BLACK BOX LTD.
NSE : BBOXBSE : 500463ISIN
CODE : INE676A01027Industry : Telecommunication - EquipmentHouse
: AGC Networks - MNC
BSE252.80-0.5 (-0.2 % )
PREV CLOSE (Rs.) 253.30
OPEN PRICE (Rs.) 258.40
BID PRICE (QTY) 253.40 (26 )
OFFER PRICE (QTY) 254.35 (2 )
VOLUME 1439
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE253.35 1.1 (+0.44 % )
PREV CLOSE(Rs.) 252.25
OPEN PRICE (Rs.) 255.70
BID PRICE (QTY) 253.35 (39 )
OFFER PRICE (QTY) 253.95 (6 )
VOLUME 1449
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 | 62875.60 | 53701.70 | 46740.20 | 49939.20 | 18527.40 |
| Sales | 21311.40 | 18004.00 | 17766.90 | 19113.10 | 8361.10 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 41465.60 | 35231.70 | 28643.30 | 30666.90 | 10125.50 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 98.60 | 466.00 | 330.00 | 159.20 | 40.80 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 62875.60 | 53701.70 | 46740.20 | 49939.20 | 18527.40 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1361.00 | -760.30 | -93.60 | 114.00 | 585.40 |
| Raw Material Consumed | 21712.50 | 18318.10 | 15503.50 | 14943.20 | 5635.90 |
| Opening Raw Materials | 67.80 | 56.80 | 78.10 | 100.30 | 1.40 |
| Purchases Raw Materials | 45.30 | 51.30 | 32.30 | 67.10 | 130.20 |
| Closing Raw Materials | 74.10 | 67.80 | 56.80 | 78.10 | 100.30 |
| Other Direct Purchases / Brought in cost | 21673.50 | 18277.80 | 15449.90 | 14853.90 | 5604.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 97.10 | 81.50 | 80.80 | 104.60 | 33.60 |
| Electricity & Power | 97.10 | 81.50 | 80.80 | 104.60 | 33.60 |
| 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 | 26814.30 | 21456.00 | 18253.80 | 18945.10 | 6275.30 |
| Salaries, Wages & Bonus | 26669.50 | 21323.90 | 18105.00 | 18824.80 | 6141.30 |
| Contributions to EPF & Pension Funds | 121.30 | 110.40 | 107.60 | 10.80 | 34.50 |
| Workmen and Staff Welfare Expenses | 19.30 | 16.60 | 38.10 | 109.50 | 93.10 |
| Other Employees Cost | 4.20 | 5.10 | 3.10 | 0.00 | 6.40 |
| Other Manufacturing Expenses | 5.80 | 9.00 | 6019.80 | 8974.90 | 13.50 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | 6010.90 | 8962.60 | NA |
| Repairs and Maintenance | NA | NA | NA | 0.00 | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 5.80 | 9.00 | 8.90 | 12.30 | 13.50 |
| General and Administration Expenses | 11609.20 | 10255.60 | 2112.70 | 2900.60 | 4979.80 |
| Rent , Rates & Taxes | 335.70 | 104.90 | 106.00 | 219.50 | 317.80 |
| Insurance | 362.00 | 250.80 | 228.30 | 344.20 | 107.60 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 602.70 | 1027.80 | 820.40 | 848.80 | 343.20 |
| Traveling and conveyance | 968.40 | 897.00 | 591.50 | 1000.10 | 343.00 |
| Other Administration | 9340.40 | 7975.10 | 366.50 | 488.00 | 3868.20 |
| Selling and Distribution Expenses | 639.10 | 596.20 | 427.90 | 490.40 | 250.50 |
| Advertisement & Sales Promotion | 558.50 | 403.50 | 350.50 | 386.60 | 130.40 |
| Sales Commissions & Incentives | 3.10 | 0.20 | 2.60 | 1.70 | 1.50 |
| Freight and Forwarding | 77.50 | 192.50 | 74.80 | 102.10 | 118.60 |
| 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 | 732.40 | 1167.90 | 1335.10 | 551.80 | 288.20 |
| Bad debts /advances written off | 110.90 | 266.80 | 32.50 | NA | NA |
| Provision for doubtful debts | 255.90 | 158.00 | 284.00 | 97.10 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 0.10 |
| Losson foreign exchange fluctuations | NA | NA | 127.60 | 9.50 | 22.40 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 365.60 | 743.10 | 891.00 | 445.20 | 265.70 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 60249.40 | 51124.00 | 43640.00 | 47024.60 | 18062.20 |
| Operating Profit (Excl OI) | 2626.20 | 2577.70 | 3100.20 | 2914.60 | 465.20 |
| Other Income | 379.00 | 225.50 | 111.30 | 74.10 | 64.40 |
| Interest Received | 15.90 | 35.20 | 50.80 | 65.30 | 52.00 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 192.60 | 1.40 | 47.80 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | 11.50 |
| Foreign Exchange Gains | 162.70 | 26.00 | NA | NA | NA |
| Others | 7.80 | 162.90 | 12.70 | 8.80 | 0.90 |
| Operating Profit | 3005.20 | 2803.20 | 3211.50 | 2988.70 | 529.60 |
| Interest | 1112.80 | 736.00 | 979.10 | 1317.20 | 445.40 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 213.00 | 111.30 | 277.60 | 748.40 | 393.60 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 684.00 | 447.10 | 579.60 | 442.80 | 51.80 |
| Other Interest | 215.80 | 177.60 | 121.90 | 126.00 | 0.00 |
| PBDT | 1892.40 | 2067.20 | 2232.40 | 1671.50 | 84.20 |
| Depreciation | 1074.80 | 986.00 | 955.60 | 1150.80 | 146.50 |
| Profit Before Taxation & Exceptional Items | 817.60 | 1081.20 | 1276.80 | 520.70 | -62.30 |
| Exceptional Income / Expenses | -523.10 | -221.40 | -316.90 | -1250.50 | -731.20 |
| Profit Before Tax | 294.50 | 859.80 | 959.90 | -729.80 | -793.50 |
| Provision for Tax | 57.50 | 132.60 | 179.00 | 69.80 | -5.80 |
| Current Income Tax | 67.20 | 113.00 | 162.50 | -25.90 | 59.70 |
| Deferred Tax | -9.70 | 19.60 | 16.50 | 95.70 | -65.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 237.00 | 727.20 | 780.90 | -799.60 | -787.70 |
| 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 | 237.00 | 727.20 | 780.90 | -799.60 | -787.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -1348.80 | -2076.00 | -2856.90 | -1977.10 | -1226.30 |
| Appropriations | -1111.80 | -1348.80 | -2076.00 | -2776.70 | -2014.00 |
| 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 | 80.20 | -36.90 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 1.41 | 22.16 | 24.01 | -26.88 | -26.49 |
| Adjusted EPS | 1.41 | 4.43 | 4.80 | -5.38 | -5.30 |
