Profit & Loss

BOMBAY RAYON FASHIONS LTD.

NSE : BRFLBSE : 532678ISIN CODE : INE589G01011Industry : TextileHouse : Private
BSE4.940 (0 %)
PREV CLOSE ( ) 4.94
OPEN PRICE ( ) 4.94
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 76931
TODAY'S LOW / HIGH ( )4.94 4.94
52 WK LOW / HIGH ( )4.94 11.85
NSE4.950 (0 %)
PREV CLOSE( ) 4.95
OPEN PRICE ( ) 4.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 65831
TODAY'S LOW / HIGH( ) 4.95 4.95
52 WK LOW / HIGH ( )4.95 11.9
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1087.70
4884.90
9736.50
30992.50
38948.60
     Sales
819.30
4005.10
9019.50
30430.80
38342.00
     Job Work/ Contract Receipts
268.40
874.50
653.50
498.20
551.40
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
5.30
63.50
63.50
55.20
Less: Excise Duty
Net Sales
1087.70
4884.90
9736.50
30992.50
38948.60
EXPENDITURE :
Increase/Decrease in Stock
822.30
9582.10
10981.80
-447.40
-2788.10
Raw Material Consumed
666.60
7822.80
9173.70
21698.70
27544.70
     Opening Raw Materials
3561.80
9347.80
12582.60
12388.10
9872.80
     Purchases Raw Materials
87.20
2036.80
5939.30
21893.20
30060.00
     Closing Raw Materials
2982.40
3561.80
9348.20
12582.60
12388.10
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
252.30
867.90
1084.30
1374.50
955.70
     Electricity & Power
197.80
751.60
993.90
1240.50
807.50
     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
54.50
116.30
90.40
134.00
148.20
Employee Cost
487.70
1408.80
2442.20
3003.20
2737.10
     Salaries, Wages & Bonus
456.40
1288.20
2121.50
2593.90
2400.60
     Contributions to EPF & Pension Funds
19.70
70.90
181.30
224.00
195.10
     Workmen and Staff Welfare Expenses
11.60
49.70
128.70
19.90
128.70
     Other Employees Cost
0.00
0.00
10.70
165.40
12.70
Other Manufacturing Expenses
287.60
1634.50
2443.00
2175.70
3493.00
     Sub-contracted / Out sourced services
     Processing Charges
47.30
165.70
279.60
719.10
1176.80
     Repairs and Maintenance
30.60
58.10
50.90
84.80
106.70
     Packing Material Consumed
8.00
40.40
75.10
152.00
153.50
     Other Mfg Exp
201.70
1370.30
2037.40
1219.80
2056.00
General and Administration Expenses
398.80
452.40
570.10
826.50
686.00
     Rent , Rates & Taxes
195.00
129.00
177.90
283.90
200.50
     Insurance
15.80
44.90
24.70
38.90
40.30
     Printing and stationery
0.90
1.80
3.50
19.10
23.30
     Professional and legal fees
81.50
88.10
133.20
207.30
135.10
     Traveling and conveyance
122.20
115.00
     Other Administration
105.60
188.60
230.80
277.30
286.80
Selling and Distribution Expenses
15.40
95.40
82.20
126.80
99.20
     Advertisement & Sales Promotion
8.70
60.30
49.70
74.70
51.70
     Sales Commissions & Incentives
6.70
35.10
32.50
52.10
47.40
     Freight and Forwarding
0.10
     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
1902.20
2327.50
1650.80
251.80
224.00
     Bad debts /advances written off
     Provision for doubtful debts
1777.90
1993.40
888.50
     Losson disposal of fixed assets(net)
169.30
561.00
4.00
3.80
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
124.30
164.80
201.30
247.80
220.20
Less: Expenses Capitalised
Total Expenditure
4832.90
24191.40
28428.10
29009.80
32951.60
Operating Profit (Excl OI)
-3745.20
-19306.50
-18691.60
1982.70
5997.00
Other Income
147.90
121.30
484.60
218.90
222.30
     Interest Received
22.00
8.70
18.80
75.50
84.50
     Dividend Received
0.10
     Profit on sale of Fixed Assets
63.30
84.20
211.90
34.10
51.10
     Profits on sale of Investments
0.20
     Provision Written Back
     Foreign Exchange Gains
3.90
3.40
188.60
44.50
27.50
     Others
58.70
25.00
65.30
64.70
59.00
Operating Profit
-3597.30
-19185.20
-18207.00
2201.60
6219.30
Interest
1464.50
4418.40
4455.50
4230.20
6725.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.20
18.70
31.00
50.60
75.00
     Other Interest
1462.30
4399.70
4424.50
4179.60
6650.50
PBDT
-5061.80
-23603.60
-22662.50
-2028.60
-506.20
Depreciation
1039.40
1384.00
1596.50
1598.40
1665.50
Profit Before Taxation & Exceptional Items
-6101.20
-24987.60
-24259.00
-3627.00
-2171.70
Exceptional Income / Expenses
1306.90
-3224.80
0.70
2.90
-76.50
Profit Before Tax
-4794.30
-28212.40
-24258.30
-3624.10
-2248.20
Provision for Tax
-3740.40
-9920.00
-7351.30
-767.80
-625.40
     Current Income Tax
0.80
6.60
6.30
7.40
     Deferred Tax
-3740.40
-9945.00
-7358.10
-769.60
-642.90
     Other taxes
-3740.40
-19865.80
-14716.00
-1543.70
-1275.70
Profit After Tax
-1053.90
-18292.40
-16907.00
-2856.30
-1622.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1053.90
-18292.40
-16907.00
-2856.30
-1622.80
Adjustments to PAT
Profit Balance B/F
-40689.50
-22397.10
-5490.10
-2633.90
-1011.10
Appropriations
-41743.40
-40689.50
-22397.10
-5490.20
-2633.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-3.32
-57.62
-53.25
-9.00
-8.73
Adjusted EPS
-3.32
-57.62
-53.25
-9.00
-8.73

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