Profit & Loss

SHREE TIRUPATI BALAJEE FIBC LTD.

NSE : TIRUPATIBSE : ISIN CODE : INE238Y01018Industry : Plastic ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE478.00-2.15 (-0.45 %)
PREV CLOSE( ) 480.15
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 460.00 (125)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH( ) 0.00 0.00
52 WK LOW / HIGH ( )452.95 999.85
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
1611.08
1762.42
1977.64
1171.22
1110.80
     Sales
1611.08
1762.42
1934.57
1156.19
1055.41
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
43.07
15.04
55.39
Less: Excise Duty
Net Sales
1611.08
1762.42
1977.64
1171.22
1110.80
EXPENDITURE :
Increase/Decrease in Stock
-111.41
-14.37
-41.67
-91.67
-19.84
Raw Material Consumed
1163.81
1215.84
1539.02
925.21
739.55
     Opening Raw Materials
60.26
28.48
30.06
30.84
34.29
     Purchases Raw Materials
1142.05
1237.18
1381.27
924.43
736.11
     Closing Raw Materials
38.50
60.26
28.48
30.06
30.84
     Other Direct Purchases / Brought in cost
10.45
156.17
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.99
7.39
9.34
7.01
7.70
     Electricity & Power
7.99
7.39
7.40
5.70
5.60
     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
1.94
1.30
2.10
Employee Cost
111.61
119.89
101.64
74.42
80.15
     Salaries, Wages & Bonus
102.39
109.96
96.30
69.37
73.87
     Contributions to EPF & Pension Funds
5.70
6.02
5.35
5.05
6.28
     Workmen and Staff Welfare Expenses
0.23
0.46
     Other Employees Cost
3.30
3.46
0.00
0.00
0.00
Other Manufacturing Expenses
108.37
117.26
72.28
82.27
157.09
     Sub-contracted / Out sourced services
     Processing Charges
82.81
83.65
42.83
60.67
131.99
     Repairs and Maintenance
0.48
0.25
     Packing Material Consumed
     Other Mfg Exp
25.08
33.36
29.45
21.60
25.09
General and Administration Expenses
23.40
15.58
11.03
13.07
18.88
     Rent , Rates & Taxes
0.11
0.74
0.46
0.46
0.46
     Insurance
1.91
2.01
4.21
3.75
3.72
     Printing and stationery
0.78
0.86
     Professional and legal fees
3.19
3.16
2.25
2.02
2.33
     Traveling and conveyance
5.66
0.09
0.02
3.84
7.28
     Other Administration
11.75
8.72
4.10
3.00
5.10
Selling and Distribution Expenses
71.36
145.77
158.43
63.00
52.82
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
5.32
6.20
2.75
2.07
1.36
     Freight and Forwarding
50.42
121.94
138.61
49.54
37.98
     Handling and Clearing Charges
15.63
17.63
16.05
10.44
9.80
     Other Selling Expenses
0.00
0.00
1.02
0.96
3.70
Miscellaneous Expenses
6.63
4.37
2.13
2.70
0.08
     Bad debts /advances written off
2.41
0.59
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.11
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.11
3.78
2.13
2.70
0.08
Less: Expenses Capitalised
Total Expenditure
1381.76
1611.73
1852.21
1076.02
1036.43
Operating Profit (Excl OI)
229.32
150.70
125.43
95.21
74.37
Other Income
25.18
5.20
0.61
0.90
1.42
     Interest Received
5.45
5.06
0.30
0.87
1.38
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
19.68
0.13
0.32
0.04
0.04
     Others
0.05
0.01
0.00
0.00
0.00
Operating Profit
254.50
155.89
126.04
96.11
75.79
Interest
53.10
35.60
25.33
20.71
22.40
     InterestonDebenture / Bonds
     Interest on Term Loan
47.87
31.51
     Intereston Fixed deposits
     Bank Charges etc
5.01
3.90
4.71
4.88
4.56
     Other Interest
0.23
0.19
20.62
15.83
17.83
PBDT
201.40
120.30
100.72
75.40
53.39
Depreciation
25.55
12.21
13.79
10.88
10.30
Profit Before Taxation & Exceptional Items
175.84
108.09
86.92
64.53
43.09
Exceptional Income / Expenses
Profit Before Tax
175.84
108.09
86.92
64.53
43.09
Provision for Tax
34.81
18.29
16.91
16.82
7.32
     Current Income Tax
30.72
18.89
15.60
11.15
7.59
     Deferred Tax
-0.02
0.78
1.92
0.42
0.44
     Other taxes
4.10
-1.37
-0.61
5.26
-0.71
Profit After Tax
141.04
89.80
70.02
47.71
35.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
141.04
89.80
70.02
47.71
35.77
Adjustments to PAT
Profit Balance B/F
369.83
326.84
299.75
252.05
216.28
Appropriations
510.86
416.63
369.77
299.75
252.04
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
53.15
46.81
34.97
Equity Dividend %
Earnings Per Share
13.92
8.86
6.91
4.71
3.53
Adjusted EPS
13.92
8.86
6.91
4.71
3.53

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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.