Pay to Marwadi

Company Profile

TRANSFORMERS & RECTIFIERS (INDIA) LTD.

NSE : TRILBSE : 532928ISIN CODE : INE763I01026Industry : Electric EquipmentHouse : Private
BSE623.00-1.4 (-0.22 % )
PREV CLOSE (Rs.) 624.40
OPEN PRICE (Rs.) 634.75
BID PRICE (QTY) 620.00 (10 )
OFFER PRICE (QTY) 623.00 (94 )
VOLUME 3609
TODAY'S LOW / HIGH (Rs.)615.00 634.75
52 WK LOW / HIGH (Rs.)67.4 766.2
NSE626.00 -1.35 (-0.22 % )
PREV CLOSE(Rs.) 627.35
OPEN PRICE (Rs.) 632.00
BID PRICE (QTY) 625.00 (1475 )
OFFER PRICE (QTY) 625.90 (2 )
VOLUME 55622
TODAY'S LOW / HIGH(Rs.) 615.00 632.40
52 WK LOW / HIGH (Rs.)67.5 769.1

Company Profile

Profit & Loss

(Rs in Million)
Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
INCOME :               
Gross Sales 12946.76 13959.70 11617.46 7420.85 7009.55
     Sales 12302.13 13362.96 11252.44 7154.30 6729.43
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 370.57 366.13 198.28 173.28 180.73
     Revenue from property development NA NA NA NA NA
     Other Operational Income 274.07 230.62 166.74 93.27 99.39
Less: Excise Duty NA NA NA NA NA
Net Sales 12946.76 13959.70 11617.46 7420.85 7009.55
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 57.77 282.58 -475.06 73.96 -227.73
Raw Material Consumed 9246.93 10451.43 9748.92 5342.13 5324.90
     Opening Raw Materials 929.27 562.57 581.27 544.88 580.75
     Purchases Raw Materials 9046.39 10323.89 9730.21 5378.52 5289.03
     Closing Raw Materials 1019.65 929.27 562.57 581.27 544.88
     Other Direct Purchases / Brought in cost 290.93 494.24 NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 147.79 148.20 125.23 88.46 107.93
     Electricity & Power 147.79 148.20 125.23 88.46 107.93
     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 477.03 411.79 324.40 284.44 323.58
     Salaries, Wages & Bonus 414.83 370.71 290.59 248.06 280.74
     Contributions to EPF & Pension Funds 40.31 28.67 20.93 19.49 22.45
     Workmen and Staff Welfare Expenses 21.89 12.40 12.88 16.89 20.39
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 739.51 603.51 536.90 430.95 517.22
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 554.88 476.39 460.49 348.88 371.22
     Repairs and Maintenance 59.46 58.93 43.82 21.01 32.19
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 125.17 68.19 32.60 61.05 113.81
General and Administration Expenses 227.35 239.68 166.70 139.77 139.26
     Rent , Rates & Taxes 5.23 5.31 3.92 4.54 3.60
     Insurance 41.63 34.69 33.06 33.22 18.33
     Printing and stationery 8.89 7.64 6.87 5.83 6.82
     Professional and legal fees 85.91 100.55 53.91 53.85 37.22
     Traveling and conveyance 83.13 89.90 66.90 40.48 71.40
     Other Administration 2.56 1.60 2.05 1.85 1.89
Selling and Distribution Expenses 395.59 363.12 284.06 266.59 162.28
     Advertisement & Sales Promotion 8.39 11.64 3.84 2.17 10.29
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 289.46 287.30 138.96 111.76 64.55
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 97.75 64.18 141.26 152.65 87.44
Miscellaneous Expenses 313.71 250.63 165.64 109.78 148.54
     Bad debts /advances written off 112.21 8.47 25.98 29.55 14.08
     Provision for doubtful debts 65.26 118.37 96.51 42.68 114.56
     Losson disposal of fixed assets(net) NA NA NA 1.67 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 136.25 123.78 43.15 35.89 19.91
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 11605.68 12750.94 10876.78 6736.07 6495.97
Operating Profit (Excl OI) 1341.09 1208.76 740.69 684.77 513.58
Other Income 58.16 86.87 98.08 95.99 158.50
     Interest Received 25.44 25.06 31.24 30.82 29.34
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 4.20 0.28 0.57 NA NA
     Profits on sale of Investments NA NA 0.77 1.82 0.20
     Provision Written Back 18.84 50.08 22.03 28.99 123.79
     Foreign Exchange Gains 3.65 8.59 34.32 17.42 3.43
     Others 6.04 2.86 9.15 16.93 1.74
Operating Profit 1399.24 1295.63 838.77 780.77 672.07
Interest 508.00 479.68 435.87 462.15 457.70
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 343.48 282.52 249.20 256.43 278.43
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 164.52 197.16 186.67 205.72 179.27
PBDT 891.25 815.95 402.90 318.62 214.37
Depreciation 247.32 245.27 169.89 193.37 195.92
Profit Before Taxation & Exceptional Items 643.93 570.68 233.00 125.25 18.45
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 643.93 570.68 233.00 125.25 18.45
Provision for Tax 173.88 147.23 90.21 48.79 8.11
     Current Income Tax 224.66 189.58 68.20 21.24 6.63
     Deferred Tax -53.51 -53.89 21.08 26.37 1.27
     Other taxes 2.73 11.54 0.92 1.18 0.22
Profit After Tax 470.05 423.45 142.80 76.46 10.34
Extra items 0.00 0.00 0.00 0.00 0.00
Minority Interest -25.08 -16.07 -2.93 -5.71 -6.54
Share of Associate NA NA NA -0.16 0.16
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 444.97 407.39 139.87 70.59 3.96
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 2227.95 1851.99 1715.81 1644.66 1640.14
Appropriations 2672.92 2259.37 1855.68 1715.25 1644.10
     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 13.33 31.42 3.69 -0.56 -0.55
Equity Dividend % 20.00 15.00 15.00 10.00 NA
Earnings Per Share 3.12 3.07 1.06 0.53 0.03
Adjusted EPS 3.12 3.07 1.06 0.53 0.03