IFB INDUSTRIES LTD.
NSE : IFBINDBSE : 505726ISIN
CODE : INE559A01017Industry : Consumer Durables - Domestic AppliancesHouse
: Private
BSE1487.80-29 (-1.91 % )
PREV CLOSE (Rs.) 1516.80
OPEN PRICE (Rs.) 1528.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6568
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1488.00 -28.4 (-1.87 % )
PREV CLOSE(Rs.) 1516.40
OPEN PRICE (Rs.) 1530.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1488.00 (31 )
VOLUME 29910
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 | 52493.80 | 43155.80 | 35052.30 | 33317.60 | 33127.40 |
| Sales | 50429.10 | 41525.50 | 33800.30 | 32038.70 | 31930.10 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 1051.70 | 860.10 | 775.80 | 857.10 | 744.90 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1013.00 | 770.20 | 476.20 | 421.80 | 452.40 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 41949.90 | 34153.80 | 28008.00 | 26369.70 | 26570.70 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -351.50 | -670.70 | -230.70 | 654.40 | -485.00 |
| Raw Material Consumed | 25933.50 | 21295.10 | 15876.80 | 14282.90 | 16144.60 |
| Opening Raw Materials | 2402.20 | 1835.00 | 1373.40 | 1033.30 | 736.70 |
| Purchases Raw Materials | 21590.30 | 17769.20 | 12825.50 | 10702.20 | 11566.80 |
| Closing Raw Materials | 1997.50 | 2402.20 | 1835.00 | 1373.40 | 1033.30 |
| Other Direct Purchases / Brought in cost | 3938.50 | 4093.10 | 3512.90 | 3920.80 | 4874.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 440.30 | 384.80 | 325.20 | 319.20 | 315.60 |
| Electricity & Power | 440.30 | 384.80 | 325.20 | 319.20 | 315.60 |
| 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 | 4050.70 | 3723.60 | 3069.30 | 2988.80 | 2638.30 |
| Salaries, Wages & Bonus | 3312.00 | 3052.40 | 2554.00 | 2507.60 | 2149.80 |
| Contributions to EPF & Pension Funds | 317.70 | 292.50 | 243.60 | 213.20 | 192.40 |
| Workmen and Staff Welfare Expenses | 421.00 | 378.70 | 271.70 | 268.00 | 296.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3961.50 | 3430.10 | 2618.40 | 2459.10 | 2397.90 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 258.70 | 240.70 | 213.60 | 213.40 | 198.70 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 3702.80 | 3189.40 | 2404.80 | 2245.70 | 2199.20 |
| General and Administration Expenses | 2974.00 | 2435.90 | 2006.50 | 2133.60 | 2287.50 |
| Rent , Rates & Taxes | 162.90 | 108.90 | 95.40 | 117.90 | 341.80 |
| Insurance | 47.40 | 51.90 | 39.20 | 27.90 | 22.20 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | 401.50 | 222.60 | 130.30 | 339.70 | 360.20 |
| Other Administration | 2362.20 | 2052.50 | 1741.60 | 1648.10 | 1563.30 |
| Selling and Distribution Expenses | 2850.30 | 2577.20 | 1857.20 | 2011.30 | 1720.80 |
| Advertisement & Sales Promotion | 2661.50 | 2418.60 | 1702.80 | 1808.90 | 1580.90 |
| 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 | 188.80 | 158.60 | 154.40 | 202.40 | 139.90 |
| Miscellaneous Expenses | 467.00 | 491.30 | 456.70 | 445.20 | 293.60 |
| Bad debts /advances written off | 6.80 | 8.50 | 3.00 | 5.80 | 2.70 |
| Provision for doubtful debts | 2.80 | 2.00 | 10.40 | 7.60 | 3.70 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 41.40 | 98.00 | NA | 145.50 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 7.60 | NA |
| Other Miscellaneous Expenses | 416.00 | 382.80 | 443.30 | 278.70 | 287.20 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 40325.80 | 33667.30 | 25979.40 | 25294.50 | 25313.30 |
| Operating Profit (Excl OI) | 1624.10 | 486.50 | 2028.60 | 1075.20 | 1257.40 |
| Other Income | 268.90 | 278.90 | 321.00 | 278.10 | 150.60 |
| Interest Received | 31.60 | 25.20 | 61.10 | 32.60 | 34.00 |
| Dividend Received | 0.10 | NA | 2.30 | 33.10 | 18.00 |
| Profit on sale of Fixed Assets | 0.40 | 0.70 | 1.40 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 14.80 | 14.70 | 38.60 | 10.40 | 24.60 |
| Foreign Exchange Gains | NA | NA | 73.60 | NA | 2.80 |
| Others | 222.00 | 238.30 | 144.00 | 202.00 | 71.20 |
| Operating Profit | 1893.00 | 765.40 | 2349.60 | 1353.30 | 1408.00 |
| Interest | 332.10 | 347.50 | 336.30 | 181.10 | 84.80 |
| 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 | 37.70 | 29.90 | 27.20 | 20.20 | 12.50 |
| Other Interest | 294.40 | 317.60 | 309.10 | 160.90 | 72.30 |
| PBDT | 1560.90 | 417.90 | 2013.30 | 1172.20 | 1323.20 |
| Depreciation | 1215.00 | 1154.50 | 1024.20 | 919.50 | 575.50 |
| Profit Before Taxation & Exceptional Items | 345.90 | -736.60 | 989.10 | 252.70 | 747.70 |
| Exceptional Income / Expenses | NA | NA | NA | 14.80 | 193.50 |
| Profit Before Tax | 321.80 | -736.60 | 989.10 | 267.50 | 941.20 |
| Provision for Tax | 172.40 | -255.00 | 348.00 | 9.80 | 230.40 |
| Current Income Tax | 0.80 | -3.30 | 369.10 | 39.50 | 268.10 |
| Deferred Tax | 144.50 | -221.00 | -28.70 | 30.80 | -66.20 |
| Other taxes | 27.10 | -30.70 | 7.60 | -60.50 | 28.50 |
| Profit After Tax | 149.40 | -481.60 | 641.10 | 257.70 | 710.80 |
| 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 | 149.40 | -481.60 | 641.10 | 257.70 | 710.80 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3170.70 | 3646.00 | 3152.20 | 2960.70 | 2285.80 |
| Appropriations | 3320.10 | 3164.40 | 3793.30 | 3218.40 | 2996.60 |
| 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 | -21.30 | -6.30 | 147.30 | 66.20 | 35.90 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 3.69 | -11.89 | 15.82 | 6.36 | 17.54 |
| Adjusted EPS | 3.69 | -11.89 | 15.82 | 6.36 | 17.54 |
