WH BRADY & COMPANY LTD.
NSE : NABSE : 501391ISIN
CODE : INE855A01019Industry : TradingHouse
: Private
BSE572.3512.35 (+2.21 % )
PREV CLOSE (Rs.) 560.00
OPEN PRICE (Rs.) 579.45
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 744.30 | 592.81 | 524.59 | 667.05 | 590.59 |
| Sales | 611.65 | 482.02 | 393.84 | 491.54 | 460.28 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 131.74 | 109.97 | 125.57 | 174.56 | 6.02 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.91 | 0.82 | 5.18 | 0.95 | 124.29 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 743.85 | 592.05 | 524.59 | 667.05 | 590.59 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 3.57 | -12.78 | 43.63 | -20.74 | 19.67 |
| Raw Material Consumed | 362.82 | 300.31 | 200.92 | 329.39 | 257.92 |
| Opening Raw Materials | 66.59 | 52.89 | 53.74 | 91.24 | 95.31 |
| Purchases Raw Materials | 334.15 | 293.89 | 171.56 | 237.01 | 253.09 |
| Closing Raw Materials | 55.35 | 66.59 | 52.89 | 53.74 | 91.24 |
| Other Direct Purchases / Brought in cost | 17.44 | 20.12 | 28.50 | 54.88 | 0.75 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.40 | 4.76 | 3.96 | 4.06 | 4.42 |
| Electricity & Power | 5.40 | 4.76 | 3.96 | 4.06 | 4.42 |
| 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 | 95.73 | 81.56 | 76.77 | 88.22 | 80.22 |
| Salaries, Wages & Bonus | 88.63 | 77.45 | 72.73 | 84.46 | 76.79 |
| Contributions to EPF & Pension Funds | 4.09 | 2.45 | 2.35 | 2.13 | 1.75 |
| Workmen and Staff Welfare Expenses | 3.02 | 1.66 | 1.70 | 1.63 | 1.58 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Other Manufacturing Expenses | 61.70 | 48.70 | 39.06 | 60.49 | 41.40 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 14.70 | 14.92 | 8.41 | 14.89 | 15.42 |
| Repairs and Maintenance | 25.98 | 19.51 | 21.91 | 22.38 | 11.11 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 21.02 | 14.26 | 8.74 | 23.22 | 14.87 |
| General and Administration Expenses | 67.50 | 50.32 | 44.46 | 61.11 | 46.22 |
| Rent , Rates & Taxes | 4.00 | 4.40 | 4.67 | 2.89 | 2.68 |
| Insurance | 1.08 | 1.18 | 1.44 | 1.28 | 0.97 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 15.62 | 18.36 | 20.53 | 25.13 | 18.03 |
| Traveling and conveyance | 13.16 | 3.45 | 3.29 | 17.47 | 15.66 |
| Other Administration | 33.65 | 22.93 | 14.53 | 14.33 | 8.89 |
| Selling and Distribution Expenses | 30.62 | 24.46 | 28.17 | 22.16 | 23.07 |
| Advertisement & Sales Promotion | 0.54 | 0.19 | 0.20 | 0.20 | 0.33 |
| Sales Commissions & Incentives | 5.75 | 5.29 | 4.55 | 3.69 | 4.33 |
| Freight and Forwarding | 24.34 | 18.98 | 17.86 | 18.26 | 18.41 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 5.56 | 0.00 | 0.00 |
| Miscellaneous Expenses | 19.65 | 20.24 | 18.14 | 42.45 | 20.72 |
| Bad debts /advances written off | NA | 0.17 | NA | 11.43 | NA |
| Provision for doubtful debts | NA | 0.69 | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.02 | 0.14 | 0.28 | NA |
| Losson foreign exchange fluctuations | 0.01 | NA | 0.05 | 0.58 | NA |
| Losson sale of non-trade current investments | 2.08 | 0.65 | NA | NA | 0.27 |
| Other Miscellaneous Expenses | 17.56 | 18.70 | 17.94 | 30.17 | 20.44 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 647.01 | 517.57 | 455.10 | 587.13 | 493.64 |
| Operating Profit (Excl OI) | 96.85 | 74.48 | 69.49 | 79.92 | 96.95 |
| Other Income | 16.96 | 15.07 | 10.76 | 14.82 | 9.66 |
| Interest Received | 7.05 | 4.62 | 4.32 | 3.74 | 1.96 |
| Dividend Received | 0.28 | 0.66 | NA | 0.51 | 0.43 |
| Profit on sale of Fixed Assets | 0.28 | NA | NA | 0.06 | 0.08 |
| Profits on sale of Investments | 1.47 | NA | 0.23 | NA | NA |
| Provision Written Back | 1.29 | 2.68 | 4.15 | 5.29 | 0.01 |
| Foreign Exchange Gains | 0.40 | 0.08 | 0.02 | 0.77 | 0.06 |
| Others | 6.20 | 7.04 | 2.05 | 4.46 | 7.13 |
| Operating Profit | 113.81 | 89.55 | 80.25 | 94.74 | 106.61 |
| Interest | 8.20 | 8.60 | 8.05 | 16.25 | 23.44 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | 0.08 | 0.60 | 5.86 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 4.44 | 4.03 | 3.13 | 4.05 | 4.31 |
| Other Interest | 3.76 | 4.57 | 4.84 | 11.61 | 13.26 |
| PBDT | 105.61 | 80.95 | 72.20 | 78.49 | 83.18 |
| Depreciation | 12.77 | 13.95 | 15.99 | 19.24 | 18.74 |
| Profit Before Taxation & Exceptional Items | 92.84 | 67.00 | 56.21 | 59.25 | 64.44 |
| Exceptional Income / Expenses | -2.60 | NA | NA | NA | NA |
| Profit Before Tax | 90.25 | 67.00 | 56.21 | 59.25 | 64.44 |
| Provision for Tax | 21.82 | 16.71 | 6.01 | 9.11 | 13.36 |
| Current Income Tax | 21.57 | 11.03 | 10.65 | 9.93 | 12.59 |
| Deferred Tax | -1.36 | 5.85 | -4.31 | NA | 0.76 |
| Other taxes | 1.61 | -0.16 | -0.34 | -0.81 | 0.00 |
| Profit After Tax | 68.43 | 50.29 | 50.20 | 50.14 | 51.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -13.90 | -8.78 | -7.23 | -5.06 | -5.70 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 54.53 | 41.51 | 42.98 | 45.08 | 45.38 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 343.36 | 322.13 | 296.27 | 247.60 | 202.22 |
| Appropriations | 397.89 | 363.64 | 339.25 | 292.68 | 247.60 |
| 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 | -4.29 | -1.48 | -4.63 | -3.60 | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 21.38 | 16.28 | 16.85 | 17.68 | 17.80 |
| Adjusted EPS | 21.38 | 16.28 | 16.85 | 17.68 | 17.80 |
