Profit & Loss

NRB INDUSTRIAL BEARINGS LTD.

NSE : NIBLBSE : 535458ISIN CODE : INE047O01014Industry : BearingsHouse : Private
BSE36.401.15 (+3.26 %)
PREV CLOSE ( ) 35.25
OPEN PRICE ( ) 36.99
BID PRICE (QTY) 36.56 (1)
OFFER PRICE (QTY) 36.90 (230)
VOLUME 3644
TODAY'S LOW / HIGH ( )36.40 38.25
52 WK LOW / HIGH ( )17.1 50.99
NSE36.600.35 (+0.97 %)
PREV CLOSE( ) 36.25
OPEN PRICE ( ) 38.95
BID PRICE (QTY) 36.60 (81)
OFFER PRICE (QTY) 36.95 (26)
VOLUME 14459
TODAY'S LOW / HIGH( ) 36.05 38.95
52 WK LOW / HIGH ( )17.5 51
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
807.27
694.43
564.09
416.89
560.95
     Sales
771.40
663.21
541.84
384.74
525.25
     Job Work/ Contract Receipts
17.03
12.13
7.99
17.44
16.40
     Processing Charges / Service Income
5.28
4.80
4.80
5.30
6.04
     Revenue from property development
     Other Operational Income
13.57
14.29
9.47
9.42
13.25
Less: Excise Duty
Net Sales
807.27
694.43
564.09
416.89
560.95
EXPENDITURE :
Increase/Decrease in Stock
-21.71
0.87
12.29
3.35
-30.97
Raw Material Consumed
361.61
278.32
221.18
137.36
250.32
     Opening Raw Materials
56.61
67.46
36.36
47.65
52.37
     Purchases Raw Materials
371.89
267.46
252.28
126.07
226.29
     Closing Raw Materials
66.88
56.61
67.46
36.36
47.65
     Other Direct Purchases / Brought in cost
19.31
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.08
37.12
30.98
34.06
34.90
     Electricity & Power
45.08
37.12
30.98
34.06
34.90
     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
176.08
159.35
132.94
162.24
168.88
     Salaries, Wages & Bonus
153.44
136.74
113.54
141.60
149.71
     Contributions to EPF & Pension Funds
13.33
14.37
12.50
13.92
12.83
     Workmen and Staff Welfare Expenses
9.31
8.25
6.91
6.73
6.35
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.40
48.33
34.56
35.11
43.28
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
7.86
7.28
4.79
5.65
6.31
     Packing Material Consumed
     Other Mfg Exp
53.54
41.05
29.77
29.46
36.97
General and Administration Expenses
101.63
69.24
45.03
50.35
48.73
     Rent , Rates & Taxes
4.72
1.95
2.61
3.93
3.17
     Insurance
2.16
1.92
1.39
1.22
1.43
     Printing and stationery
0.79
0.44
0.32
0.92
1.45
     Professional and legal fees
16.12
13.17
7.51
11.50
5.85
     Traveling and conveyance
18.65
8.60
3.05
9.00
13.66
     Other Administration
59.19
43.16
30.14
23.79
23.18
Selling and Distribution Expenses
29.39
27.84
18.57
12.91
21.12
     Advertisement & Sales Promotion
9.91
6.43
0.84
2.05
5.76
     Sales Commissions & Incentives
     Freight and Forwarding
19.48
21.41
17.72
10.86
15.37
     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
12.79
14.15
7.43
17.32
14.98
     Bad debts /advances written off
0.84
4.72
0.58
     Provision for doubtful debts
3.38
5.74
1.63
1.48
1.77
     Losson disposal of fixed assets(net)
1.71
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
2.20
     Other Miscellaneous Expenses
8.57
6.70
5.80
8.93
12.63
Less: Expenses Capitalised
Total Expenditure
766.27
635.21
502.97
452.71
551.24
Operating Profit (Excl OI)
41.01
59.22
61.12
-35.81
9.71
Other Income
18.24
12.84
13.46
15.21
19.66
     Interest Received
0.10
0.82
0.98
0.58
0.67
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
2.66
2.25
0.84
1.80
     Foreign Exchange Gains
6.19
1.32
3.20
3.91
6.72
     Others
9.29
8.45
8.45
8.91
12.27
Operating Profit
59.25
72.06
74.58
-20.61
29.37
Interest
97.59
79.17
72.02
79.39
81.02
     InterestonDebenture / Bonds
     Interest on Term Loan
26.16
15.18
21.47
34.13
51.68
     Intereston Fixed deposits
     Bank Charges etc
5.50
3.56
2.93
6.53
5.86
     Other Interest
65.93
60.43
47.62
38.72
23.48
PBDT
-38.34
-7.12
2.56
-99.99
-51.66
Depreciation
92.88
91.12
89.20
89.06
88.19
Profit Before Taxation & Exceptional Items
-131.22
-98.23
-86.64
-189.05
-139.85
Exceptional Income / Expenses
128.84
Profit Before Tax
-131.22
-98.23
42.20
-189.05
-139.85
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-131.22
-98.23
42.20
-189.05
-139.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
2.32
-2.73
-2.45
-4.05
1.80
Other Consolidated Items
Consolidated Net Profit
-128.90
-100.96
39.76
-193.10
-138.05
Adjustments to PAT
Profit Balance B/F
-1258.73
-1156.26
-1203.38
-1003.60
-863.65
Appropriations
-1387.63
-1257.22
-1163.63
-1196.70
-1001.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4.43
1.51
-7.36
6.68
1.90
Equity Dividend %
Earnings Per Share
-5.32
-4.17
1.64
-7.97
-5.70
Adjusted EPS
-5.32
-4.17
1.64
-7.97
-5.70

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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.