Profit & Loss

SUBROS LTD.

NSE : SUBROSBSE : 517168ISIN CODE : INE287B01021Industry : Auto AncillaryHouse : Private
BSE336.75-15 (-4.26 %)
PREV CLOSE ( ) 351.75
OPEN PRICE ( ) 349.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7280
TODAY'S LOW / HIGH ( )332.15 352.25
52 WK LOW / HIGH ( )283 418
NSE336.60-15.1 (-4.29 %)
PREV CLOSE( ) 351.70
OPEN PRICE ( ) 352.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 336.60 (57)
VOLUME 23071
TODAY'S LOW / HIGH( ) 334.00 352.00
52 WK LOW / HIGH ( )287.55 430
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
18057.50
19934.26
21252.28
19695.64
17412.06
     Sales
18001.03
19877.17
21138.11
19641.86
17367.32
     Job Work/ Contract Receipts
     Processing Charges / Service Income
33.24
41.27
91.71
40.05
36.25
     Revenue from property development
     Other Operational Income
23.22
15.82
22.46
13.72
8.48
Less: Excise Duty
566.70
2062.88
Net Sales
17956.52
19927.99
21244.85
19128.94
15349.17
EXPENDITURE :
Increase/Decrease in Stock
-134.00
-9.21
-9.75
4.47
-39.52
Raw Material Consumed
13035.48
14088.15
14850.33
13344.99
10709.02
     Opening Raw Materials
1842.00
1990.31
1926.54
1619.71
1352.02
     Purchases Raw Materials
13386.27
13939.84
14914.11
13651.82
10976.71
     Closing Raw Materials
2192.79
1842.00
1990.31
1926.54
1619.71
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
277.21
290.24
323.13
307.76
251.76
     Electricity & Power
277.21
290.24
323.13
307.76
251.76
     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
1875.24
2072.71
2065.74
1882.26
1538.22
     Salaries, Wages & Bonus
1660.07
1810.34
1771.49
1610.58
1306.35
     Contributions to EPF & Pension Funds
81.33
85.57
76.46
71.62
69.53
     Workmen and Staff Welfare Expenses
108.08
152.84
201.32
185.86
162.34
     Other Employees Cost
25.77
23.96
16.48
14.19
0.00
Other Manufacturing Expenses
757.25
804.72
885.17
830.79
698.42
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
188.96
194.30
219.55
207.38
185.79
     Packing Material Consumed
     Other Mfg Exp
568.28
610.41
665.61
623.41
512.63
General and Administration Expenses
156.41
182.22
220.40
197.72
163.33
     Rent , Rates & Taxes
35.97
34.20
61.46
59.98
46.78
     Insurance
49.99
46.21
41.01
45.10
31.40
     Printing and stationery
     Professional and legal fees
44.42
45.87
40.03
31.81
31.50
     Traveling and conveyance
14.84
46.42
68.21
53.06
45.66
     Other Administration
26.03
55.94
77.90
60.83
53.65
Selling and Distribution Expenses
269.90
317.22
417.06
309.35
216.37
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
269.90
317.22
417.06
309.35
216.37
Miscellaneous Expenses
275.10
291.55
211.14
153.00
135.11
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
3.41
7.27
1.67
0.13
     Losson foreign exchange fluctuations
42.03
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
271.69
249.52
203.87
151.33
134.99
Less: Expenses Capitalised
Total Expenditure
16512.59
18037.58
18963.22
17030.33
13672.72
Operating Profit (Excl OI)
1443.93
1890.42
2281.63
2098.60
1676.45
Other Income
196.94
203.47
103.01
73.82
72.66
     Interest Received
52.32
67.83
26.52
5.49
29.78
     Dividend Received
     Profit on sale of Fixed Assets
0.15
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
124.58
3.58
16.57
42.96
38.03
     Others
20.04
131.91
59.92
25.37
4.85
Operating Profit
1640.87
2093.89
2384.63
2172.42
1749.11
Interest
162.47
363.39
421.87
412.11
479.07
     InterestonDebenture / Bonds
     Interest on Term Loan
122.36
296.60
332.72
274.04
282.23
     Intereston Fixed deposits
     Bank Charges etc
3.49
0.63
7.83
     Other Interest
36.62
66.17
81.31
138.07
196.84
PBDT
1478.40
1730.50
1962.77
1760.31
1270.05
Depreciation
921.08
903.04
788.47
919.98
879.12
Profit Before Taxation & Exceptional Items
557.32
827.45
1174.29
840.33
390.93
Exceptional Income / Expenses
412.86
-33.42
-18.20
-310.31
Profit Before Tax
557.32
1240.31
1140.87
822.13
80.61
Provision for Tax
90.20
391.18
378.42
217.63
-51.01
     Current Income Tax
99.04
228.54
240.66
178.77
19.89
     Deferred Tax
-86.99
145.48
230.23
38.86
-70.90
     Other taxes
-95.83
308.11
367.99
77.72
-141.81
Profit After Tax
467.13
849.13
762.46
604.50
131.62
Extra items
Minority Interest
Share of Associate
6.79
-0.82
-0.08
1.07
0.19
Other Consolidated Items
Consolidated Net Profit
473.91
848.31
762.37
605.57
131.81
Adjustments to PAT
Profit Balance B/F
4055.29
3271.09
2598.82
2170.10
2115.58
Appropriations
4529.20
4119.39
3361.20
2775.67
2247.39
     General Reserves
15.00
15.00
15.00
15.00
15.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
17.82
49.10
75.11
161.85
62.29
Equity Dividend %
35.00
40.00
65.00
55.00
25.00
Earnings Per Share
7.26
13.00
11.69
10.09
2.20
Adjusted EPS
7.26
13.00
11.69
10.09
2.20

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