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Company Profile

TRIBHOVANDAS BHIMJI ZAVERI LTD.

NSE : TBZBSE : 534369ISIN CODE : INE760L01018Industry : Diamond & JewelleryHouse : Tribhovandas Bhimji
BSE112.751.05 (+0.94 % )
PREV CLOSE (Rs.) 111.70
OPEN PRICE (Rs.) 112.55
BID PRICE (QTY) 112.10 (35 )
OFFER PRICE (QTY) 112.65 (2 )
VOLUME 561
TODAY'S LOW / HIGH (Rs.)112.05 112.75
52 WK LOW / HIGH (Rs.)67.85 143.9
NSE112.00 0.35 (+0.31 % )
PREV CLOSE(Rs.) 111.65
OPEN PRICE (Rs.) 112.00
BID PRICE (QTY) 111.00 (200 )
OFFER PRICE (QTY) 112.00 (163 )
VOLUME 201
TODAY'S LOW / HIGH(Rs.) 112.00 112.00
52 WK LOW / HIGH (Rs.)68.65 144.95

Company Profile

Profit & Loss

(Rs in Million)
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
INCOME :               
Gross Sales 23983.76 18489.34 13297.54 18181.41 17911.39
     Sales 23981.82 18487.74 13296.42 18179.54 17908.93
     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 1.93 1.60 1.12 1.86 2.45
Less: Excise Duty NA NA NA NA NA
Net Sales 23936.26 18438.40 13419.94 18100.53 17638.27
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -136.12 -2258.62 1738.75 368.39 -1581.46
Raw Material Consumed 20943.92 18200.58 9277.05 14321.64 15623.22
     Opening Raw Materials 1714.62 1769.52 1997.36 1613.06 1616.41
     Purchases Raw Materials 13744.18 12930.55 8179.35 14055.58 14343.14
     Closing Raw Materials 1757.95 1714.62 1769.52 1997.36 1613.06
     Other Direct Purchases / Brought in cost 7243.07 5215.13 869.86 650.36 1276.74
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 39.35 29.59 24.82 45.46 49.64
     Electricity & Power 36.63 28.73 24.25 44.23 48.54
     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 2.72 0.86 0.58 1.23 1.10
Employee Cost 742.13 670.38 582.21 808.17 781.28
     Salaries, Wages & Bonus 674.94 606.10 526.55 730.19 706.61
     Contributions to EPF & Pension Funds 28.41 25.39 26.90 34.72 32.50
     Workmen and Staff Welfare Expenses 19.01 14.85 11.81 21.05 24.22
     Other Employees Cost 19.78 24.04 16.95 22.21 17.94
Other Manufacturing Expenses 443.03 477.08 249.67 893.64 1102.86
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 391.99 426.98 207.61 798.30 998.01
     Repairs and Maintenance 27.36 24.64 21.48 58.75 49.44
     Packing Material Consumed 12.46 15.45 15.57 28.60 25.71
     Other Mfg Exp 11.23 10.01 5.01 8.01 29.69
General and Administration Expenses 176.40 134.34 105.43 110.63 409.72
     Rent , Rates & Taxes 57.43 41.14 31.06 19.03 300.07
     Insurance 5.61 5.70 6.06 4.41 4.26
     Printing and stationery 0.23 0.18 0.11 0.22 NA
     Professional and legal fees 62.26 47.35 34.96 34.20 43.70
     Traveling and conveyance 15.39 7.13 1.58 13.04 23.31
     Other Administration 35.48 32.84 31.66 39.74 38.37
Selling and Distribution Expenses 450.02 340.85 152.26 322.17 403.10
     Advertisement & Sales Promotion 436.21 330.67 141.87 309.45 384.29
     Sales Commissions & Incentives 0.24 0.41 1.26 0.96 6.42
     Freight and Forwarding 13.57 9.77 9.14 11.77 12.39
     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 38.73 28.84 32.81 47.66 25.72
     Bad debts /advances written off 2.65 NA 18.61 8.35 0.22
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 0.31 0.89 NA 18.28 2.05
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 35.77 27.94 14.21 21.03 23.46
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 22697.46 17623.03 12163.00 16917.76 16814.07
Operating Profit (Excl OI) 1238.80 815.36 1256.94 1182.76 824.19
Other Income 52.40 77.78 123.23 40.46 42.22
     Interest Received 21.61 19.08 27.95 32.00 25.52
     Dividend Received 0.01 0.00 NA 0.00 0.00
     Profit on sale of Fixed Assets 0.15 0.03 1.49 NA NA
     Profits on sale of Investments NA NA 0.14 NA NA
     Provision Written Back 7.31 2.53 20.96 4.13 10.66
     Foreign Exchange Gains NA NA NA NA NA
     Others 23.33 56.14 72.70 4.33 6.04
Operating Profit 1291.20 893.14 1380.17 1223.22 866.42
Interest 526.01 408.53 516.37 620.13 533.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 316.84 245.01 352.19 413.75 43.26
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 97.64 90.56 82.54 109.29 489.74
     Other Interest 111.53 72.96 81.63 97.09 0.00
PBDT 765.19 484.61 863.81 603.10 333.41
Depreciation 244.77 225.14 266.12 322.50 101.96
Profit Before Taxation & Exceptional Items 520.42 259.47 597.69 280.60 231.45
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 520.42 259.47 597.69 280.60 231.45
Provision for Tax 118.52 57.65 165.02 66.45 75.81
     Current Income Tax 130.40 51.70 140.60 85.70 99.20
     Deferred Tax -11.88 5.95 24.42 -17.79 -23.55
     Other taxes 0.00 0.00 0.00 -1.46 0.16
Profit After Tax 401.90 201.82 432.67 214.15 155.64
Extra items 0.00 0.00 0.00 0.00 0.00
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 401.90 201.82 432.67 214.15 155.64
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 2786.22 2739.26 2344.88 2364.71 2282.80
Appropriations 3188.12 2941.08 2777.55 2578.87 2438.44
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA 13.72 NA
     Other Appropriation 73.76 154.87 NA 153.54 73.72
Equity Dividend % 17.50 10.00 25.00 10.00 7.50
Earnings Per Share 6.02 3.02 6.48 3.21 2.33
Adjusted EPS 6.02 3.02 6.48 3.21 2.33