profit Before Tax
367.93
273.20
193.57
161.89
75.75
Provision for Tax
93.48
66.46
54.71
44.39
25.54
     Current Income Tax
93.22
68.47
55.98
52.09
15.40
     Deferred Tax
0.26
-4.45
-1.27
-1.72
24.71
     Other taxes
0.51
-6.46
-2.53
-9.42
34.85
Profit After Tax
274.45
206.74
138.86
117.51
50.21
Extra items
0.07
2.16
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
274.52
208.89
138.86
117.51
50.21
Adjustments to PAT
-0.67
-0.05
-3.68
Profit Balance B/F
547.19
358.10
229.09
129.93
83.40
Appropriations
821.71
566.99
367.28
247.38
129.92
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
17.85
19.81
9.18
18.30
Equity Dividend %
45.00
35.00
30.00
15.00
10.00
Earnings Per Share
5.38
4.05
2.72
2.30
0.98
Adjusted EPS
5.38
4.05
2.72
2.30
0.98

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