30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Bombay Rayon Fashions Ltd.

BSE

  • 125.25 2.75 (2.24%)
  • Vol: 6174
  • BSE Code: 532678
  • PREV. CLOSE
    122.50
  • OPEN PRICE
    122.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    126.10(300)

NSE

  • 125.30 0.00 (0%)
  • Vol: 819930
  • NSE Code: BRFL
  • PREV. CLOSE
    125.30
  • OPEN PRICE
    123.00
  • BID PRICE (QTY.)
    125.30(85)
  • OFFER PRICE (QTY.)
    0.00(0)

Bombay Rayon Fashions Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
42050.00
35820.00
29950.00
33070.00
29040.00
     Sales
42030.00
35670.00
29720.00
32730.00
28700.00
     Job Work/ Contract Receipts
NA
10.00
140.00
0.00
NA
     Processing Charges / Service Income
NA
NA
NA
NA
100.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
10.00
140.00
80.00
340.00
240.00
Less: Excise Duty
0.00
0.00
0.00
50.00
20.00
Net Sales
42040.00
35810.00
29950.00
33020.00
29020.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2560.00
-3300.00
-1850.00
-3880.00
-3120.00
Raw Material Consumed
29110.00
26610.00
19700.00
20590.00
17600.00
     Opening Raw Materials
8890.00
8790.00
7920.00
7210.00
5980.00
     Purchases Raw Materials
30090.00
26710.00
20570.00
21290.00
18830.00
     Closing Raw Materials
9870.00
8890.00
8790.00
7920.00
7210.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1470.00
1350.00
1010.00
1000.00
920.00
     Electricity & Power
1320.00
1200.00
920.00
880.00
820.00
     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
150.00
150.00
90.00
120.00
90.00
Employee Cost
2790.00
2660.00
3000.00
2910.00
2850.00
     Salaries, Wages & Bonus
2400.00
2320.00
2590.00
2470.00
2520.00
     Contributions to EPF & Pension Funds
190.00
220.00
250.00
310.00
220.00
     Workmen and Staff Welfare Expenses
180.00
110.00
160.00
130.00
120.00
     Other Employees Cost
10.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2690.00
1810.00
2620.00
2720.00
2090.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
980.00
430.00
1080.00
1160.00
990.00
     Repairs and Maintenance
110.00
110.00
100.00
80.00
110.00
     Packing Material Consumed
200.00
160.00
170.00
280.00
170.00
     Other Mfg Exp
1410.00
1100.00
1270.00
1200.00
820.00
General and Administration Expenses
760.00
1120.00
1200.00
1300.00
980.00
     Rent , Rates & Taxes
310.00
550.00
560.00
500.00
470.00
     Insurance
40.00
50.00
40.00
30.00
20.00
     Printing and stationery
30.00
20.00
40.00
20.00
30.00
     Professional and legal fees
100.00
190.00
260.00
130.00
70.00
     Traveling and conveyance
120.00
120.00
90.00
130.00
110.00
     Other Administration
280.00
310.00
310.00
620.00
400.00
Selling and Distribution Expenses
40.00
90.00
70.00
130.00
120.00
     Advertisement & Sales Promotion
30.00
30.00
10.00
10.00
30.00
     Sales Commissions & Incentives
20.00
60.00
60.00
110.00
90.00
     Freight and Forwarding
0.00
10.00
NA
NA
NA
     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
360.00
270.00
360.00
390.00
650.00
     Bad debts /advances written off
0.00
NA
NA
10.00
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
30.00
60.00
80.00
0.00
0.00
     Losson foreign exchange fluctuations
NA
NA
100.00
NA
NA
     Losson sale of non-trade current investments
30.00
NA
0.00
10.00
NA
     Other Miscellaneous Expenses
300.00
200.00
180.00
370.00
650.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
34660.00
30600.00
26110.00
25150.00
22090.00
Operating Profit (Excl OI)
7380.00
5210.00
3840.00
7870.00
6930.00
Other Income
1090.00
410.00
110.00
200.00
170.00
     Interest Received
80.00
70.00
50.00
50.00
50.00
     Dividend Received
30.00
NA
NA
0.00
0.00
     Profit on sale of Fixed Assets
200.00
0.00
10.00
0.00
NA
     Profits on sale of Investments
450.00
120.00
0.00
10.00
10.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
140.00
100.00
NA
100.00
60.00
     Others
180.00
110.00
50.00
40.00
50.00
Operating Profit
8470.00
5620.00
3940.00
8070.00
7100.00
Interest
5970.00
5580.00
4510.00
2790.00
2230.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
100.00
80.00
290.00
390.00
330.00
     Other Interest
5880.00
5500.00
4220.00
2400.00
1890.00
PBDT
2500.00
40.00
-560.00
5280.00
4870.00
Depreciation
1760.00
1770.00
3160.00
2910.00
2340.00
Profit Before Taxation & Exceptional Items
740.00
-1730.00
-3730.00
2380.00
2530.00
Exceptional Income / Expenses
NA
-10.00
-3460.00
0.00
-40.00
Profit Before Tax
740.00
-1740.00
-7180.00
2380.00
2500.00
Provision for Tax
200.00
-410.00
-2340.00
1090.00
820.00
     Current Income Tax
130.00
10.00
10.00
660.00
630.00
     Deferred Tax
180.00
-430.00
-2820.00
510.00
750.00
     Other taxes
250.00
-850.00
-5170.00
940.00
950.00
Profit After Tax
540.00
-1330.00
-4840.00
1290.00
1670.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
10.00
10.00
10.00
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
540.00
-1320.00
-4830.00
1290.00
1670.00
Adjustments to PAT
490.00
-160.00
NA
NA
NA
Profit Balance B/F
1300.00
2780.00
7620.00
7750.00
6090.00
Appropriations
2340.00
1300.00
2780.00
9050.00
7750.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
1430.00
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
-10.00
-36.00
10.00
12.00
Adjusted EPS
4.00
-10.00
-36.00
10.00
12.00