SCHAEFFLER INDIA LTD.
NSE : SCHAEFFLERBSE : 505790ISIN
CODE : INE513A01022Industry : BearingsHouse
: FAG Bearings - MNC
BSE3791.35-1 (-0.03 % )
PREV CLOSE (Rs.) 3792.35
OPEN PRICE (Rs.) 3770.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1515
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE3791.95 -1.2 (-0.03 % )
PREV CLOSE(Rs.) 3793.15
OPEN PRICE (Rs.) 3799.75
BID PRICE (QTY) 3791.95 (2 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 47355
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Dec 2023 | Dec 2022 |
|---|---|---|
| INCOME : | ||
| Gross Sales | 73328.10 | 69407.50 |
| Sales | 71842.10 | 67697.60 |
| Job Work/ Contract Receipts | NA | NA |
| Processing Charges / Service Income | 296.20 | 454.00 |
| Revenue from property development | NA | NA |
| Other Operational Income | 1189.80 | 1255.90 |
| Less: Excise Duty | NA | NA |
| Net Sales | 72509.10 | 68674.20 |
| EXPENDITURE : | NA | NA |
| Increase/Decrease in Stock | -749.00 | -559.50 |
| Raw Material Consumed | 45777.20 | 43082.80 |
| Opening Raw Materials | 3930.00 | 2921.50 |
| Purchases Raw Materials | 30671.50 | 28729.30 |
| Closing Raw Materials | 3766.80 | 3930.00 |
| Other Direct Purchases / Brought in cost | 14942.50 | 15362.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 980.90 | 874.60 |
| Electricity & Power | 980.90 | 874.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 4619.40 | 4305.90 |
| Salaries, Wages & Bonus | 3904.50 | 3693.40 |
| Contributions to EPF & Pension Funds | 241.00 | 222.20 |
| Workmen and Staff Welfare Expenses | 297.10 | 282.00 |
| Other Employees Cost | 176.80 | 108.30 |
| Other Manufacturing Expenses | 5434.30 | 5230.70 |
| Sub-contracted / Out sourced services | 2685.70 | 2506.60 |
| Processing Charges | NA | NA |
| Repairs and Maintenance | 204.80 | 162.90 |
| Packing Material Consumed | NA | NA |
| Other Mfg Exp | 2543.80 | 2561.20 |
| General and Administration Expenses | 2082.10 | 1748.90 |
| Rent , Rates & Taxes | 84.20 | 83.90 |
| Insurance | 93.80 | 62.10 |
| Printing and stationery | 21.10 | 18.50 |
| Professional and legal fees | 100.80 | 75.30 |
| Traveling and conveyance | 325.00 | 180.50 |
| Other Administration | 1457.20 | 1328.60 |
| Selling and Distribution Expenses | 950.40 | 905.90 |
| Advertisement & Sales Promotion | 174.30 | 141.20 |
| Sales Commissions & Incentives | NA | NA |
| Freight and Forwarding | 740.10 | 744.40 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 36.00 | 20.30 |
| Miscellaneous Expenses | 195.90 | 126.40 |
| Bad debts /advances written off | 2.60 | 5.90 |
| Provision for doubtful debts | NA | NA |
| Losson disposal of fixed assets(net) | NA | 6.00 |
| Losson foreign exchange fluctuations | 29.60 | 15.00 |
| Losson sale of non-trade current investments | NA | NA |
| Other Miscellaneous Expenses | 163.70 | 99.50 |
| Less: Expenses Capitalised | NA | NA |
| Total Expenditure | 59291.20 | 55715.70 |
| Operating Profit (Excl OI) | 13217.90 | 12958.50 |
| Other Income | 1245.50 | 776.80 |
| Interest Received | 985.60 | 644.20 |
| Dividend Received | NA | NA |
| Profit on sale of Fixed Assets | 25.40 | NA |
| Profits on sale of Investments | NA | NA |
| Provision Written Back | 13.40 | 12.40 |
| Foreign Exchange Gains | NA | NA |
| Others | 221.10 | 120.20 |
| Operating Profit | 14463.40 | 13735.30 |
| Interest | 48.60 | 50.10 |
| InterestonDebenture / Bonds | NA | NA |
| Interest on Term Loan | NA | NA |
| Intereston Fixed deposits | NA | NA |
| Bank Charges etc | 19.00 | 19.20 |
| Other Interest | 29.60 | 30.90 |
| PBDT | 14414.80 | 13685.20 |
| Depreciation | 2230.10 | 2064.60 |
| Profit Before Taxation & Exceptional Items | 12184.70 | 11620.60 |
| Exceptional Income / Expenses | -47.00 | 149.80 |
| Profit Before Tax | 12137.70 | 11770.40 |
| Provision for Tax | 3147.50 | 2978.30 |
| Current Income Tax | 3172.90 | 2975.00 |
| Deferred Tax | -51.50 | 4.80 |
| Other taxes | 26.10 | -1.50 |
| Profit After Tax | 8990.20 | 8792.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | NA | NA |
| Share of Associate | NA | NA |
| Other Consolidated Items | NA | NA |
| Consolidated Net Profit | 8990.20 | 8792.10 |
| Adjustments to PAT | NA | NA |
| Profit Balance B/F | 37110.20 | 30787.90 |
| Appropriations | 46100.40 | 39580.00 |
| General Reserves | NA | NA |
| Proposed Equity Dividend | NA | NA |
| Corporate dividend tax | NA | NA |
| Other Appropriation | 3795.70 | 2469.80 |
| Equity Dividend % | 1300.00 | 1200.00 |
| Earnings Per Share | 57.52 | 56.25 |
| Adjusted EPS | 57.52 | 56.25 |
