Profit & Loss

NRB INDUSTRIAL BEARINGS LTD.

NSE : NIBLBSE : 535458ISIN CODE : INE047O01014Industry : BearingsHouse : Private
BSE32.69-0.32 (-0.97 %)
PREV CLOSE ( ) 33.01
OPEN PRICE ( ) 33.96
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 255
TODAY'S LOW / HIGH ( )31.50 34.06
52 WK LOW / HIGH ( )24.62 43.99
NSE32.72-0.57 (-1.71 %)
PREV CLOSE( ) 33.29
OPEN PRICE ( ) 34.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10035
TODAY'S LOW / HIGH( ) 32.50 34.90
52 WK LOW / HIGH ( )24.06 40.8
Select year
( in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
799.82
695.92
731.12
807.27
694.43
     Sales
766.15
672.63
695.85
771.40
663.21
     Job Work/ Contract Receipts
16.75
10.69
15.85
17.03
12.13
     Processing Charges / Service Income
7.73
7.09
7.51
7.03
4.80
     Revenue from property development
     Other Operational Income
9.19
5.52
11.90
11.82
14.29
Less: Excise Duty
Net Sales
756.20
637.42
731.12
807.27
694.43
EXPENDITURE :
Increase/Decrease in Stock
3.09
18.01
1.31
-21.71
0.87
Raw Material Consumed
310.22
260.85
324.31
361.61
278.32
     Opening Raw Materials
68.44
77.17
66.88
56.61
67.46
     Purchases Raw Materials
296.40
252.12
334.61
371.89
267.46
     Closing Raw Materials
54.62
68.44
77.17
66.88
56.61
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.20
48.18
43.45
45.08
37.12
     Electricity & Power
48.20
48.18
43.45
45.08
37.12
     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
248.30
209.62
209.01
176.08
159.35
     Salaries, Wages & Bonus
209.12
177.90
180.68
153.44
136.74
     Contributions to EPF & Pension Funds
19.22
16.09
13.72
10.89
14.37
     Workmen and Staff Welfare Expenses
12.31
11.48
12.27
9.31
8.25
     Other Employees Cost
7.65
4.15
2.34
2.44
0.00
Other Manufacturing Expenses
65.98
47.05
64.64
61.40
48.33
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
12.73
8.35
10.60
7.86
7.28
     Packing Material Consumed
     Other Mfg Exp
53.25
38.70
54.04
53.54
41.05
General and Administration Expenses
146.67
97.59
121.83
101.63
69.24
     Rent , Rates & Taxes
15.22
5.58
5.01
4.72
1.95
     Insurance
2.66
1.82
2.10
2.16
1.92
     Printing and stationery
6.91
5.91
5.79
5.28
0.44
     Professional and legal fees
49.01
27.97
39.67
16.12
13.17
     Traveling and conveyance
22.09
19.71
18.75
18.65
8.60
     Other Administration
50.78
36.60
50.51
54.70
43.16
Selling and Distribution Expenses
19.24
17.97
26.28
29.39
27.84
     Advertisement & Sales Promotion
1.67
3.78
8.65
9.91
6.43
     Sales Commissions & Incentives
     Freight and Forwarding
17.57
14.19
17.63
19.48
21.41
     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
15.76
32.12
23.54
12.79
14.15
     Bad debts /advances written off
0.82
0.09
0.84
     Provision for doubtful debts
3.61
21.71
9.57
3.38
5.74
     Losson disposal of fixed assets(net)
2.32
1.71
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
12.15
9.59
11.56
8.57
6.70
Less: Expenses Capitalised
Total Expenditure
857.45
731.39
814.37
766.27
635.21
Operating Profit (Excl OI)
-101.25
-93.97
-83.26
41.01
59.22
Other Income
47.17
22.95
18.39
18.24
12.84
     Interest Received
9.69
2.91
0.89
0.10
0.82
     Dividend Received
     Profit on sale of Fixed Assets
3.79
     Profits on sale of Investments
     Provision Written Back
1.22
1.83
3.34
2.66
2.25
     Foreign Exchange Gains
12.92
1.75
3.94
6.19
1.32
     Others
23.34
12.67
10.22
9.29
8.45
Operating Profit
-54.08
-71.02
-64.87
59.25
72.06
Interest
132.69
119.11
113.13
97.59
79.17
     InterestonDebenture / Bonds
     Interest on Term Loan
26.33
27.12
32.48
30.60
15.18
     Intereston Fixed deposits
     Bank Charges etc
5.81
5.03
3.75
5.50
3.56
     Other Interest
100.55
86.95
76.90
61.48
60.43
PBDT
-186.77
-190.13
-178.00
-38.34
-7.12
Depreciation
97.02
91.58
83.68
92.88
91.12
Profit Before Taxation & Exceptional Items
-283.78
-281.71
-261.68
-131.22
-98.23
Exceptional Income / Expenses
-17.28
464.68
Profit Before Tax
-301.06
182.97
-261.68
-131.22
-98.23
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-301.06
182.97
-261.68
-131.22
-98.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
6.46
3.41
1.71
2.32
-2.73
Other Consolidated Items
Consolidated Net Profit
-294.60
186.38
-259.97
-128.90
-100.96
Adjustments to PAT
Profit Balance B/F
-1496.90
-1666.51
-1392.41
-1258.73
-1156.26
Appropriations
-1791.50
-1480.13
-1652.38
-1387.63
-1257.22
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
19.11
16.77
14.12
4.78
1.51
Equity Dividend %
Earnings Per Share
-12.16
7.69
-10.73
-5.32
-4.17
Adjusted EPS
-12.16
7.69
-10.73
-5.32
-4.17

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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.