Profit & Loss

TRANSFORMERS & RECTIFIERS (INDIA) LTD.

NSE : TRILBSE : 532928ISIN CODE : INE763I01026Industry : Electric EquipmentHouse : Private
BSE729.7534.75 (+5 %)
PREV CLOSE ( ) 695.00
OPEN PRICE ( ) 729.75
BID PRICE (QTY) 729.75 (16150)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7977
TODAY'S LOW / HIGH ( )729.75 729.75
52 WK LOW / HIGH ( )63.1 695
NSE732.5034.85 (+5 %)
PREV CLOSE( ) 697.65
OPEN PRICE ( ) 732.50
BID PRICE (QTY) 732.50 (48519)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 196459
TODAY'S LOW / HIGH( ) 729.05 732.50
52 WK LOW / HIGH ( )63.05 697.65
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
12946.76
13959.70
11617.46
7420.85
7009.55
     Sales
12302.13
13362.96
11252.44
7154.30
6729.43
     Job Work/ Contract Receipts
     Processing Charges / Service Income
370.57
366.13
198.28
173.28
180.73
     Revenue from property development
     Other Operational Income
274.07
230.62
166.74
93.27
99.39
Less: Excise Duty
Net Sales
12946.76
13959.70
11617.46
7420.85
7009.55
EXPENDITURE :
Increase/Decrease in Stock
57.77
282.58
-475.06
73.96
-227.73
Raw Material Consumed
9246.93
10451.43
9748.92
5342.13
5324.90
     Opening Raw Materials
929.27
562.57
581.27
544.88
580.75
     Purchases Raw Materials
9046.39
10323.89
9730.21
5378.52
5289.03
     Closing Raw Materials
1019.65
929.27
562.57
581.27
544.88
     Other Direct Purchases / Brought in cost
290.93
494.24
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
147.79
148.20
125.23
88.46
107.93
     Electricity & Power
147.79
148.20
125.23
88.46
107.93
     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
477.03
411.79
324.40
284.44
323.58
     Salaries, Wages & Bonus
414.83
370.71
290.59
248.06
280.74
     Contributions to EPF & Pension Funds
40.31
28.67
20.93
19.49
22.45
     Workmen and Staff Welfare Expenses
21.89
12.40
12.88
16.89
20.39
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
739.51
603.51
536.90
430.95
517.22
     Sub-contracted / Out sourced services
     Processing Charges
554.88
476.39
460.49
348.88
371.22
     Repairs and Maintenance
59.46
58.93
43.82
21.01
32.19
     Packing Material Consumed
     Other Mfg Exp
125.17
68.19
32.60
61.05
113.81
General and Administration Expenses
227.35
239.68
166.70
139.77
139.26
     Rent , Rates & Taxes
5.23
5.31
3.92
4.54
3.60
     Insurance
41.63
34.69
33.06
33.22
18.33
     Printing and stationery
8.89
7.64
6.87
5.83
6.82
     Professional and legal fees
85.91
100.55
53.91
53.85
37.22
     Traveling and conveyance
83.13
89.90
66.90
40.48
71.40
     Other Administration
2.56
1.60
2.05
1.85
1.89
Selling and Distribution Expenses
395.59
363.12
284.06
266.59
162.28
     Advertisement & Sales Promotion
8.39
11.64
3.84
2.17
10.29
     Sales Commissions & Incentives
     Freight and Forwarding
289.46
287.30
138.96
111.76
64.55
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
97.75
64.18
141.26
152.65
87.44
Miscellaneous Expenses
313.71
250.63
165.64
109.78
148.54
     Bad debts /advances written off
112.21
8.47
25.98
29.55
14.08
     Provision for doubtful debts
65.26
118.37
96.51
42.68
114.56
     Losson disposal of fixed assets(net)
1.67
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
136.25
123.78
43.15
35.89
19.91
Less: Expenses Capitalised
Total Expenditure
11605.68
12750.94
10876.78
6736.07
6495.97
Operating Profit (Excl OI)
1341.09
1208.76
740.69
684.77
513.58
Other Income
58.16
86.87
98.08
95.99
158.50
     Interest Received
25.44
25.06
31.24
30.82
29.34
     Dividend Received
     Profit on sale of Fixed Assets
4.20
0.28
0.57
     Profits on sale of Investments
0.77
1.82
0.20
     Provision Written Back
18.84
50.08
22.03
28.99
123.79
     Foreign Exchange Gains
3.65
8.59
34.32
17.42
3.43
     Others
6.04
2.86
9.15
16.93
1.74
Operating Profit
1399.24
1295.63
838.77
780.77
672.07
Interest
508.00
479.68
435.87
462.15
457.70
     InterestonDebenture / Bonds
     Interest on Term Loan
343.48
282.52
249.20
256.43
278.43
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
164.52
197.16
186.67
205.72
179.27
PBDT
891.25
815.95
402.90
318.62
214.37
Depreciation
247.32
245.27
169.89
193.37
195.92
Profit Before Taxation & Exceptional Items
643.93
570.68
233.00
125.25
18.45
Exceptional Income / Expenses
Profit Before Tax
643.93
570.68
233.00
125.25
18.45
Provision for Tax
173.88
147.23
90.21
48.79
8.11
     Current Income Tax
224.66
189.58
68.20
21.24
6.63
     Deferred Tax
-53.51
-53.89
21.08
26.37
1.27
     Other taxes
2.73
11.54
0.92
1.18
0.22
Profit After Tax
470.05
423.45
142.80
76.46
10.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.08
-16.07
-2.93
-5.71
-6.54
Share of Associate
-0.16
0.16
Other Consolidated Items
Consolidated Net Profit
444.97
407.39
139.87
70.59
3.96
Adjustments to PAT
Profit Balance B/F
2227.95
1851.99
1715.81
1644.66
1640.14
Appropriations
2672.92
2259.37
1855.68
1715.25
1644.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
13.33
31.42
3.69
-0.56
-0.55
Equity Dividend %
20.00
15.00
15.00
10.00
Earnings Per Share
3.12
3.07
1.06
0.53
0.03
Adjusted EPS
3.12
3.07
1.06
0.53
0.03

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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.