29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Tribhovandas Bhimji Zaveri Ltd.

BSE

  • 77.10 -0.70 (-0.9%)
  • Vol: 36336
  • BSE Code: 534369
  • PREV. CLOSE
    77.80
  • OPEN PRICE
    77.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 77.50 0.00 (0%)
  • Vol: 119623
  • NSE Code: TBZ
  • PREV. CLOSE
    77.50
  • OPEN PRICE
    77.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    77.50(274)

Tribhovandas Bhimji Zaveri Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
16547.80
19342.00
18243.40
16583.40
13854.70
     Sales
16543.10
19337.30
18177.40
16494.20
13803.90
     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
4.70
4.70
66.00
89.20
50.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
16547.80
19342.00
18243.40
16583.40
13854.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
163.80
66.90
-914.60
-4784.30
-783.60
Raw Material Consumed
13899.20
16470.40
15914.80
18212.10
12063.40
     Opening Raw Materials
997.60
899.00
966.60
519.60
538.50
     Purchases Raw Materials
11105.00
14231.50
13869.40
16030.10
9555.80
     Closing Raw Materials
1282.60
997.60
899.00
966.60
519.60
     Other Direct Purchases / Brought in cost
3079.10
2337.60
1977.80
2629.10
2488.70
     Other raw material cost
6158.20
4675.10
3955.60
5258.20
4977.30
Power & Fuel Cost
61.70
56.40
54.30
35.10
25.00
     Electricity & Power
59.30
54.20
52.20
33.60
24.00
     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
2.40
2.20
2.00
1.50
1.10
Employee Cost
717.20
623.00
660.30
553.70
495.60
     Salaries, Wages & Bonus
637.40
584.40
605.20
491.50
446.40
     Contributions to EPF & Pension Funds
28.10
22.10
12.80
10.70
12.30
     Workmen and Staff Welfare Expenses
30.00
31.10
22.60
17.80
17.10
     Other Employees Cost
21.60
-14.50
19.60
33.60
19.80
Other Manufacturing Expenses
157.00
169.50
159.00
41.60
121.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
44.50
52.20
38.30
8.30
40.90
     Repairs and Maintenance
45.10
40.00
47.80
16.00
18.70
     Packing Material Consumed
22.40
21.50
18.80
13.20
16.60
     Other Mfg Exp
45.10
55.80
54.10
4.10
45.00
General and Administration Expenses
450.50
454.60
488.30
421.20
303.00
     Rent , Rates & Taxes
276.60
273.70
314.60
236.40
187.50
     Insurance
7.00
6.30
6.60
5.80
4.90
     Printing and stationery
NA
NA
NA
6.40
4.90
     Professional and legal fees
82.20
87.70
75.50
85.80
47.60
     Traveling and conveyance
21.40
26.50
35.50
37.50
18.00
     Other Administration
84.80
87.00
91.60
86.80
58.10
Selling and Distribution Expenses
521.90
649.90
454.80
552.40
367.60
     Advertisement & Sales Promotion
508.70
633.10
441.80
535.60
356.70
     Sales Commissions & Incentives
2.00
3.10
1.90
3.90
0.80
     Freight and Forwarding
11.30
13.60
11.10
12.90
10.10
     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
153.60
47.10
34.30
20.50
15.80
     Bad debts /advances written off
2.00
1.30
1.20
NA
0.00
     Provision for doubtful debts
NA
NA
NA
NA
1.90
     Losson disposal of fixed assets(net)
0.40
NA
0.30
1.20
NA
     Losson foreign exchange fluctuations
0.00
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
151.20
45.80
32.70
19.40
13.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16124.90
18537.90
16851.10
15052.30
12607.90
Operating Profit (Excl OI)
422.90
804.10
1392.30
1531.00
1246.80
Other Income
36.40
134.70
55.50
38.30
5.40
     Interest Received
24.20
35.60
46.50
26.90
4.30
     Dividend Received
NA
NA
NA
1.80
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.20
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.30
9.60
2.80
9.60
0.40
     Foreign Exchange Gains
NA
10.30
4.10
0.00
0.40
     Others
11.90
79.20
2.00
0.00
0.00
Operating Profit
459.30
938.80
1447.80
1569.30
1252.20
Interest
611.00
568.00
516.00
249.30
325.80
     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
92.30
106.90
84.20
53.80
35.00
     Other Interest
518.70
461.10
431.80
195.60
290.80
PBDT
-151.70
370.90
931.80
1320.00
926.50
Depreciation
104.50
86.60
103.50
83.10
55.20
Profit Before Taxation & Exceptional Items
-256.20
284.20
828.30
1236.90
871.30
Exceptional Income / Expenses
NA
93.40
NA
NA
NA
Profit Before Tax
-256.20
377.70
828.30
1236.90
871.30
Provision for Tax
19.30
134.50
278.40
392.40
298.80
     Current Income Tax
NA
71.20
294.20
428.70
315.10
     Deferred Tax
8.90
63.30
-16.00
-19.70
-17.70
     Other taxes
19.30
126.50
-31.90
-56.10
-34.00
Profit After Tax
-275.40
243.20
550.00
844.50
572.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-275.40
243.20
550.00
844.50
572.40
Adjustments to PAT
NA
NA
NA
NA
8.80
Profit Balance B/F
2145.80
1985.80
1666.60
1082.60
559.50
Appropriations
1870.30
2229.00
2216.60
1927.10
1140.70
     General Reserves
NA
NA
55.10
85.00
NA
     Proposed Equity Dividend
NA
66.70
150.10
150.00
50.00
     Corporate dividend tax
NA
16.50
25.50
25.50
8.10
     Other Appropriation
NA
0.00
0.10
NA
NA
Equity Dividend %
NA
10.00
23.00
23.00
8.00
Earnings Per Share
-4.00
4.00
8.00
13.00
11.00
Adjusted EPS
-4.00
4.00
8.00
13.00
11.00