Profit & Loss

TRIBHOVANDAS BHIMJI ZAVERI LTD.

NSE : TBZBSE : 534369ISIN CODE : INE760L01018Industry : Diamond & JewelleryHouse : Tribhovandas Bhimji
BSE124.30-0.7 (-0.56 %)
PREV CLOSE ( ) 125.00
OPEN PRICE ( ) 126.95
BID PRICE (QTY) 124.35 (94)
OFFER PRICE (QTY) 124.80 (144)
VOLUME 6188
TODAY'S LOW / HIGH ( )123.40 126.95
52 WK LOW / HIGH ( )66.06 143.9
NSE125.00-0.6 (-0.48 %)
PREV CLOSE( ) 125.60
OPEN PRICE ( ) 126.25
BID PRICE (QTY) 124.95 (153)
OFFER PRICE (QTY) 125.00 (171)
VOLUME 90264
TODAY'S LOW / HIGH( ) 123.00 126.25
52 WK LOW / HIGH ( )66.2 144.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
23983.76
18489.34
13297.54
18181.41
17911.39
     Sales
23981.82
18487.74
13296.42
18179.54
17908.93
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.93
1.60
1.12
1.86
2.45
Less: Excise Duty
Net Sales
23936.26
18438.40
13419.94
18100.53
17638.27
EXPENDITURE :
Increase/Decrease in Stock
-136.12
-2258.62
1738.75
368.39
-1581.46
Raw Material Consumed
20943.92
18200.58
9277.05
14321.64
15623.22
     Opening Raw Materials
1714.62
1769.52
1997.36
1613.06
1616.41
     Purchases Raw Materials
13744.18
12930.55
8179.35
14055.58
14343.14
     Closing Raw Materials
1757.95
1714.62
1769.52
1997.36
1613.06
     Other Direct Purchases / Brought in cost
7243.07
5215.13
869.86
650.36
1276.74
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.35
29.59
24.82
45.46
49.64
     Electricity & Power
36.63
28.73
24.25
44.23
48.54
     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
2.72
0.86
0.58
1.23
1.10
Employee Cost
742.13
670.38
582.21
808.17
781.28
     Salaries, Wages & Bonus
674.94
606.10
526.55
730.19
706.61
     Contributions to EPF & Pension Funds
28.41
25.39
26.90
34.72
32.50
     Workmen and Staff Welfare Expenses
19.01
14.85
11.81
21.05
24.22
     Other Employees Cost
19.78
24.04
16.95
22.21
17.94
Other Manufacturing Expenses
443.03
477.08
249.67
893.64
1102.86
     Sub-contracted / Out sourced services
     Processing Charges
391.99
426.98
207.61
798.30
998.01
     Repairs and Maintenance
27.36
24.64
21.48
58.75
49.44
     Packing Material Consumed
12.46
15.45
15.57
28.60
25.71
     Other Mfg Exp
11.23
10.01
5.01
8.01
29.69
General and Administration Expenses
176.40
134.34
105.43
110.63
409.72
     Rent , Rates & Taxes
57.43
41.14
31.06
19.03
300.07
     Insurance
5.61
5.70
6.06
4.41
4.26
     Printing and stationery
0.23
0.18
0.11
0.22
     Professional and legal fees
62.26
47.35
34.96
34.20
43.70
     Traveling and conveyance
15.39
7.13
1.58
13.04
23.31
     Other Administration
35.48
32.84
31.66
39.74
38.37
Selling and Distribution Expenses
450.02
340.85
152.26
322.17
403.10
     Advertisement & Sales Promotion
436.21
330.67
141.87
309.45
384.29
     Sales Commissions & Incentives
0.24
0.41
1.26
0.96
6.42
     Freight and Forwarding
13.57
9.77
9.14
11.77
12.39
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.73
28.84
32.81
47.66
25.72
     Bad debts /advances written off
2.65
18.61
8.35
0.22
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.31
0.89
18.28
2.05
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
35.77
27.94
14.21
21.03
23.46
Less: Expenses Capitalised
Total Expenditure
22697.46
17623.03
12163.00
16917.76
16814.07
Operating Profit (Excl OI)
1238.80
815.36
1256.94
1182.76
824.19
Other Income
52.40
77.78
123.23
40.46
42.22
     Interest Received
21.61
19.08
27.95
32.00
25.52
     Dividend Received
0.01
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.15
0.03
1.49
     Profits on sale of Investments
0.14
     Provision Written Back
7.31
2.53
20.96
4.13
10.66
     Foreign Exchange Gains
     Others
23.33
56.14
72.70
4.33
6.04
Operating Profit
1291.20
893.14
1380.17
1223.22
866.42
Interest
526.01
408.53
516.37
620.13
533.00
     InterestonDebenture / Bonds
     Interest on Term Loan
316.84
245.01
352.19
413.75
43.26
     Intereston Fixed deposits
     Bank Charges etc
97.64
90.56
82.54
109.29
489.74
     Other Interest
111.53
72.96
81.63
97.09
0.00
PBDT
765.19
484.61
863.81
603.10
333.41
Depreciation
244.77
225.14
266.12
322.50
101.96
Profit Before Taxation & Exceptional Items
520.42
259.47
597.69
280.60
231.45
Exceptional Income / Expenses
Profit Before Tax
520.42
259.47
597.69
280.60
231.45
Provision for Tax
118.52
57.65
165.02
66.45
75.81
     Current Income Tax
130.40
51.70
140.60
85.70
99.20
     Deferred Tax
-11.88
5.95
24.42
-17.79
-23.55
     Other taxes
0.00
0.00
0.00
-1.46
0.16
Profit After Tax
401.90
201.82
432.67
214.15
155.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
401.90
201.82
432.67
214.15
155.64
Adjustments to PAT
Profit Balance B/F
2786.22
2739.26
2344.88
2364.71
2282.80
Appropriations
3188.12
2941.08
2777.55
2578.87
2438.44
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
13.72
     Other Appropriation
73.76
154.87
153.54
73.72
Equity Dividend %
17.50
10.00
25.00
10.00
7.50
Earnings Per Share
6.02
3.02
6.48
3.21
2.33
Adjusted EPS
6.02
3.02
6.48
3.21
2.33

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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.