BIMETAL BEARINGS LTD.
NSE : NABSE : 505681ISIN
CODE : INE469A01019Industry : BearingsHouse
: Amalgamation
BSE661.70-2.25 (-0.34 % )
PREV CLOSE (Rs.) 663.95
OPEN PRICE (Rs.) 677.85
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1655
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 | 2324.55 | 1996.94 | 1584.64 | 1491.29 | 2064.07 |
| Sales | 2226.79 | 1908.27 | 1519.26 | 1441.49 | 1989.02 |
| 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 | 97.76 | 88.67 | 65.38 | 49.80 | 75.05 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 2293.08 | 1969.29 | 1584.64 | 1491.29 | 2064.07 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 3.04 | -0.14 | -82.78 | 36.34 | -3.62 |
| Raw Material Consumed | 1251.81 | 1111.44 | 943.37 | 749.74 | 1055.78 |
| Opening Raw Materials | 142.92 | 157.79 | 158.50 | 171.67 | 138.83 |
| Purchases Raw Materials | 1191.40 | 1034.37 | 897.84 | 724.00 | 1043.31 |
| Closing Raw Materials | 193.95 | 142.92 | 157.79 | 158.50 | 171.67 |
| Other Direct Purchases / Brought in cost | 111.43 | 62.20 | 44.82 | 12.56 | 45.31 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 118.11 | 101.20 | 94.05 | 90.03 | 105.82 |
| Electricity & Power | 118.11 | 101.20 | 94.05 | 90.03 | 105.82 |
| 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 | 277.39 | 262.44 | 253.74 | 267.09 | 260.23 |
| Salaries, Wages & Bonus | 232.36 | 218.63 | 219.67 | 230.35 | 217.98 |
| Contributions to EPF & Pension Funds | 16.49 | 16.99 | 16.27 | 17.41 | 16.51 |
| Workmen and Staff Welfare Expenses | 34.60 | 31.13 | 25.87 | 29.79 | 30.75 |
| Other Employees Cost | -6.06 | -4.30 | -8.05 | -10.48 | -5.02 |
| Other Manufacturing Expenses | 347.75 | 289.64 | 219.74 | 216.77 | 318.42 |
| Sub-contracted / Out sourced services | 55.84 | 52.90 | 35.66 | 36.77 | 69.62 |
| Processing Charges | 50.55 | 38.55 | 21.68 | 24.56 | 25.83 |
| Repairs and Maintenance | 48.99 | 43.54 | 34.61 | 36.85 | 34.09 |
| Packing Material Consumed | 61.61 | 52.35 | 42.80 | 35.82 | 51.75 |
| Other Mfg Exp | 130.75 | 102.31 | 85.00 | 82.77 | 137.14 |
| General and Administration Expenses | 113.42 | 107.09 | 90.04 | 111.74 | 136.26 |
| Rent , Rates & Taxes | 8.03 | 7.64 | 7.41 | 9.69 | 11.93 |
| Insurance | 4.84 | 5.57 | 3.37 | 5.07 | 5.22 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 15.99 | 18.34 | 15.61 | 20.48 | 20.46 |
| Traveling and conveyance | 20.49 | 10.24 | 7.87 | 21.15 | 28.02 |
| Other Administration | 64.06 | 65.31 | 55.79 | 55.36 | 70.63 |
| Selling and Distribution Expenses | 2.16 | 3.36 | 4.58 | 4.51 | 4.81 |
| Advertisement & Sales Promotion | 2.16 | 3.36 | 4.58 | 4.51 | 4.81 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| 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 | 18.59 | 13.78 | 18.57 | 21.52 | 19.48 |
| Bad debts /advances written off | 0.06 | NA | NA | NA | NA |
| Provision for doubtful debts | 1.42 | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 2.30 | NA | 4.82 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 7.75 | NA |
| Other Miscellaneous Expenses | 14.81 | 13.78 | 13.75 | 13.77 | 19.48 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 2132.24 | 1888.82 | 1541.32 | 1497.73 | 1897.18 |
| Operating Profit (Excl OI) | 160.84 | 80.46 | 43.33 | -6.44 | 166.89 |
| Other Income | 31.58 | 38.81 | 55.41 | 72.05 | 39.92 |
| Interest Received | 5.64 | 8.06 | 10.52 | 27.02 | 6.36 |
| Dividend Received | 4.70 | 5.63 | 2.50 | 4.34 | 3.43 |
| Profit on sale of Fixed Assets | NA | 0.89 | NA | 3.14 | 7.83 |
| Profits on sale of Investments | 0.60 | 0.52 | 3.45 | NA | NA |
| Provision Written Back | 1.53 | 0.34 | 3.61 | 13.05 | 0.63 |
| Foreign Exchange Gains | 8.08 | 14.57 | 15.04 | 12.12 | 14.45 |
| Others | 11.03 | 8.81 | 20.29 | 12.39 | 7.24 |
| Operating Profit | 192.41 | 119.27 | 98.74 | 65.61 | 206.81 |
| Interest | 9.15 | 5.48 | 6.17 | 2.14 | 2.75 |
| 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 | 1.75 | 1.11 | 1.41 | 1.31 | 2.43 |
| Other Interest | 7.40 | 4.37 | 4.77 | 0.83 | 0.32 |
| PBDT | 183.27 | 113.79 | 92.56 | 63.46 | 204.06 |
| Depreciation | 67.19 | 62.71 | 55.08 | 56.70 | 50.57 |
| Profit Before Taxation & Exceptional Items | 116.07 | 51.08 | 37.48 | 6.77 | 153.49 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 144.79 | 58.81 | 37.48 | 6.77 | 153.49 |
| Provision for Tax | 33.43 | 14.03 | -1.97 | -2.49 | 50.35 |
| Current Income Tax | 29.00 | 8.70 | 6.40 | 0.63 | 45.05 |
| Deferred Tax | 4.43 | 14.03 | 10.65 | -3.12 | 5.30 |
| Other taxes | 0.00 | -8.70 | -19.02 | 0.00 | 0.00 |
| Profit After Tax | 111.36 | 44.78 | 39.45 | 9.26 | 103.14 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | -1.21 | 1.59 | 11.04 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 111.36 | 44.78 | 38.24 | 10.84 | 114.18 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 105.01 | 90.83 | 79.37 | 171.12 | 128.44 |
| Appropriations | 216.36 | 135.61 | 117.60 | 181.96 | 242.62 |
| General Reserves | NA | NA | NA | 55.00 | 30.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 30.42 | 30.60 | 26.78 | 47.59 | 41.50 |
| Equity Dividend % | 125.00 | 80.00 | 80.00 | 70.00 | 100.00 |
| Earnings Per Share | 29.11 | 11.71 | 10.00 | 2.84 | 29.85 |
| Adjusted EPS | 29.11 | 11.71 | 10.00 | 2.84 | 29.85 |
