Profit & Loss

NRB BEARINGS LTD.

NSE : NRBBEARINGBSE : 530367ISIN CODE : INE349A01021Industry : BearingsHouse : Private
BSE322.756.45 (+2.04 %)
PREV CLOSE ( ) 316.30
OPEN PRICE ( ) 310.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23063
TODAY'S LOW / HIGH ( )304.90 328.65
52 WK LOW / HIGH ( )130 400.75
NSE322.756.35 (+2.01 %)
PREV CLOSE( ) 316.40
OPEN PRICE ( ) 310.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 322.75 (205)
VOLUME 644246
TODAY'S LOW / HIGH( ) 305.65 329.85
52 WK LOW / HIGH ( )129.65 401.55
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
10781.90
9698.30
7624.00
7759.50
9650.20
     Sales
10562.60
9456.50
7463.00
7722.80
9496.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
219.30
241.80
161.00
36.70
153.90
Less: Excise Duty
Net Sales
10571.60
9428.10
7624.00
7759.50
9650.20
EXPENDITURE :
Increase/Decrease in Stock
-651.60
-308.30
109.60
110.00
-364.30
Raw Material Consumed
4727.20
3763.80
2769.10
2941.90
3879.80
     Opening Raw Materials
1006.00
582.10
724.60
1030.60
447.80
     Purchases Raw Materials
4854.50
4118.90
2626.60
2635.90
4462.60
     Closing Raw Materials
1133.30
1006.00
582.10
724.60
1030.60
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
68.80
0.00
0.00
0.00
Power & Fuel Cost
461.90
386.00
317.90
325.60
347.90
     Electricity & Power
461.90
386.00
317.90
325.60
347.90
     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
1600.00
1558.30
1377.40
1366.50
1372.00
     Salaries, Wages & Bonus
1454.30
1368.00
1229.60
1198.60
1208.20
     Contributions to EPF & Pension Funds
64.30
70.80
65.40
78.00
101.20
     Workmen and Staff Welfare Expenses
81.40
119.50
82.40
89.90
62.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1456.30
1417.30
1040.20
1205.80
1382.70
     Sub-contracted / Out sourced services
383.80
312.10
234.00
232.70
267.40
     Processing Charges
151.60
186.70
174.80
177.30
263.60
     Repairs and Maintenance
133.70
111.60
70.20
92.70
92.30
     Packing Material Consumed
     Other Mfg Exp
787.20
806.90
561.20
703.10
759.40
General and Administration Expenses
503.80
383.60
325.60
385.80
412.20
     Rent , Rates & Taxes
71.80
40.60
51.30
47.30
56.30
     Insurance
31.60
23.40
24.40
21.50
21.00
     Printing and stationery
69.30
48.10
55.90
36.50
43.60
     Professional and legal fees
174.20
149.80
102.30
114.20
117.40
     Traveling and conveyance
67.60
31.20
19.00
86.70
98.00
     Other Administration
89.30
90.50
72.70
79.60
75.90
Selling and Distribution Expenses
593.90
634.50
450.80
431.90
564.60
     Advertisement & Sales Promotion
14.20
15.60
9.70
31.20
39.90
     Sales Commissions & Incentives
108.20
79.70
82.30
87.70
102.20
     Freight and Forwarding
408.20
516.00
343.10
281.00
396.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
63.30
23.20
15.70
32.00
25.90
Miscellaneous Expenses
108.30
125.40
187.20
127.00
194.60
     Bad debts /advances written off
6.90
5.60
10.70
6.30
     Provision for doubtful debts
2.80
49.50
90.70
6.90
76.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
98.60
70.30
85.80
113.80
118.60
Less: Expenses Capitalised
Total Expenditure
8799.80
7960.60
6577.80
6894.50
7789.50
Operating Profit (Excl OI)
1771.80
1467.50
1046.20
865.00
1860.70
Other Income
228.90
141.60
150.80
160.70
55.00
     Interest Received
7.20
6.60
8.40
4.20
7.20
     Dividend Received
1.00
0.90
0.80
1.30
1.00
     Profit on sale of Fixed Assets
6.00
3.10
0.30
4.90
     Profits on sale of Investments
2.90
1.60
     Provision Written Back
7.50
14.00
     Foreign Exchange Gains
139.40
87.50
121.60
125.90
6.70
     Others
67.80
29.50
17.10
27.40
35.20
Operating Profit
2000.70
1609.10
1197.00
1025.70
1915.70
Interest
211.20
182.60
225.80
224.50
157.10
     InterestonDebenture / Bonds
     Interest on Term Loan
66.60
75.70
100.90
92.20
81.90
     Intereston Fixed deposits
     Bank Charges etc
17.20
19.20
12.30
7.50
8.80
     Other Interest
127.40
87.70
112.60
124.80
66.40
PBDT
1789.50
1426.50
971.20
801.20
1758.60
Depreciation
408.00
371.70
306.90
332.90
353.00
Profit Before Taxation & Exceptional Items
1381.50
1054.80
664.30
468.30
1405.60
Exceptional Income / Expenses
-105.30
-39.30
165.40
Profit Before Tax
1276.20
1015.50
664.30
468.30
1571.00
Provision for Tax
314.70
259.40
107.30
136.40
472.00
     Current Income Tax
353.90
256.60
124.00
91.20
404.90
     Deferred Tax
-40.30
2.80
-11.80
45.20
67.10
     Other taxes
1.10
0.00
-4.90
0.00
0.00
Profit After Tax
961.50
756.10
557.00
331.90
1099.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21.70
-23.40
-16.40
-11.10
-16.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
939.80
732.70
540.60
320.80
1082.20
Adjustments to PAT
Profit Balance B/F
4187.80
3499.10
2923.70
3031.30
2089.30
Appropriations
5127.60
4231.80
3464.30
3352.10
3171.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
15.90
     Other Appropriation
193.90
44.00
-34.80
335.00
140.20
Equity Dividend %
255.00
100.00
25.00
40.00
130.00
Earnings Per Share
9.70
7.56
5.58
3.31
11.17
Adjusted EPS
9.70
7.56
5.58
3.31
11.17

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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.