Profit & Loss

TRIBHOVANDAS BHIMJI ZAVERI LTD.

NSE : TBZBSE : 534369ISIN CODE : INE760L01018Industry : Diamond & JewelleryHouse : Tribhovandas Bhimji
BSE38.20-0.1 (-0.26 %)
PREV CLOSE ( ) 38.30
OPEN PRICE ( ) 38.35
BID PRICE (QTY) 38.20 (5131)
OFFER PRICE (QTY) 38.45 (533)
VOLUME 29610
TODAY'S LOW / HIGH ( )37.85 38.70
52 WK LOW / HIGH ( )16.5 47.65
NSE38.450.1 (+0.26 %)
PREV CLOSE( ) 38.35
OPEN PRICE ( ) 38.80
BID PRICE (QTY) 38.30 (445)
OFFER PRICE (QTY) 38.45 (641)
VOLUME 87978
TODAY'S LOW / HIGH( ) 37.75 38.85
52 WK LOW / HIGH ( )16.45 47.7
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
18181.40
17911.40
18459.70
16979.60
16548.40
     Sales
18179.50
17908.90
18453.60
16975.40
16543.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.90
2.50
6.10
4.20
4.70
Less: Excise Duty
42.80
79.60
0.60
Net Sales
18100.50
17638.30
17514.10
16900.00
16547.80
EXPENDITURE :
Increase/Decrease in Stock
368.40
-1581.50
270.70
1103.40
163.80
Raw Material Consumed
14321.60
15623.20
13818.80
13275.50
13899.20
     Opening Raw Materials
1613.10
1616.40
1403.60
1282.60
997.60
     Purchases Raw Materials
14055.60
14343.10
13066.80
10091.30
11105.00
     Closing Raw Materials
1997.40
1613.10
1616.40
1403.60
1282.60
     Other Direct Purchases / Brought in cost
650.40
1276.70
964.80
3305.30
3079.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.50
49.60
55.90
58.30
61.70
     Electricity & Power
44.20
48.50
54.20
56.20
59.30
     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
1.20
1.10
1.70
2.10
2.40
Employee Cost
808.20
781.30
783.80
798.40
717.20
     Salaries, Wages & Bonus
730.20
706.60
708.80
722.00
637.40
     Contributions to EPF & Pension Funds
34.70
32.50
33.30
31.30
28.10
     Workmen and Staff Welfare Expenses
21.10
24.20
25.00
31.00
30.00
     Other Employees Cost
22.20
17.90
16.70
14.00
21.60
Other Manufacturing Expenses
893.60
1102.90
957.80
187.40
157.00
     Sub-contracted / Out sourced services
     Processing Charges
798.30
998.00
839.10
63.70
44.50
     Repairs and Maintenance
58.70
49.40
49.10
53.60
45.10
     Packing Material Consumed
28.60
25.70
20.00
17.70
22.40
     Other Mfg Exp
8.00
29.70
49.70
52.40
45.10
General and Administration Expenses
110.60
409.70
386.10
410.30
450.50
     Rent , Rates & Taxes
19.00
300.10
262.30
268.20
276.60
     Insurance
4.40
4.30
4.40
8.90
7.00
     Printing and stationery
0.20
     Professional and legal fees
34.20
43.70
52.80
62.70
82.20
     Traveling and conveyance
13.00
23.30
23.00
24.00
21.40
     Other Administration
52.80
61.70
66.50
70.60
84.80
Selling and Distribution Expenses
322.20
403.10
414.00
301.80
521.90
     Advertisement & Sales Promotion
309.40
384.30
396.40
282.20
508.70
     Sales Commissions & Incentives
1.00
6.40
2.70
0.50
2.00
     Freight and Forwarding
11.80
12.40
14.90
19.10
11.30
     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
47.70
25.70
34.70
35.20
153.60
     Bad debts /advances written off
8.40
0.20
0.50
2.00
     Provision for doubtful debts
6.30
     Losson disposal of fixed assets(net)
18.30
2.00
0.30
0.70
0.40
     Losson foreign exchange fluctuations
0.00
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21.00
23.50
34.40
27.80
151.20
Less: Expenses Capitalised
Total Expenditure
16917.80
16814.10
16721.90
16170.30
16124.90
Operating Profit (Excl OI)
1182.80
824.20
792.10
729.70
422.90
Other Income
40.50
42.20
59.90
30.50
36.40
     Interest Received
32.00
25.50
29.30
24.30
24.20
     Dividend Received
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
4.10
10.70
15.20
     Foreign Exchange Gains
0.10
     Others
4.30
6.00
15.30
6.30
12.20
Operating Profit
1223.20
866.40
852.00
760.20
459.30
Interest
620.10
533.00
444.00
552.70
611.00
     InterestonDebenture / Bonds
     Interest on Term Loan
466.10
     Intereston Fixed deposits
     Bank Charges etc
109.30
489.70
89.90
86.50
92.30
     Other Interest
510.80
43.30
354.10
0.00
518.70
PBDT
603.10
333.40
408.00
207.50
-151.70
Depreciation
322.50
102.00
88.30
90.30
104.50
Profit Before Taxation & Exceptional Items
280.60
231.50
319.70
117.20
-256.20
Exceptional Income / Expenses
Profit Before Tax
280.60
231.50
319.70
117.20
-256.20
Provision for Tax
66.40
75.80
107.10
-12.00
19.30
     Current Income Tax
85.70
99.20
98.10
16.50
     Deferred Tax
-17.80
-23.50
8.70
8.30
8.90
     Other taxes
-37.00
-46.90
17.70
-20.30
19.30
Profit After Tax
214.20
155.60
212.60
129.30
-275.40
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
214.20
155.60
212.60
129.30
-275.40
Adjustments to PAT
Profit Balance B/F
2364.70
2282.80
2070.20
1940.90
2145.80
Appropriations
2578.90
2438.40
2282.80
2070.20
1870.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
13.70
     Other Appropriation
153.50
73.70
Equity Dividend %
10.00
8.00
8.00
Earnings Per Share
3.00
2.00
3.00
2.00
-4.00
Adjusted EPS
3.00
2.00
3.00
2.00
-4.00

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