BATA INDIA LTD.
NSE : BATAINDIABSE : 500043ISIN
CODE : INE176A01028Industry : FootwearHouse
: Bata - MNC
BSE1338.45-15.15 (-1.12 % )
PREV CLOSE (Rs.) 1353.60
OPEN PRICE (Rs.) 1357.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 23858
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1338.35 -15.9 (-1.17 % )
PREV CLOSE(Rs.) 1354.25
OPEN PRICE (Rs.) 1358.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1338.35 (153 )
VOLUME 312915
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 34515.68 | 23877.19 | 17084.80 | 30561.14 | 29311.03 |
| Sales | 34505.59 | 23868.24 | 17077.99 | 30542.82 | 29290.62 |
| 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 | 10.09 | 8.95 | 6.81 | 18.32 | 20.41 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 34515.68 | 23877.19 | 17084.80 | 30561.14 | 29311.03 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -360.93 | -2554.46 | 2617.29 | -339.93 | -797.43 |
| Raw Material Consumed | 15497.20 | 13422.54 | 5757.66 | 13305.74 | 13668.49 |
| Opening Raw Materials | 226.45 | 153.45 | 184.86 | 182.84 | 239.04 |
| Purchases Raw Materials | 2596.17 | 2550.91 | 1067.60 | 2571.61 | 2751.02 |
| Closing Raw Materials | 206.47 | 226.45 | 153.45 | 184.86 | 182.84 |
| Other Direct Purchases / Brought in cost | 12881.05 | 10944.63 | 4658.65 | 10736.15 | 10861.27 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 562.23 | 434.01 | 388.33 | 602.24 | 577.10 |
| Electricity & Power | 562.23 | 434.01 | 388.33 | 602.24 | 577.10 |
| 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 | 4186.94 | 3786.84 | 3398.22 | 3764.22 | 3310.83 |
| Salaries, Wages & Bonus | 3812.37 | 3462.71 | 3096.68 | 3461.99 | 3023.32 |
| Contributions to EPF & Pension Funds | 177.88 | 168.78 | 167.04 | 186.62 | 154.12 |
| Workmen and Staff Welfare Expenses | 141.96 | 106.62 | 85.13 | 70.54 | 89.64 |
| Other Employees Cost | 54.73 | 48.73 | 49.37 | 45.07 | 43.75 |
| Other Manufacturing Expenses | 930.62 | 621.73 | 479.57 | 741.01 | 617.39 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 140.70 | 146.71 | 127.99 | 187.85 | 157.61 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 789.92 | 475.02 | 351.58 | 553.16 | 459.78 |
| General and Administration Expenses | 2785.25 | 1682.33 | 855.68 | 1129.26 | 4405.63 |
| Rent , Rates & Taxes | 1214.45 | 628.33 | 282.50 | 540.75 | 3833.15 |
| Insurance | 73.14 | 61.76 | 75.83 | 70.93 | 68.46 |
| Printing and stationery | 73.83 | 50.78 | NA | NA | NA |
| Professional and legal fees | 890.21 | 533.04 | 306.77 | 507.99 | 496.70 |
| Traveling and conveyance | 297.77 | 206.39 | 182.48 | NA | NA |
| Other Administration | 235.85 | 202.03 | 8.10 | 9.59 | 7.32 |
| Selling and Distribution Expenses | 2420.52 | 1900.48 | 1344.35 | 1961.55 | 1825.72 |
| Advertisement & Sales Promotion | 880.64 | 600.56 | 339.31 | 768.93 | 661.30 |
| Sales Commissions & Incentives | 689.01 | 497.12 | 408.73 | 530.97 | 537.40 |
| Freight and Forwarding | 850.87 | 802.80 | 596.31 | 661.65 | 627.02 |
| 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 | 452.06 | 332.63 | 576.10 | 966.37 | 825.41 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 82.26 | 13.65 | 32.79 | 5.01 | 11.88 |
| Losson disposal of fixed assets(net) | NA | 22.49 | 22.01 | 31.30 | 20.53 |
| Losson foreign exchange fluctuations | 21.00 | 16.91 | NA | 16.25 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 348.80 | 279.58 | 521.30 | 913.81 | 793.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 26473.89 | 19626.10 | 15417.20 | 22130.46 | 24433.14 |
| Operating Profit (Excl OI) | 8041.79 | 4251.09 | 1667.60 | 8430.68 | 4877.89 |
| Other Income | 386.84 | 559.91 | 940.85 | 686.77 | 682.20 |
| Interest Received | 354.54 | 528.81 | 630.49 | 682.55 | 664.95 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 10.87 | NA | NA | NA | NA |
| Profits on sale of Investments | NA | 29.05 | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | 2.12 | NA | 14.10 |
| Others | 21.43 | 2.05 | 308.24 | 4.22 | 3.15 |
| Operating Profit | 8428.63 | 4811.00 | 2608.45 | 9117.45 | 5560.09 |
| Interest | 1182.44 | 994.34 | 1081.22 | 1287.12 | 142.75 |
| 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 | 103.92 | 66.16 | 45.77 | 109.71 | 107.29 |
| Other Interest | 1078.52 | 928.18 | 1035.45 | 1177.41 | 35.46 |
| PBDT | 7246.19 | 3816.66 | 1527.23 | 7830.33 | 5417.34 |
| Depreciation | 2947.84 | 2419.64 | 2647.50 | 2957.97 | 640.47 |
| Profit Before Taxation & Exceptional Items | 4298.35 | 1397.02 | -1120.27 | 4872.36 | 4776.87 |
| Exceptional Income / Expenses | NA | NA | -46.10 | NA | NA |
| Profit Before Tax | 4298.35 | 1397.02 | -1166.37 | 4872.36 | 4776.87 |
| Provision for Tax | 1068.31 | 367.09 | -273.26 | 1582.83 | 1486.93 |
| Current Income Tax | 1160.02 | 42.92 | 0.87 | 1171.36 | 1730.13 |
| Deferred Tax | -91.71 | 324.17 | -274.13 | 411.47 | -43.88 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -199.32 |
| Profit After Tax | 3230.04 | 1029.93 | -893.11 | 3289.53 | 3289.94 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3230.04 | 1029.93 | -893.11 | 3289.53 | 3289.94 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 15503.68 | 14938.07 | 16296.44 | 14775.60 | 12104.07 |
| Appropriations | 18733.72 | 15968.00 | 15403.33 | 18065.13 | 15394.01 |
| 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 | 6994.46 | 464.32 | 465.26 | 1768.69 | 618.41 |
| Equity Dividend % | 270.00 | 1090.00 | 80.00 | 80.00 | 125.00 |
| Earnings Per Share | 25.13 | 8.01 | -6.95 | 25.59 | 25.60 |
| Adjusted EPS | 25.13 | 8.01 | -6.95 | 25.59 | 25.60 |
