BOMBAY BURMAH TRADING CORPORATION LTD.
NSE : BBTCBSE : 501425ISIN
CODE : INE050A01025Industry : AgricultureHouse
: Wadia
BSE1508.00-4.2 (-0.28 % )
PREV CLOSE (Rs.) 1512.20
OPEN PRICE (Rs.) 1516.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1656
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1505.65 -5.5 (-0.36 % )
PREV CLOSE(Rs.) 1511.15
OPEN PRICE (Rs.) 1517.90
BID PRICE (QTY) 1505.65 (39 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 19917
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 | 173847.31 | 151367.26 | 140194.59 | 118893.39 | 114232.04 |
| Sales | 170604.20 | 149033.17 | 137302.21 | 117299.43 | 113365.91 |
| Job Work/ Contract Receipts | NA | 98.79 | 53.60 | NA | NA |
| Processing Charges / Service Income | 47.80 | 277.97 | 272.04 | -9.20 | 13.90 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 3195.31 | 1957.33 | 2566.74 | 1603.15 | 852.22 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 166229.17 | 145072.49 | 133961.75 | 118893.39 | 114232.04 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -763.01 | -576.39 | -359.79 | 612.51 | -787.42 |
| Raw Material Consumed | 98283.83 | 89771.38 | 77640.05 | 69987.51 | 67846.42 |
| Opening Raw Materials | 9586.12 | 7679.76 | 4543.11 | 3319.90 | 3106.38 |
| Purchases Raw Materials | 82217.00 | 77930.43 | 69069.68 | 58267.40 | 56514.93 |
| Closing Raw Materials | 7038.63 | 9586.12 | 7679.76 | 3685.61 | 3319.90 |
| Other Direct Purchases / Brought in cost | 13519.34 | 13747.31 | 11707.02 | 12085.82 | 11545.02 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2844.88 | 2290.44 | 1908.43 | 1876.33 | 1874.47 |
| Electricity & Power | 2844.88 | 2290.44 | 1908.43 | 1876.33 | 1874.47 |
| 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 | 7692.92 | 6427.81 | 6287.75 | 6154.23 | 5753.94 |
| Salaries, Wages & Bonus | 6256.17 | 5504.90 | 5374.02 | 5341.74 | 5015.70 |
| Contributions to EPF & Pension Funds | 438.17 | 383.71 | 355.17 | 325.01 | 360.73 |
| Workmen and Staff Welfare Expenses | 394.09 | 387.00 | 369.16 | 245.61 | 216.32 |
| Other Employees Cost | 604.50 | 152.20 | 189.40 | 241.87 | 161.20 |
| Other Manufacturing Expenses | 9271.58 | 7708.93 | 6972.60 | 6377.66 | 6537.36 |
| Sub-contracted / Out sourced services | 7683.19 | 6417.91 | NA | 123.77 | 139.32 |
| Processing Charges | NA | NA | 5817.64 | 5086.10 | 5134.30 |
| Repairs and Maintenance | 990.17 | 822.90 | 701.79 | 705.46 | 778.09 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 598.23 | 468.13 | 453.17 | 462.33 | 485.66 |
| General and Administration Expenses | 1454.47 | 1024.43 | 952.99 | 700.63 | 803.52 |
| Rent , Rates & Taxes | 973.10 | 546.82 | 540.28 | 459.83 | 548.75 |
| Insurance | 133.49 | 109.23 | 106.35 | 70.19 | 57.75 |
| Printing and stationery | 4.66 | 4.12 | 4.00 | NA | NA |
| Professional and legal fees | 282.14 | 320.97 | 241.81 | 137.26 | 139.21 |
| Traveling and conveyance | 30.97 | 16.24 | 14.20 | NA | NA |
| Other Administration | 30.10 | 27.06 | 46.36 | 33.36 | 57.81 |
| Selling and Distribution Expenses | 13727.09 | 11379.42 | 11165.89 | 10869.03 | 10707.42 |
| Advertisement & Sales Promotion | 6769.72 | 4188.89 | 4550.76 | 4802.73 | 5099.20 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 6957.37 | 7190.53 | 6615.13 | 6060.56 | 5599.67 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 5.74 | 8.55 |
| Miscellaneous Expenses | 5874.03 | 4940.03 | 5249.46 | 4830.64 | 4670.75 |
| Bad debts /advances written off | NA | NA | 12.34 | 55.53 | 0.24 |
| Provision for doubtful debts | 2.97 | 5.00 | 10.25 | NA | 11.18 |
| Losson disposal of fixed assets(net) | NA | NA | NA | 33.09 | 0.02 |
| Losson foreign exchange fluctuations | NA | 0.90 | 596.45 | 123.31 | 284.45 |
| Losson sale of non-trade current investments | NA | 8.03 | NA | NA | NA |
| Other Miscellaneous Expenses | 5871.05 | 4926.10 | 4630.42 | 4618.71 | 4374.86 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 138385.80 | 122966.05 | 109817.36 | 101408.54 | 97406.48 |
| Operating Profit (Excl OI) | 27843.37 | 22106.44 | 24144.39 | 17484.85 | 16825.56 |
| Other Income | 4559.49 | 3668.45 | 3387.67 | 3271.24 | 2251.64 |
| Interest Received | 2514.78 | 2262.80 | 2389.94 | 1879.86 | 1512.69 |
| Dividend Received | 4.95 | 5.60 | 2.41 | 2.76 | 1.36 |
| Profit on sale of Fixed Assets | 4.82 | 13.16 | 18.06 | 948.36 | 661.89 |
| Profits on sale of Investments | NA | NA | 9.17 | 143.90 | 3.12 |
| Provision Written Back | 5.20 | 164.71 | 15.50 | 40.78 | NA |
| Foreign Exchange Gains | 291.75 | 488.10 | NA | NA | NA |
| Others | 1737.99 | 734.09 | 952.60 | 255.58 | 72.58 |
| Operating Profit | 32402.85 | 25774.89 | 27532.06 | 20756.08 | 19077.20 |
| Interest | 4252.54 | 2521.59 | 1508.01 | 1238.59 | 603.72 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 4237.89 | 2507.49 | 1488.67 | 1228.95 | 602.20 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 6.00 | 5.23 | 5.35 | NA | NA |
| Other Interest | 8.66 | 8.87 | 13.99 | 9.64 | 1.52 |
| PBDT | 28150.31 | 23253.30 | 26024.05 | 19517.49 | 18473.48 |
| Depreciation | 2392.76 | 2125.86 | 2127.11 | 1999.74 | 1725.00 |
| Profit Before Taxation & Exceptional Items | 25757.55 | 21127.44 | 23896.94 | 17517.75 | 16748.47 |
| Exceptional Income / Expenses | -14752.97 | 102.29 | -6.10 | -170.10 | NA |
| Profit Before Tax | 426.76 | 15066.27 | 21242.82 | 18675.95 | 18411.30 |
| Provision for Tax | 8142.14 | 7055.24 | 8465.33 | 5872.59 | 6516.72 |
| Current Income Tax | 7987.31 | 7551.48 | 8054.00 | 5720.08 | 6061.70 |
| Deferred Tax | 154.83 | -502.66 | 411.11 | 149.24 | 455.02 |
| Other taxes | 0.01 | 6.43 | 0.22 | 3.27 | 0.00 |
| Profit After Tax | -7715.38 | 8011.03 | 12777.49 | 12803.36 | 11894.58 |
| Extra items | 2380.27 | 75.45 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -11423.57 | -7452.43 | -9082.20 | -6820.71 | -5685.23 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -16758.68 | 634.05 | 3695.29 | 5982.65 | 6209.36 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 34965.71 | 30014.76 | 26266.38 | 21274.80 | 19309.17 |
| Appropriations | 18207.03 | 30648.81 | 29961.67 | 27257.45 | 25518.53 |
| 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 | -770.22 | -4316.89 | -53.09 | 991.07 | 3103.17 |
| Equity Dividend % | 60.00 | 60.00 | 60.00 | 60.00 | 50.00 |
| Earnings Per Share | -240.19 | 9.09 | 52.96 | 85.75 | 88.99 |
| Adjusted EPS | -240.19 | 9.09 | 52.96 | 85.75 | 88.99 |
