BAJAJ STEEL INDUSTRIES LTD.
NSE : NABSE : 507944ISIN
CODE : INE704G01024Industry : Engineering - Industrial EquipmentsHouse
: Private
BSE1292.7023.75 (+1.87 % )
PREV CLOSE (Rs.) 1268.95
OPEN PRICE (Rs.) 1245.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4940
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 | 5332.88 | 4369.04 | 5109.91 | 4145.58 | 3768.10 |
| Sales | 4966.71 | 4096.65 | 4943.93 | 3991.67 | 3768.10 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 292.00 | 208.23 | 92.30 | 102.47 | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 74.16 | 64.16 | 73.69 | 51.43 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 5332.88 | 4369.04 | 5109.91 | 4145.58 | 3768.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -2.61 | -34.67 | 86.01 | 34.99 | -35.60 |
| Raw Material Consumed | 2592.73 | 2388.66 | 2306.80 | 2293.15 | 2197.70 |
| Opening Raw Materials | 730.27 | 622.77 | 506.89 | 488.27 | 349.34 |
| Purchases Raw Materials | 2751.61 | 2490.59 | 2421.22 | 2311.66 | 2336.13 |
| Closing Raw Materials | 889.31 | 724.82 | 622.77 | 506.89 | 488.27 |
| Other Direct Purchases / Brought in cost | 0.16 | 0.12 | 1.46 | 0.11 | 0.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44.11 | 33.00 | 32.26 | 35.49 | 30.20 |
| Electricity & Power | 44.11 | 33.00 | 32.26 | 35.49 | 30.20 |
| 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 | 584.74 | 481.41 | 449.94 | 459.53 | 384.70 |
| Salaries, Wages & Bonus | 558.81 | 455.76 | 427.53 | 437.49 | 364.20 |
| Contributions to EPF & Pension Funds | 12.84 | 11.59 | 10.37 | 11.60 | 12.00 |
| Workmen and Staff Welfare Expenses | 13.10 | 14.07 | 12.03 | 10.45 | 8.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 418.69 | 408.97 | 440.99 | 420.12 | 347.80 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 162.46 | 177.61 | 187.44 | 186.68 | 167.70 |
| Repairs and Maintenance | 31.77 | 27.84 | 27.42 | 37.54 | 20.90 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 224.46 | 203.52 | 226.12 | 195.91 | 159.20 |
| General and Administration Expenses | 259.81 | 227.53 | 405.30 | 207.96 | 196.20 |
| Rent , Rates & Taxes | 19.05 | 11.04 | 11.80 | 15.51 | 31.40 |
| Insurance | 11.95 | 15.02 | 13.63 | 10.43 | 10.40 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 58.01 | 58.06 | 297.46 | 78.92 | 74.70 |
| Traveling and conveyance | 110.11 | 100.13 | 38.66 | 68.65 | 48.50 |
| Other Administration | 60.70 | 43.28 | 43.75 | 34.44 | 31.20 |
| Selling and Distribution Expenses | 377.26 | 252.67 | 355.21 | 228.09 | 240.50 |
| Advertisement & Sales Promotion | 30.61 | 18.59 | 11.25 | 5.37 | 7.10 |
| Sales Commissions & Incentives | 196.92 | 108.19 | 154.49 | 119.47 | 138.80 |
| Freight and Forwarding | 147.44 | 124.57 | 184.47 | 100.74 | 88.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.29 | 1.32 | 5.00 | 2.51 | 6.50 |
| Miscellaneous Expenses | 145.42 | 91.90 | 106.71 | 90.20 | 94.50 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 40.55 | 12.79 | 12.46 | 14.70 | 3.40 |
| Losson disposal of fixed assets(net) | NA | 0.95 | 0.34 | 3.38 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 3.80 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 104.87 | 78.16 | 93.92 | 72.13 | 87.30 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 4420.15 | 3849.46 | 4183.20 | 3769.53 | 3456.00 |
| Operating Profit (Excl OI) | 912.73 | 519.58 | 926.71 | 376.05 | 312.10 |
| Other Income | 152.23 | 132.84 | 103.57 | 89.77 | 50.70 |
| Interest Received | 36.62 | 49.34 | 30.87 | 17.29 | NA |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 63.76 | NA | 24.41 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 0.01 | 21.39 | 0.39 | 0.85 | NA |
| Foreign Exchange Gains | 36.03 | 21.27 | 1.41 | 31.58 | NA |
| Others | 15.81 | 40.85 | 46.48 | 40.06 | 50.70 |
| Operating Profit | 1064.96 | 652.42 | 1030.27 | 465.83 | 362.80 |
| Interest | 72.18 | 75.78 | 89.70 | 86.84 | 97.50 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 3.37 | 0.98 | 1.96 | 5.06 | 1.10 |
| Intereston Fixed deposits | NA | NA | NA | 0.27 | 0.40 |
| Bank Charges etc | 23.83 | 11.25 | 16.31 | 6.52 | 15.10 |
| Other Interest | 44.99 | 63.55 | 71.42 | 74.99 | 80.90 |
| PBDT | 992.78 | 576.64 | 940.58 | 378.99 | 265.30 |
| Depreciation | 98.45 | 89.51 | 70.65 | 62.38 | 38.20 |
| Profit Before Taxation & Exceptional Items | 894.33 | 487.13 | 869.93 | 316.61 | 227.10 |
| Exceptional Income / Expenses | 45.64 | NA | NA | NA | NA |
| Profit Before Tax | 939.96 | 487.13 | 869.93 | 316.61 | 227.10 |
| Provision for Tax | 264.92 | 122.19 | 213.94 | 80.18 | 90.00 |
| Current Income Tax | 231.32 | 122.99 | 213.90 | 68.22 | 43.50 |
| Deferred Tax | 33.60 | -1.68 | 5.38 | 8.96 | 46.40 |
| Other taxes | 0.00 | 0.88 | -5.35 | 3.00 | 0.10 |
| Profit After Tax | 675.05 | 364.93 | 655.99 | 236.43 | 137.10 |
| 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 | 675.05 | 364.93 | 655.99 | 236.43 | 137.10 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 366.40 | 311.08 | 150.25 | 76.26 | 16.90 |
| Appropriations | 1041.44 | 676.01 | 806.24 | 312.69 | 154.00 |
| General Reserves | 444.71 | 300.00 | 450.00 | 150.00 | 70.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 13.62 | 9.62 | 45.16 | 12.45 | 7.70 |
| Equity Dividend % | 60.00 | 40.00 | 60.00 | 40.00 | 40.00 |
| Earnings Per Share | 129.82 | 70.18 | 126.15 | 50.30 | 58.34 |
| Adjusted EPS | 129.82 | 70.18 | 126.15 | 50.30 | 29.17 |
