Profit & Loss

TRANSFORMERS & RECTIFIERS (INDIA) LTD.

NSE : TRILBSE : 532928ISIN CODE : INE763I01026Industry : Electric EquipmentHouse : Private
BSE35.050.65 (+1.89 %)
PREV CLOSE ( ) 34.40
OPEN PRICE ( ) 34.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 40135
TODAY'S LOW / HIGH ( )34.40 36.20
52 WK LOW / HIGH ( )23.65 46.5
NSE35.050.85 (+2.49 %)
PREV CLOSE( ) 34.20
OPEN PRICE ( ) 34.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 35.05 (1483)
VOLUME 394872
TODAY'S LOW / HIGH( ) 34.25 36.25
52 WK LOW / HIGH ( )23.6 46.6
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
11583.35
7420.85
7009.55
8554.45
7237.08
     Sales
11252.44
7154.30
6729.43
8276.83
6923.06
     Job Work/ Contract Receipts
43.39
     Processing Charges / Service Income
164.16
173.28
180.73
146.23
107.42
     Revenue from property development
     Other Operational Income
166.74
93.27
99.39
131.38
163.20
Less: Excise Duty
80.09
Net Sales
11583.35
7420.85
7009.55
8554.45
7156.99
EXPENDITURE :
Increase/Decrease in Stock
-475.06
73.96
-227.73
469.39
-466.93
Raw Material Consumed
9748.92
5342.13
5324.90
6111.87
5778.81
     Opening Raw Materials
581.27
544.88
580.75
788.22
599.63
     Purchases Raw Materials
9730.21
5378.52
5289.03
5904.40
5967.40
     Closing Raw Materials
562.57
581.27
544.88
580.75
788.22
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.23
88.46
107.93
113.38
106.40
     Electricity & Power
125.23
88.46
107.93
113.38
106.40
     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
324.40
284.44
323.58
324.00
330.16
     Salaries, Wages & Bonus
290.59
248.06
280.74
287.44
292.15
     Contributions to EPF & Pension Funds
20.93
19.49
22.45
21.08
23.66
     Workmen and Staff Welfare Expenses
12.88
16.89
20.39
15.48
14.35
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
536.90
430.95
517.22
501.06
420.11
     Sub-contracted / Out sourced services
     Processing Charges
460.49
348.88
371.22
389.11
325.00
     Repairs and Maintenance
43.82
21.01
32.19
48.92
49.85
     Packing Material Consumed
     Other Mfg Exp
32.60
61.05
113.81
63.03
45.27
General and Administration Expenses
166.70
139.77
139.26
154.89
144.93
     Rent , Rates & Taxes
3.92
4.54
3.60
6.57
6.61
     Insurance
33.06
33.22
18.33
15.75
18.56
     Printing and stationery
6.87
5.83
6.82
6.85
6.71
     Professional and legal fees
53.91
53.85
37.22
45.10
53.47
     Traveling and conveyance
66.90
40.48
71.40
78.92
57.74
     Other Administration
68.95
42.33
73.29
80.62
59.59
Selling and Distribution Expenses
284.06
266.59
162.28
205.75
158.40
     Advertisement & Sales Promotion
3.84
2.17
10.29
5.23
8.88
     Sales Commissions & Incentives
     Freight and Forwarding
138.96
111.76
64.55
108.81
59.76
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
141.26
152.65
87.44
91.72
89.75
Miscellaneous Expenses
166.02
109.78
148.54
61.31
30.19
     Bad debts /advances written off
25.98
29.55
14.08
2.48
4.01
     Provision for doubtful debts
96.51
42.68
114.56
22.14
1.97
     Losson disposal of fixed assets(net)
0.38
1.67
1.98
0.35
     Losson foreign exchange fluctuations
2.17
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
43.15
35.89
19.91
32.53
23.86
Less: Expenses Capitalised
Total Expenditure
10877.16
6736.07
6495.97
7941.65
6502.06
Operating Profit (Excl OI)
706.19
684.77
513.58
612.80
654.93
Other Income
132.58
95.99
158.50
118.63
57.92
     Interest Received
31.24
30.82
29.34
42.89
49.68
     Dividend Received
0.02
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.77
1.82
0.20
0.02
     Provision Written Back
22.03
28.99
123.79
75.00
7.12
     Foreign Exchange Gains
34.32
17.42
3.43
0.05
0.57
     Others
44.22
16.93
1.74
0.67
0.54
Operating Profit
838.77
780.77
672.07
731.42
712.85
Interest
435.87
462.15
457.70
459.72
444.35
     InterestonDebenture / Bonds
     Interest on Term Loan
249.20
256.43
278.43
297.28
289.37
     Intereston Fixed deposits
     Bank Charges etc
82.99
     Other Interest
186.67
205.72
179.27
162.44
71.99
PBDT
402.90
318.62
214.37
271.70
268.50
Depreciation
169.89
193.37
195.92
185.24
161.14
Profit Before Taxation & Exceptional Items
233.00
125.25
18.45
86.46
107.36
Exceptional Income / Expenses
Profit Before Tax
233.00
125.25
18.45
86.46
107.36
Provision for Tax
90.21
48.79
8.11
35.46
43.30
     Current Income Tax
68.20
21.24
6.63
12.43
18.90
     Deferred Tax
21.08
26.37
1.27
19.62
48.74
     Other taxes
43.09
53.92
2.75
42.65
73.13
Profit After Tax
142.80
76.46
10.34
51.00
64.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.93
-5.71
-6.54
-5.85
-8.37
Share of Associate
-0.16
0.16
-1.71
Other Consolidated Items
Consolidated Net Profit
139.87
70.59
3.96
45.15
53.98
Adjustments to PAT
Profit Balance B/F
1715.81
1644.66
1640.14
1592.98
1539.17
Appropriations
1855.68
1715.25
1644.10
1638.13
1593.15
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.69
-0.56
-0.55
-2.02
0.18
Equity Dividend %
15.00
10.00
Earnings Per Share
1.06
0.53
0.03
0.34
0.41
Adjusted EPS
1.06
0.53
0.03
0.34
0.41

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