LG BALAKRISHNAN & BROS LTD.
NSE : LGBBROSLTDBSE : 500250ISIN
CODE : INE337A01034Industry : Auto AncillaryHouse
: Elgi
BSE1306.60-2.9 (-0.22 % )
PREV CLOSE (Rs.) 1309.50
OPEN PRICE (Rs.) 1319.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1802
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1308.30 -0.05 (0 % )
PREV CLOSE(Rs.) 1308.35
OPEN PRICE (Rs.) 1314.90
BID PRICE (QTY) 1308.30 (10 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 18037
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 | 22029.78 | 21020.88 | 16089.93 | 15428.28 | 16879.99 |
| Sales | 20347.74 | 19297.46 | 15016.78 | 14477.80 | 15646.34 |
| 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 | 1682.04 | 1723.42 | 1073.15 | 950.48 | 1233.65 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 22029.78 | 21020.88 | 16089.93 | 15428.28 | 16879.99 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1.70 | -745.96 | 78.73 | 81.48 | -434.01 |
| Raw Material Consumed | 10259.03 | 10236.19 | 7321.36 | 6972.06 | 8135.63 |
| Opening Raw Materials | 1319.77 | 786.71 | 509.80 | 573.40 | 542.69 |
| Purchases Raw Materials | 9880.24 | 10769.25 | 7598.27 | 6908.46 | 8166.35 |
| Closing Raw Materials | 940.98 | 1319.77 | 786.71 | 509.80 | 573.40 |
| 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 | 918.70 | 830.52 | 679.77 | 693.82 | 695.58 |
| Electricity & Power | 918.70 | 830.52 | 679.77 | 693.82 | 695.58 |
| 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 | 3091.90 | 2861.41 | 2391.84 | 2549.35 | 2557.00 |
| Salaries, Wages & Bonus | 2768.82 | 2592.37 | 2165.04 | 2313.78 | 2316.04 |
| Contributions to EPF & Pension Funds | 165.79 | 140.21 | 126.13 | 132.37 | 118.44 |
| Workmen and Staff Welfare Expenses | 157.29 | 128.83 | 100.67 | 103.20 | 122.52 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2789.61 | 2724.20 | 2060.88 | 2250.28 | 2687.46 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 875.78 | 919.45 | 692.79 | 767.29 | 933.70 |
| Repairs and Maintenance | 503.24 | 488.68 | 380.75 | 407.97 | 496.28 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 1410.58 | 1316.07 | 987.34 | 1075.03 | 1257.48 |
| General and Administration Expenses | 434.79 | 411.71 | 334.63 | 371.28 | 379.89 |
| Rent , Rates & Taxes | 80.91 | 79.20 | 67.96 | 70.93 | 85.77 |
| Insurance | 29.94 | 45.32 | 46.05 | 40.56 | 36.74 |
| Printing and stationery | 2.98 | 3.09 | 2.01 | 2.13 | 3.49 |
| Professional and legal fees | 41.73 | 40.70 | 31.02 | 32.98 | 29.56 |
| Traveling and conveyance | 66.80 | 30.94 | 24.19 | 77.28 | 81.14 |
| Other Administration | 212.44 | 212.47 | 163.40 | 147.41 | 143.18 |
| Selling and Distribution Expenses | 651.15 | 725.73 | 658.50 | 616.61 | 708.16 |
| Advertisement & Sales Promotion | 57.62 | 39.23 | 56.36 | 69.22 | 89.60 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 593.53 | 686.50 | 602.14 | 547.39 | 618.56 |
| 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 | 73.47 | 83.69 | 40.27 | 31.81 | 64.84 |
| Bad debts /advances written off | NA | NA | NA | 1.84 | 2.84 |
| Provision for doubtful debts | 18.48 | 10.93 | NA | NA | 6.49 |
| Losson disposal of fixed assets(net) | 0.00 | 0.91 | 0.09 | 0.53 | 0.98 |
| Losson foreign exchange fluctuations | NA | 3.73 | NA | NA | 21.15 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 54.99 | 68.12 | 40.18 | 29.44 | 33.38 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 18216.94 | 17127.49 | 13565.97 | 13566.70 | 14794.56 |
| Operating Profit (Excl OI) | 3812.84 | 3893.39 | 2523.96 | 1861.58 | 2085.43 |
| Other Income | 259.16 | 120.41 | 83.49 | 47.94 | 28.19 |
| Interest Received | 208.19 | 77.21 | 40.87 | 9.92 | 7.46 |
| Dividend Received | 2.92 | 3.31 | 0.08 | 3.70 | 1.52 |
| Profit on sale of Fixed Assets | 3.39 | 1.01 | 4.11 | 9.31 | 1.07 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | 12.82 | 0.95 | NA |
| Foreign Exchange Gains | 33.46 | NA | 0.99 | 10.34 | NA |
| Others | 11.21 | 38.88 | 24.63 | 13.72 | 18.15 |
| Operating Profit | 4072.01 | 4013.80 | 2607.45 | 1909.52 | 2113.61 |
| Interest | 77.21 | 92.22 | 109.33 | 162.83 | 127.37 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 54.70 | 72.83 | 88.05 | 138.68 | 112.56 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 11.17 | 8.63 | 8.91 | 10.42 | 14.81 |
| Other Interest | 11.34 | 10.77 | 12.38 | 13.73 | 0.00 |
| PBDT | 3994.80 | 3921.58 | 2498.12 | 1746.70 | 1986.25 |
| Depreciation | 794.68 | 832.18 | 833.18 | 786.57 | 680.54 |
| Profit Before Taxation & Exceptional Items | 3200.12 | 3089.40 | 1664.94 | 960.13 | 1305.71 |
| Exceptional Income / Expenses | 202.95 | 227.38 | 136.23 | 188.25 | 120.50 |
| Profit Before Tax | 3403.07 | 3316.77 | 1801.17 | 1148.38 | 1426.20 |
| Provision for Tax | 879.79 | 859.36 | 472.75 | 247.15 | 459.91 |
| Current Income Tax | 870.58 | 843.44 | 495.09 | 295.07 | 425.25 |
| Deferred Tax | 9.21 | -45.58 | -22.34 | -67.56 | 34.66 |
| Other taxes | 0.00 | 61.49 | 0.00 | 19.65 | 0.00 |
| Profit After Tax | 2523.28 | 2457.42 | 1328.42 | 901.22 | 966.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.97 | -2.65 | 6.15 | 3.51 | 0.05 |
| Share of Associate | NA | NA | NA | 11.60 | 29.34 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2519.31 | 2454.77 | 1334.57 | 916.33 | 995.70 |
| Adjustments to PAT | NA | NA | NA | 0.00 | NA |
| Profit Balance B/F | 1260.47 | 1107.73 | 761.63 | 952.15 | 1076.76 |
| Appropriations | 3779.78 | 3562.50 | 2096.20 | 1868.48 | 2072.45 |
| General Reserves | 2000.00 | 2000.00 | 1000.00 | 771.13 | 950.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 32.26 | NA |
| Other Appropriation | 464.11 | 302.03 | -11.54 | 129.74 | 170.31 |
| Equity Dividend % | 160.00 | 150.00 | 100.00 | 50.00 | 50.00 |
| Earnings Per Share | 80.25 | 78.20 | 42.51 | 29.19 | 31.72 |
| Adjusted EPS | 80.25 | 78.20 | 42.51 | 29.19 | 31.72 |
