26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
NRB Bearings Ltd.

BSE

  • 107.50 -0.55 (-0.51%)
  • Vol: 3374
  • BSE Code: 530367
  • PREV. CLOSE
    108.05
  • OPEN PRICE
    109.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 108.05 0.00 (0%)
  • Vol: 6480
  • NSE Code: NRBBEARING
  • PREV. CLOSE
    108.05
  • OPEN PRICE
    109.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    108.05(32)

NRB Bearings Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7387.90
7215.70
6619.20
6460.50
6079.40
     Sales
7306.60
7081.00
6491.10
6348.00
5990.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
81.30
134.70
128.00
112.50
88.70
Less: Excise Duty
638.50
512.60
544.40
544.10
479.60
Net Sales
6749.40
6703.10
6074.80
5916.30
5599.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
104.80
4.20
40.90
-149.90
-152.30
Raw Material Consumed
2516.60
2530.50
2280.40
2280.80
2057.60
     Opening Raw Materials
512.20
401.40
356.60
318.80
289.10
     Purchases Raw Materials
2416.80
2641.20
2325.20
2314.20
2075.10
     Closing Raw Materials
412.40
512.20
401.40
356.60
318.80
     Other Direct Purchases / Brought in cost
NA
NA
NA
4.50
12.20
     Other raw material cost
0.00
0.00
0.00
8.90
24.40
Power & Fuel Cost
294.20
277.70
266.80
287.20
233.50
     Electricity & Power
294.20
277.70
266.80
287.20
233.50
     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
1283.90
1121.10
1009.80
1019.90
949.50
     Salaries, Wages & Bonus
1051.80
924.80
837.70
836.10
755.90
     Contributions to EPF & Pension Funds
103.70
87.20
69.70
86.90
101.60
     Workmen and Staff Welfare Expenses
107.20
109.10
102.30
96.90
92.10
     Other Employees Cost
21.20
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
750.70
760.50
764.40
821.00
836.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
143.70
199.70
173.00
191.60
267.60
     Repairs and Maintenance
71.90
76.30
80.40
60.10
60.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
535.10
484.40
511.00
569.30
508.00
General and Administration Expenses
220.00
199.40
219.60
175.90
155.70
     Rent , Rates & Taxes
10.60
16.20
11.20
16.80
7.40
     Insurance
13.60
9.40
6.40
7.20
6.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
63.60
51.70
64.10
38.20
36.40
     Traveling and conveyance
70.70
77.20
79.30
76.80
60.50
     Other Administration
132.20
122.00
137.90
113.70
105.30
Selling and Distribution Expenses
310.20
348.20
342.70
358.80
261.80
     Advertisement & Sales Promotion
22.50
15.90
12.70
14.80
18.50
     Sales Commissions & Incentives
72.00
62.60
80.70
47.40
34.80
     Freight and Forwarding
193.90
257.60
236.80
284.40
195.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
21.70
12.20
12.60
12.30
12.80
Miscellaneous Expenses
157.50
222.20
110.30
114.90
113.80
     Bad debts /advances written off
NA
NA
NA
0.70
NA
     Provision for doubtful debts
NA
4.60
2.20
NA
11.80
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
12.20
52.10
3.40
NA
8.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
145.30
165.50
104.70
114.10
93.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5637.70
5463.60
5035.00
4908.60
4455.80
Operating Profit (Excl OI)
1111.70
1239.50
1039.80
1007.80
1143.90
Other Income
31.60
44.90
29.70
101.70
36.40
     Interest Received
7.70
12.20
1.10
12.80
21.00
     Dividend Received
0.60
1.00
0.80
0.40
0.70
     Profit on sale of Fixed Assets
1.20
7.60
8.20
4.70
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
5.70
NA
NA
22.90
NA
     Foreign Exchange Gains
NA
NA
NA
34.10
NA
     Others
16.40
24.10
19.50
26.70
14.70
Operating Profit
1143.20
1284.40
1069.50
1109.40
1180.30
Interest
184.80
193.60
195.60
206.20
153.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
87.80
68.30
57.30
84.30
106.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
19.60
19.50
13.90
7.20
12.60
     Other Interest
77.50
105.90
124.30
114.60
34.20
PBDT
958.40
1090.70
873.90
903.20
1026.80
Depreciation
319.50
310.40
355.80
320.80
292.70
Profit Before Taxation & Exceptional Items
638.90
780.30
518.00
582.40
734.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
638.90
780.30
518.00
582.40
734.10
Provision for Tax
207.10
243.30
181.10
101.90
225.00
     Current Income Tax
212.50
244.60
157.00
133.40
225.80
     Deferred Tax
-2.80
-3.10
14.40
-6.90
3.00
     Other taxes
-8.10
-4.40
38.50
-38.30
2.20
Profit After Tax
431.80
537.00
337.00
480.50
509.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
-11.80
-4.70
-7.10
-8.60
-10.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
420.00
532.30
329.80
471.80
499.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1230.30
888.00
791.10
595.80
390.10
Appropriations
1650.30
1420.30
1121.00
1067.60
889.10
     General Reserves
NA
NA
38.20
47.00
49.00
     Proposed Equity Dividend
7.20
145.40
106.60
164.80
193.80
     Corporate dividend tax
30.90
29.60
18.10
28.00
30.50
     Other Appropriation
75.00
NA
50.00
16.70
NA
Equity Dividend %
70.00
75.00
55.00
85.00
100.00
Earnings Per Share
4.00
5.00
3.00
5.00
5.00
Adjusted EPS
4.00
5.00
3.00
5.00
5.00