METRO BRANDS LTD.
NSE : METROBRANDBSE : 543426ISIN
CODE : INE317I01021Industry : RetailingHouse
: Private
BSE1067.65-19.5 (-1.79 % )
PREV CLOSE (Rs.) 1087.15
OPEN PRICE (Rs.) 1075.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3177
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1068.30 -19 (-1.75 % )
PREV CLOSE(Rs.) 1087.30
OPEN PRICE (Rs.) 1083.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1068.30 (321 )
VOLUME 113604
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 : | |||||
| Operating Income | 21270.96 | 13429.31 | 8000.57 | 12851.62 | 12170.65 |
| Sales | 21264.42 | 13422.54 | 7990.13 | 12806.77 | 12170.65 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 0.02 | 1.16 | 7.14 | 40.16 | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 6.51 | 5.61 | 3.30 | 4.69 | 0.00 |
| Less: Excise Duty | NA | NA | 0.30 | NA | NA |
| Operating Income (Net) | 21270.96 | 13429.31 | 8000.27 | 12851.62 | 12170.65 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1737.39 | -1344.38 | 863.76 | -115.16 | -852.06 |
| Raw Material Consumed | 10657.15 | 7003.41 | 2741.02 | 5821.79 | 6339.39 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 10657.15 | 7003.41 | 2741.02 | 5821.79 | 6339.39 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 268.75 | 196.10 | 146.81 | 201.69 | 185.53 |
| Electricity & Power | 268.75 | 196.10 | 146.81 | 201.69 | 185.53 |
| 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 | 1843.46 | 1212.44 | 1026.02 | 1267.57 | 1121.35 |
| Salaries, Wages & Bonus | 1607.03 | 1078.68 | 939.06 | 1153.04 | 1003.65 |
| Contributions to EPF & Pension Funds | 118.56 | 93.73 | 84.14 | 105.48 | 109.51 |
| Workmen and Staff Welfare Expenses | 27.74 | 7.11 | 2.82 | 9.05 | 8.19 |
| Other Employees Cost | 90.13 | 32.92 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 467.08 | 293.90 | 230.90 | 319.02 | 86.70 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 467.08 | 293.90 | 230.90 | 319.02 | 86.70 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 906.23 | 559.31 | 330.65 | 520.24 | 1208.10 |
| Rent , Rates & Taxes | 622.62 | 442.64 | 257.19 | 361.14 | 1067.55 |
| Insurance | 26.36 | 15.05 | 11.98 | 10.77 | 9.64 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 135.10 | 19.17 | 26.22 | 57.78 | 40.46 |
| Traveling and conveyance | 91.22 | 39.66 | 13.49 | 66.31 | 66.41 |
| Other Administration | 30.94 | 42.78 | 21.77 | 24.24 | 24.04 |
| Selling and Distribution Expenses | 1843.88 | 1243.11 | 783.10 | 1151.24 | 1328.25 |
| Advertisement & Sales Promotion | 557.43 | 336.27 | 160.80 | 479.76 | 437.12 |
| Sales Commissions & Incentives | 943.22 | 704.78 | 497.04 | 539.15 | 791.35 |
| Freight and Forwarding | 343.23 | 202.05 | 125.27 | 131.33 | 99.77 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Miscellaneous Expenses | 234.39 | 173.77 | 151.18 | 156.77 | 310.80 |
| Bad debts /advances written off | NA | 5.87 | 7.04 | 10.16 | NA |
| Provision for doubtful debts | 3.51 | 3.37 | 7.69 | NA | NA |
| Losson disposal of fixed assets(net) | 14.24 | 32.98 | 25.80 | 25.34 | 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 | 216.64 | 131.54 | 110.65 | 121.27 | 310.80 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 14483.56 | 9337.66 | 6273.44 | 9323.16 | 9728.06 |
| Operating Profit (Excl OI) | 6787.40 | 4091.65 | 1726.82 | 3528.46 | 2442.60 |
| Other Income | 544.14 | 586.40 | 784.81 | 259.06 | 173.54 |
| Interest Received | 301.11 | 108.12 | 53.08 | 39.72 | 11.34 |
| Dividend Received | 1.21 | NA | 5.20 | 46.23 | 42.30 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 67.96 | 36.64 | 47.26 | NA | 6.63 |
| Provision Written Back | 25.03 | 18.03 | 8.83 | 26.55 | 3.82 |
| Foreign Exchange Gains | 22.14 | 9.19 | 2.44 | 1.67 | NA |
| Others | 126.69 | 414.42 | 668.00 | 144.89 | 109.45 |
| Operating Profit | 7331.54 | 4678.04 | 2511.64 | 3787.52 | 2616.14 |
| Interest | 630.57 | 504.29 | 448.14 | 397.30 | 6.14 |
| 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 | NA | NA | NA | NA | NA |
| Other Interest | 630.57 | 504.29 | 448.14 | 397.30 | 6.14 |
| PBDT | 6700.97 | 4173.75 | 2063.50 | 3390.22 | 2610.00 |
| Depreciation | 1810.10 | 1342.35 | 1218.44 | 1206.05 | 226.00 |
| Profit Before Taxation & Exceptional Items | 4890.87 | 2831.40 | 845.06 | 2184.17 | 2384.00 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 4890.87 | 2831.40 | 845.06 | 2184.17 | 2384.00 |
| Provision for Tax | 1257.36 | 701.87 | 192.87 | 586.88 | 805.15 |
| Current Income Tax | 1368.54 | 752.56 | 242.84 | 570.53 | NA |
| Deferred Tax | -113.24 | -56.18 | -42.60 | 16.35 | 35.23 |
| Other taxes | 2.06 | 5.49 | -7.37 | 0.00 | 769.93 |
| Profit After Tax | 3633.52 | 2129.53 | 652.19 | 1597.29 | 1578.85 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -39.34 | -26.06 | 35.80 | -38.47 | -49.04 |
| Share of Associate | 20.35 | 12.43 | -5.98 | 8.46 | 15.00 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3614.53 | 2115.91 | 682.01 | 1567.28 | 1544.81 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 8348.87 | 6931.78 | 6736.24 | 5168.96 | 4694.14 |
| Appropriations | 11963.39 | 9047.69 | 7418.24 | 6736.24 | 6238.95 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | 10.61 |
| Other Appropriation | 216.31 | 291.56 | 386.88 | NA | 371.93 |
| Equity Dividend % | 80.00 | 45.00 | 30.00 | 30.00 | 24.00 |
| Earnings Per Share | 13.30 | 7.79 | 2.57 | 11.80 | 11.64 |
| Adjusted EPS | 13.30 | 7.79 | 2.57 | 5.90 | 5.82 |
