Profit & Loss

LG BALAKRISHNAN & BROS LTD.

NSE : LGBBROSLTDBSE : 500250ISIN CODE : INE337A01034Industry : Auto AncillaryHouse : Elgi
BSE1309.002.4 (+0.18 %)
PREV CLOSE ( ) 1306.60
OPEN PRICE ( ) 1280.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2247
TODAY'S LOW / HIGH ( )1280.75 1322.95
52 WK LOW / HIGH ( )772.05 1409.4
NSE1304.35-3.95 (-0.3 %)
PREV CLOSE( ) 1308.30
OPEN PRICE ( ) 1313.50
BID PRICE (QTY) 1304.35 (93)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23218
TODAY'S LOW / HIGH( ) 1293.60 1323.00
52 WK LOW / HIGH ( )778.05 1425
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
22029.78
21020.88
16089.93
15428.28
16879.99
     Sales
20347.74
19297.46
15016.78
14477.80
15646.34
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1682.04
1723.42
1073.15
950.48
1233.65
Less: Excise Duty
Net Sales
22029.78
21020.88
16089.93
15428.28
16879.99
EXPENDITURE :
Increase/Decrease in Stock
-1.70
-745.96
78.73
81.48
-434.01
Raw Material Consumed
10259.03
10236.19
7321.36
6972.06
8135.63
     Opening Raw Materials
1319.77
786.71
509.80
573.40
542.69
     Purchases Raw Materials
9880.24
10769.25
7598.27
6908.46
8166.35
     Closing Raw Materials
940.98
1319.77
786.71
509.80
573.40
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
918.70
830.52
679.77
693.82
695.58
     Electricity & Power
918.70
830.52
679.77
693.82
695.58
     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
3091.90
2861.41
2391.84
2549.35
2557.00
     Salaries, Wages & Bonus
2768.82
2592.37
2165.04
2313.78
2316.04
     Contributions to EPF & Pension Funds
165.79
140.21
126.13
132.37
118.44
     Workmen and Staff Welfare Expenses
157.29
128.83
100.67
103.20
122.52
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2789.61
2724.20
2060.88
2250.28
2687.46
     Sub-contracted / Out sourced services
     Processing Charges
875.78
919.45
692.79
767.29
933.70
     Repairs and Maintenance
503.24
488.68
380.75
407.97
496.28
     Packing Material Consumed
     Other Mfg Exp
1410.58
1316.07
987.34
1075.03
1257.48
General and Administration Expenses
434.79
411.71
334.63
371.28
379.89
     Rent , Rates & Taxes
80.91
79.20
67.96
70.93
85.77
     Insurance
29.94
45.32
46.05
40.56
36.74
     Printing and stationery
2.98
3.09
2.01
2.13
3.49
     Professional and legal fees
41.73
40.70
31.02
32.98
29.56
     Traveling and conveyance
66.80
30.94
24.19
77.28
81.14
     Other Administration
212.44
212.47
163.40
147.41
143.18
Selling and Distribution Expenses
651.15
725.73
658.50
616.61
708.16
     Advertisement & Sales Promotion
57.62
39.23
56.36
69.22
89.60
     Sales Commissions & Incentives
     Freight and Forwarding
593.53
686.50
602.14
547.39
618.56
     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
73.47
83.69
40.27
31.81
64.84
     Bad debts /advances written off
1.84
2.84
     Provision for doubtful debts
18.48
10.93
6.49
     Losson disposal of fixed assets(net)
0.00
0.91
0.09
0.53
0.98
     Losson foreign exchange fluctuations
3.73
21.15
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
54.99
68.12
40.18
29.44
33.38
Less: Expenses Capitalised
Total Expenditure
18216.94
17127.49
13565.97
13566.70
14794.56
Operating Profit (Excl OI)
3812.84
3893.39
2523.96
1861.58
2085.43
Other Income
259.16
120.41
83.49
47.94
28.19
     Interest Received
208.19
77.21
40.87
9.92
7.46
     Dividend Received
2.92
3.31
0.08
3.70
1.52
     Profit on sale of Fixed Assets
3.39
1.01
4.11
9.31
1.07
     Profits on sale of Investments
     Provision Written Back
12.82
0.95
     Foreign Exchange Gains
33.46
0.99
10.34
     Others
11.21
38.88
24.63
13.72
18.15
Operating Profit
4072.01
4013.80
2607.45
1909.52
2113.61
Interest
77.21
92.22
109.33
162.83
127.37
     InterestonDebenture / Bonds
     Interest on Term Loan
54.70
72.83
88.05
138.68
112.56
     Intereston Fixed deposits
     Bank Charges etc
11.17
8.63
8.91
10.42
14.81
     Other Interest
11.34
10.77
12.38
13.73
0.00
PBDT
3994.80
3921.58
2498.12
1746.70
1986.25
Depreciation
794.68
832.18
833.18
786.57
680.54
Profit Before Taxation & Exceptional Items
3200.12
3089.40
1664.94
960.13
1305.71
Exceptional Income / Expenses
202.95
227.38
136.23
188.25
120.50
Profit Before Tax
3403.07
3316.77
1801.17
1148.38
1426.20
Provision for Tax
879.79
859.36
472.75
247.15
459.91
     Current Income Tax
870.58
843.44
495.09
295.07
425.25
     Deferred Tax
9.21
-45.58
-22.34
-67.56
34.66
     Other taxes
0.00
61.49
0.00
19.65
0.00
Profit After Tax
2523.28
2457.42
1328.42
901.22
966.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.97
-2.65
6.15
3.51
0.05
Share of Associate
11.60
29.34
Other Consolidated Items
Consolidated Net Profit
2519.31
2454.77
1334.57
916.33
995.70
Adjustments to PAT
0.00
Profit Balance B/F
1260.47
1107.73
761.63
952.15
1076.76
Appropriations
3779.78
3562.50
2096.20
1868.48
2072.45
     General Reserves
2000.00
2000.00
1000.00
771.13
950.00
     Proposed Equity Dividend
     Corporate dividend tax
32.26
     Other Appropriation
464.11
302.03
-11.54
129.74
170.31
Equity Dividend %
160.00
150.00
100.00
50.00
50.00
Earnings Per Share
80.25
78.20
42.51
29.19
31.72
Adjusted EPS
80.25
78.20
42.51
29.19
31.72

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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.