MENON BEARINGS LTD.
NSE : MENONBEBSE : 523828ISIN
CODE : INE071D01033Industry : BearingsHouse
: Menon
BSE120.80-1.6 (-1.31 % )
PREV CLOSE (Rs.) 122.40
OPEN PRICE (Rs.) 124.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 14465
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE121.15 -0.7 (-0.57 % )
PREV CLOSE(Rs.) 121.85
OPEN PRICE (Rs.) 122.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 138683
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 2193.63 | 387.63 | 325.74 | 249.86 | 266.59 |
| Sales | 2147.24 | 387.63 | 325.74 | 249.86 | 266.59 |
| 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 | 46.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | 0.02 | 0.09 | NA | NA |
| Net Sales | 2193.63 | 387.60 | 325.65 | 249.86 | 266.59 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -7.97 | -7.64 | -10.14 | -2.75 | -0.23 |
| Raw Material Consumed | 883.25 | 175.68 | 145.02 | 90.02 | 91.27 |
| Opening Raw Materials | 71.26 | 20.49 | 9.99 | 13.14 | 20.03 |
| Purchases Raw Materials | 876.29 | 173.84 | 155.53 | 86.87 | 84.38 |
| Closing Raw Materials | 64.29 | 18.66 | 20.49 | 9.99 | 13.14 |
| 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 | 167.30 | 30.08 | 22.35 | 14.19 | 12.94 |
| Electricity & Power | 164.50 | 28.84 | 21.44 | 13.40 | 12.35 |
| 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 | 2.81 | 1.24 | 0.92 | 0.80 | 0.59 |
| Employee Cost | 144.92 | 47.04 | 33.84 | 21.83 | 21.74 |
| Salaries, Wages & Bonus | 128.80 | 43.85 | 31.64 | 19.54 | 19.84 |
| Contributions to EPF & Pension Funds | 10.07 | 2.30 | 1.76 | 1.43 | 1.32 |
| Workmen and Staff Welfare Expenses | 4.11 | 0.47 | 0.00 | 0.49 | 0.29 |
| Other Employees Cost | 1.95 | 0.42 | 0.44 | 0.36 | 0.29 |
| Other Manufacturing Expenses | 343.99 | 32.02 | 32.44 | 35.39 | 41.60 |
| Sub-contracted / Out sourced services | 146.86 | NA | NA | NA | NA |
| Processing Charges | 17.35 | 20.16 | 14.10 | 13.45 | 15.84 |
| Repairs and Maintenance | 32.27 | 2.89 | 2.56 | 2.43 | 3.28 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 147.52 | 8.97 | 15.78 | 19.51 | 22.48 |
| General and Administration Expenses | 58.06 | 18.75 | 17.11 | 14.22 | 11.83 |
| Rent , Rates & Taxes | 3.53 | 0.33 | 0.37 | 0.20 | 0.28 |
| Insurance | 2.44 | 0.86 | 0.99 | 0.68 | 0.89 |
| Printing and stationery | 1.77 | 0.77 | 0.74 | 0.78 | 0.53 |
| Professional and legal fees | 4.84 | 1.61 | 1.36 | 0.98 | 0.71 |
| Traveling and conveyance | 9.05 | 3.42 | 1.35 | 1.70 | 2.09 |
| Other Administration | 36.44 | 11.76 | 12.29 | 9.88 | 7.33 |
| Selling and Distribution Expenses | 66.19 | 15.21 | 20.45 | 23.13 | 24.39 |
| Advertisement & Sales Promotion | 31.64 | 11.79 | 17.84 | 21.70 | 22.93 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 34.55 | 3.42 | 2.61 | 1.44 | 1.46 |
| 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 | 9.55 | 2.81 | 1.20 | 1.12 | 0.07 |
| 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) | NA | 0.32 | 0.69 | 0.62 | 0.07 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | 1.18 | NA | NA | NA |
| Other Miscellaneous Expenses | 9.55 | 1.31 | 0.51 | 0.51 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1665.30 | 313.95 | 262.28 | 197.15 | 203.62 |
| Operating Profit (Excl OI) | 528.33 | 73.65 | 63.37 | 52.71 | 62.97 |
| Other Income | 5.01 | 8.52 | 6.37 | 7.45 | 7.33 |
| Interest Received | 4.39 | 3.56 | 3.06 | 4.75 | 5.71 |
| Dividend Received | NA | 0.01 | 0.02 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | NA | 2.59 | 1.10 | NA | NA |
| Profits on sale of Investments | 0.62 | NA | NA | 0.38 | 0.02 |
| Provision Written Back | NA | 0.12 | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | 0.00 |
| Others | 0.00 | 2.24 | 2.19 | 2.32 | 1.58 |
| Operating Profit | 533.34 | 82.17 | 69.74 | 60.16 | 70.30 |
| Interest | 29.11 | 26.85 | 20.19 | 12.70 | 7.49 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | 25.03 | 18.40 | 12.01 | 6.54 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 1.86 | 1.65 | 1.67 | 0.69 | 0.95 |
| Other Interest | 27.25 | 0.18 | 0.11 | 0.00 | 0.00 |
| PBDT | 504.23 | 55.32 | 49.56 | 47.46 | 62.81 |
| Depreciation | 79.16 | 17.52 | 20.89 | 17.63 | 14.11 |
| Profit Before Taxation & Exceptional Items | 425.08 | 37.80 | 28.67 | 29.83 | 48.70 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 425.08 | 37.80 | 28.67 | 29.83 | 48.70 |
| Provision for Tax | 99.06 | 17.54 | 16.74 | 16.61 | 18.14 |
| Current Income Tax | 105.00 | 17.10 | 16.74 | 13.00 | 17.00 |
| Deferred Tax | -5.94 | -0.09 | NA | 3.11 | 1.14 |
| Other taxes | 0.00 | 0.53 | 0.00 | 0.51 | 0.00 |
| Profit After Tax | 326.02 | 20.26 | 11.93 | 13.22 | 30.56 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | -0.92 | 0.92 | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 326.02 | 20.26 | 11.01 | 14.14 | 30.56 |
| Adjustments to PAT | NA | -0.80 | -0.23 | -0.42 | 0.39 |
| Profit Balance B/F | 943.39 | 74.94 | 80.22 | 80.31 | 75.33 |
| Appropriations | 1269.40 | 94.40 | 91.00 | 94.03 | 106.28 |
| General Reserves | 7.50 | 2.90 | 2.40 | 2.10 | 4.85 |
| Proposed Equity Dividend | NA | 11.68 | 11.68 | 10.27 | 18.68 |
| Corporate dividend tax | NA | 1.98 | 1.98 | 1.44 | 2.44 |
| Other Appropriation | 0.57 | NA | NA | NA | NA |
| Equity Dividend % | 200.00 | 25.00 | 25.00 | 22.00 | 40.00 |
| Earnings Per Share | 5.82 | 4.34 | 2.36 | 3.03 | 6.54 |
| Adjusted EPS | 5.82 | 0.36 | 0.20 | 0.25 | 0.55 |
