BHARAT RASAYAN LTD.
NSE : BHARATRASBSE : 590021ISIN
CODE : INE838B01013Industry : Pesticides & AgrochemicalsHouse
: Private
BSE9649.10-13.55 (-0.14 % )
PREV CLOSE (Rs.) 9662.65
OPEN PRICE (Rs.) 9670.50
BID PRICE (QTY) 9636.45 (6 )
OFFER PRICE (QTY) 9677.90 (1 )
VOLUME 26
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE9709.55 75.9 (+0.79 % )
PREV CLOSE(Rs.) 9633.65
OPEN PRICE (Rs.) 9746.85
BID PRICE (QTY) 9715.20 (1 )
OFFER PRICE (QTY) 9736.80 (1 )
VOLUME 37
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 | 12343.44 | 13011.56 | 10920.00 | 12150.51 | 9921.77 |
| Sales | 12152.19 | 12933.51 | 10781.31 | 11935.47 | 9734.59 |
| Job Work/ Contract Receipts | NA | 19.34 | 22.29 | 108.45 | 96.36 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 191.25 | 58.71 | 116.40 | 106.59 | 90.82 |
| Less: Excise Duty | 0.40 | 1.85 | 2.23 | NA | NA |
| Net Sales | 12343.04 | 13009.71 | 10917.77 | 12150.51 | 9921.77 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -154.66 | -850.64 | -75.00 | 403.57 | -714.18 |
| Raw Material Consumed | 8545.27 | 9277.02 | 6914.85 | 7987.81 | 7550.58 |
| Opening Raw Materials | 789.65 | 642.90 | 655.09 | 767.22 | 347.69 |
| Purchases Raw Materials | 8777.75 | 9423.76 | 6625.72 | 7787.84 | 7668.53 |
| Closing Raw Materials | 1022.13 | 789.65 | 642.90 | 655.09 | 767.22 |
| Other Direct Purchases / Brought in cost | NA | NA | 276.94 | 87.84 | 301.59 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 293.13 | 345.92 | 298.95 | 251.97 | 199.83 |
| Electricity & Power | 282.04 | 331.57 | 287.08 | 241.94 | 194.47 |
| 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 | 11.10 | 14.34 | 11.87 | 10.03 | 5.36 |
| Employee Cost | 665.61 | 651.47 | 562.78 | 463.62 | 400.99 |
| Salaries, Wages & Bonus | 581.86 | 561.56 | 481.14 | 407.29 | 343.57 |
| Contributions to EPF & Pension Funds | 19.39 | 17.28 | 15.77 | 13.70 | 10.67 |
| Workmen and Staff Welfare Expenses | 24.98 | 22.80 | 21.30 | 15.33 | 14.26 |
| Other Employees Cost | 39.38 | 49.83 | 44.57 | 27.30 | 32.49 |
| Other Manufacturing Expenses | 418.18 | 371.15 | 262.07 | 242.15 | 198.67 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 16.63 | 8.73 | 16.65 | 12.12 | 7.41 |
| Repairs and Maintenance | 374.42 | 334.38 | 214.44 | 200.15 | 164.49 |
| Packing Material Consumed | 1.11 | 3.32 | 6.94 | 6.48 | 3.97 |
| Other Mfg Exp | 26.02 | 24.72 | 24.05 | 23.41 | 22.80 |
| General and Administration Expenses | 466.50 | 536.51 | 479.97 | 401.93 | 302.52 |
| Rent , Rates & Taxes | 8.22 | 10.72 | 10.08 | 8.77 | 13.21 |
| Insurance | 40.03 | 28.17 | 22.53 | 22.66 | 5.39 |
| Printing and stationery | 8.32 | 12.51 | 8.11 | 6.91 | 7.27 |
| Professional and legal fees | 45.41 | 33.62 | 40.99 | 22.86 | 31.31 |
| Traveling and conveyance | 13.09 | 6.74 | 6.38 | 10.51 | 9.97 |
| Other Administration | 351.43 | 444.76 | 391.89 | 330.22 | 235.38 |
| Selling and Distribution Expenses | 89.19 | 124.25 | 72.08 | 99.79 | 108.58 |
| Advertisement & Sales Promotion | 9.07 | 6.13 | 6.06 | 9.73 | 7.72 |
| Sales Commissions & Incentives | 23.00 | 8.81 | 4.59 | 10.64 | 8.26 |
| Freight and Forwarding | 54.50 | 107.30 | 56.32 | 58.20 | 64.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.62 | 2.02 | 5.11 | 21.22 | 28.59 |
| Miscellaneous Expenses | 43.93 | 38.40 | NA | NA | NA |
| 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 | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 43.93 | 38.40 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 10367.16 | 10494.08 | 8515.69 | 9850.84 | 8046.99 |
| Operating Profit (Excl OI) | 1975.88 | 2515.63 | 2402.07 | 2299.67 | 1874.78 |
| Other Income | 193.37 | 156.42 | 71.78 | 168.19 | 26.30 |
| Interest Received | 4.33 | 3.85 | 3.74 | 12.86 | 4.68 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 175.60 | 128.12 | 31.43 | 148.02 | 16.98 |
| Others | 13.44 | 24.45 | 36.61 | 7.32 | 4.63 |
| Operating Profit | 2169.25 | 2672.05 | 2473.86 | 2467.86 | 1901.08 |
| Interest | 60.92 | 73.45 | 44.15 | 164.38 | 163.12 |
| 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 | 2.85 | 5.27 | 7.34 | 8.17 | 4.87 |
| Other Interest | 58.07 | 68.18 | 36.81 | 156.22 | 158.25 |
| PBDT | 2108.33 | 2598.61 | 2429.71 | 2303.48 | 1737.96 |
| Depreciation | 260.27 | 249.39 | 257.62 | 219.41 | 168.91 |
| Profit Before Taxation & Exceptional Items | 1848.07 | 2349.21 | 2172.08 | 2084.07 | 1569.04 |
| Exceptional Income / Expenses | -45.77 | -0.94 | -12.63 | -32.10 | -17.71 |
| Profit Before Tax | 1740.07 | 2336.79 | 2159.45 | 2051.97 | 1551.34 |
| Provision for Tax | 493.98 | 576.94 | 514.80 | 475.55 | 436.09 |
| Current Income Tax | 477.43 | 589.06 | 542.88 | 494.68 | 431.83 |
| Deferred Tax | -4.33 | -1.75 | -14.15 | -25.06 | 9.00 |
| Other taxes | 20.88 | -10.37 | -13.94 | 5.93 | -4.74 |
| Profit After Tax | 1246.10 | 1759.84 | 1644.66 | 1576.42 | 1115.24 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | -5.92 | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1246.10 | 1759.84 | 1638.74 | 1576.42 | 1115.24 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 7657.70 | 6813.85 | 5182.18 | 3629.07 | 2523.46 |
| Appropriations | 8903.79 | 8573.69 | 6820.92 | 5205.49 | 3638.70 |
| 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 | 13.19 | 916.00 | 7.07 | 23.30 | 9.63 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 299.89 | 423.53 | 385.70 | 371.04 | 262.49 |
| Adjusted EPS | 299.89 | 423.53 | 385.70 | 371.04 | 262.49 |
