SUBROS LTD.
NSE : SUBROSBSE : 517168ISIN
CODE : INE287B01021Industry : Auto AncillaryHouse
: Private
BSE581.107.8 (+1.36 % )
PREV CLOSE (Rs.) 573.30
OPEN PRICE (Rs.) 535.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 28633
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE581.85 9.5 (+1.66 % )
PREV CLOSE(Rs.) 572.35
OPEN PRICE (Rs.) 567.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 581.85 (1321 )
VOLUME 243044
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 | 28224.40 | 22514.84 | 18057.50 | 19934.26 | 21252.28 |
| Sales | 28112.91 | 22470.08 | 18001.03 | 19877.17 | 21138.11 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 46.72 | 7.44 | 33.24 | 41.27 | 91.71 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 64.77 | 37.32 | 23.22 | 15.82 | 22.46 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 28062.82 | 22386.43 | 17956.52 | 19927.99 | 21244.85 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 124.17 | -230.29 | -134.00 | -9.21 | -9.75 |
| Raw Material Consumed | 21379.08 | 16841.15 | 13035.48 | 14088.15 | 14850.33 |
| Opening Raw Materials | 2307.57 | 2192.79 | 1842.00 | 1990.31 | 1926.54 |
| Purchases Raw Materials | 21709.56 | 16955.92 | 13386.27 | 13939.84 | 14914.11 |
| Closing Raw Materials | 2638.05 | 2307.57 | 2192.79 | 1842.00 | 1990.31 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 362.77 | 316.97 | 277.21 | 290.24 | 323.13 |
| Electricity & Power | 362.77 | 316.97 | 277.21 | 290.24 | 323.13 |
| 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 | 2477.25 | 2270.49 | 1875.24 | 2072.71 | 2065.74 |
| Salaries, Wages & Bonus | 2139.16 | 1982.01 | 1660.07 | 1810.34 | 1771.49 |
| Contributions to EPF & Pension Funds | 95.25 | 88.85 | 81.33 | 85.57 | 76.46 |
| Workmen and Staff Welfare Expenses | 217.01 | 173.80 | 108.08 | 152.84 | 201.32 |
| Other Employees Cost | 25.83 | 25.83 | 25.77 | 23.96 | 16.48 |
| Other Manufacturing Expenses | 1195.03 | 943.22 | 757.25 | 804.72 | 885.17 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 300.58 | 254.99 | 188.96 | 194.30 | 219.55 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 894.45 | 688.23 | 568.28 | 610.41 | 665.61 |
| General and Administration Expenses | 208.10 | 187.93 | 156.41 | 182.22 | 220.40 |
| Rent , Rates & Taxes | 38.10 | 47.31 | 35.97 | 34.20 | 61.46 |
| Insurance | 60.85 | 63.87 | 49.99 | 46.21 | 41.01 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 40.00 | 39.17 | 44.42 | 45.87 | 40.03 |
| Traveling and conveyance | 57.62 | 27.20 | 14.84 | 46.42 | 68.21 |
| Other Administration | 11.53 | 10.38 | 11.19 | 9.52 | 9.69 |
| Selling and Distribution Expenses | 446.09 | 371.83 | 269.90 | 317.22 | 417.06 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| 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 | 446.09 | 371.83 | 269.90 | 317.22 | 417.06 |
| Miscellaneous Expenses | 195.29 | 197.89 | 275.10 | 291.55 | 211.14 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 5.35 | 7.37 | 3.41 | NA | 7.27 |
| Losson foreign exchange fluctuations | NA | 11.40 | NA | 42.03 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 189.94 | 179.11 | 271.69 | 249.52 | 203.87 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 26387.78 | 20899.19 | 16512.59 | 18037.58 | 18963.22 |
| Operating Profit (Excl OI) | 1675.03 | 1487.24 | 1443.93 | 1890.42 | 2281.63 |
| Other Income | 202.87 | 95.49 | 196.94 | 203.47 | 103.01 |
| Interest Received | 53.01 | 39.21 | 52.32 | 67.83 | 26.52 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | 0.15 | NA |
| Profits on sale of Investments | 13.13 | NA | NA | NA | NA |
| Provision Written Back | NA | 22.52 | NA | NA | NA |
| Foreign Exchange Gains | 14.41 | NA | 124.58 | 3.58 | 16.57 |
| Others | 122.33 | 33.75 | 20.04 | 131.91 | 59.92 |
| Operating Profit | 1877.91 | 1582.73 | 1640.87 | 2093.89 | 2384.63 |
| Interest | 67.77 | 109.15 | 162.47 | 363.39 | 421.87 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 37.34 | 58.89 | 116.41 | 296.60 | 332.72 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.85 | 13.89 | 9.44 | 0.63 | 7.83 |
| Other Interest | 29.59 | 36.37 | 36.62 | 66.17 | 81.31 |
| PBDT | 1810.14 | 1473.58 | 1478.40 | 1730.50 | 1962.77 |
| Depreciation | 1102.81 | 1023.52 | 921.08 | 903.04 | 788.47 |
| Profit Before Taxation & Exceptional Items | 707.33 | 450.06 | 557.32 | 827.45 | 1174.29 |
| Exceptional Income / Expenses | NA | NA | NA | 412.86 | -33.42 |
| Profit Before Tax | 708.50 | 452.95 | 557.32 | 1240.31 | 1140.87 |
| Provision for Tax | 229.30 | 128.04 | 90.20 | 391.18 | 378.42 |
| Current Income Tax | 124.48 | 80.44 | 99.04 | 228.54 | 240.66 |
| Deferred Tax | -61.34 | -52.97 | -86.99 | 145.48 | 230.23 |
| Other taxes | 166.16 | 100.58 | 78.14 | 17.16 | -92.48 |
| Profit After Tax | 479.21 | 324.92 | 467.13 | 849.13 | 762.46 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | 6.79 | -0.82 | -0.08 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 479.21 | 324.92 | 473.91 | 848.31 | 762.37 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4767.81 | 4496.38 | 4055.29 | 3271.09 | 2598.82 |
| Appropriations | 5247.02 | 4821.30 | 4529.20 | 4119.39 | 3361.20 |
| General Reserves | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 44.08 | 38.49 | 17.82 | 49.10 | 75.11 |
| Equity Dividend % | 50.00 | 35.00 | 35.00 | 40.00 | 65.00 |
| Earnings Per Share | 7.35 | 4.98 | 7.26 | 13.00 | 11.69 |
| Adjusted EPS | 7.35 | 4.98 | 7.26 | 13.00 | 11.69 |
