Profit & Loss

TRANSFORMERS & RECTIFIERS (INDIA) LTD.

NSE : TRILBSE : 532928ISIN CODE : INE763I01026Industry : Electric EquipmentHouse : Private
BSE317.60-8.55 (-2.62 %)
PREV CLOSE ( ) 326.15
OPEN PRICE ( ) 325.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8641
TODAY'S LOW / HIGH ( )317.05 325.95
52 WK LOW / HIGH ( )53 397.2
NSE318.55-6.8 (-2.09 %)
PREV CLOSE( ) 325.35
OPEN PRICE ( ) 325.95
BID PRICE (QTY) 318.55 (104)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 54885
TODAY'S LOW / HIGH( ) 314.00 325.95
52 WK LOW / HIGH ( )52.25 397.3
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
13808.45
11617.46
7420.85
7009.55
8554.45
     Sales
13362.96
11252.44
7154.30
6729.43
8276.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
214.87
198.28
173.28
180.73
146.23
     Revenue from property development
     Other Operational Income
230.62
166.74
93.27
99.39
131.38
Less: Excise Duty
Net Sales
13808.45
11617.46
7420.85
7009.55
8554.45
EXPENDITURE :
Increase/Decrease in Stock
282.58
-475.06
73.96
-227.73
469.39
Raw Material Consumed
10451.43
9748.92
5342.13
5324.90
6111.87
     Opening Raw Materials
562.57
581.27
544.88
580.75
788.22
     Purchases Raw Materials
10323.89
9730.21
5378.52
5289.03
5904.40
     Closing Raw Materials
929.27
562.57
581.27
544.88
580.75
     Other Direct Purchases / Brought in cost
494.24
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.20
125.23
88.46
107.93
113.38
     Electricity & Power
148.20
125.23
88.46
107.93
113.38
     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
411.79
324.40
284.44
323.58
324.00
     Salaries, Wages & Bonus
370.71
290.59
248.06
280.74
287.44
     Contributions to EPF & Pension Funds
28.67
20.93
19.49
22.45
21.08
     Workmen and Staff Welfare Expenses
12.40
12.88
16.89
20.39
15.48
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
603.51
536.90
430.95
517.22
501.06
     Sub-contracted / Out sourced services
     Processing Charges
476.39
460.49
348.88
371.22
389.11
     Repairs and Maintenance
58.93
43.82
21.01
32.19
48.92
     Packing Material Consumed
     Other Mfg Exp
68.19
32.60
61.05
113.81
63.03
General and Administration Expenses
238.14
166.70
139.77
139.26
154.89
     Rent , Rates & Taxes
5.31
3.92
4.54
3.60
6.57
     Insurance
33.14
33.06
33.22
18.33
15.75
     Printing and stationery
7.64
6.87
5.83
6.82
6.85
     Professional and legal fees
99.96
53.91
53.85
37.22
45.10
     Traveling and conveyance
89.90
66.90
40.48
71.40
78.92
     Other Administration
2.19
2.05
1.85
1.89
1.70
Selling and Distribution Expenses
213.36
284.06
266.59
162.28
205.75
     Advertisement & Sales Promotion
11.64
3.84
2.17
10.29
5.23
     Sales Commissions & Incentives
     Freight and Forwarding
137.56
138.96
111.76
64.55
108.81
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
64.15
141.26
152.65
87.44
91.72
Miscellaneous Expenses
245.47
165.64
109.78
148.54
61.31
     Bad debts /advances written off
3.26
25.98
29.55
14.08
2.48
     Provision for doubtful debts
118.37
96.51
42.68
114.56
22.14
     Losson disposal of fixed assets(net)
1.67
1.98
     Losson foreign exchange fluctuations
2.17
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
123.84
43.15
35.89
19.91
32.53
Less: Expenses Capitalised
Total Expenditure
12594.47
10876.78
6736.07
6495.97
7941.65
Operating Profit (Excl OI)
1213.98
740.69
684.77
513.58
612.80
Other Income
81.65
98.08
95.99
158.50
118.63
     Interest Received
25.06
31.24
30.82
29.34
42.89
     Dividend Received
     Profit on sale of Fixed Assets
0.28
0.57
     Profits on sale of Investments
0.17
0.77
1.82
0.20
0.02
     Provision Written Back
44.87
22.03
28.99
123.79
75.00
     Foreign Exchange Gains
8.59
34.32
17.42
3.43
0.05
     Others
2.68
9.15
16.93
1.74
0.67
Operating Profit
1295.63
838.77
780.77
672.07
731.42
Interest
479.68
435.87
462.15
457.70
459.72
     InterestonDebenture / Bonds
     Interest on Term Loan
282.52
249.20
256.43
278.43
297.28
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
197.16
186.67
205.72
179.27
162.44
PBDT
815.95
402.90
318.62
214.37
271.70
Depreciation
245.27
169.89
193.37
195.92
185.24
Profit Before Taxation & Exceptional Items
570.68
233.00
125.25
18.45
86.46
Exceptional Income / Expenses
Profit Before Tax
570.68
233.00
125.25
18.45
86.46
Provision for Tax
147.23
90.21
48.79
8.11
35.46
     Current Income Tax
189.58
68.20
21.24
6.63
12.43
     Deferred Tax
-53.89
21.08
26.37
1.27
19.62
     Other taxes
11.54
0.92
1.18
0.22
3.42
Profit After Tax
423.45
142.80
76.46
10.34
51.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.37
-2.93
-5.71
-6.54
-5.85
Share of Associate
-0.16
0.16
Other Consolidated Items
Consolidated Net Profit
407.08
139.87
70.59
3.96
45.15
Adjustments to PAT
Profit Balance B/F
1851.99
1715.81
1644.66
1640.14
1592.98
Appropriations
2259.07
1855.68
1715.25
1644.10
1638.13
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
40.23
3.69
-0.56
-0.55
-2.02
Equity Dividend %
15.00
15.00
10.00
Earnings Per Share
3.07
1.06
0.53
0.03
0.34
Adjusted EPS
3.07
1.06
0.53
0.03
0.34

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.