EUREKA FORBES LTD.
NSE : NABSE : 543482ISIN
CODE : INE0KCE01017Industry : Consumer Durables - Domestic AppliancesHouse
: Shapoorji Pallonji
BSE471.20-27.65 (-5.54 % )
PREV CLOSE (Rs.) 498.85
OPEN PRICE (Rs.) 498.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1392934
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | 20845.05 | 3817.50 | 78.46 |
| Sales | 14512.21 | 2775.76 | 71.90 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | 6283.53 | 1032.42 | 6.56 |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 49.32 | 9.33 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 20845.05 | 3817.50 | 78.46 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | 502.85 | 70.94 | 8.24 |
| Raw Material Consumed | 7829.25 | 1544.40 | 59.89 |
| Opening Raw Materials | 542.20 | 14.74 | 16.01 |
| Purchases Raw Materials | 6304.96 | 1549.62 | 58.16 |
| Closing Raw Materials | 512.75 | 542.20 | 14.74 |
| Other Direct Purchases / Brought in cost | 1494.83 | 522.23 | 0.47 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.17 | 3.77 | 0.27 |
| Electricity & Power | 29.17 | 3.77 | 0.27 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3031.40 | 491.20 | 13.77 |
| Salaries, Wages & Bonus | 2847.91 | 458.65 | 13.13 |
| Contributions to EPF & Pension Funds | 143.17 | 25.58 | 0.63 |
| Workmen and Staff Welfare Expenses | 40.32 | 6.97 | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 718.09 | 122.46 | 0.79 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 118.83 | 21.34 | NA |
| Repairs and Maintenance | 67.74 | 15.81 | 0.08 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 531.52 | 85.32 | 0.71 |
| General and Administration Expenses | 4659.08 | 935.65 | 5.46 |
| Rent , Rates & Taxes | 108.81 | 19.83 | 1.56 |
| Insurance | 58.45 | 8.11 | 0.38 |
| Printing and stationery | 541.95 | 89.42 | 0.05 |
| Professional and legal fees | 482.28 | 134.37 | 0.50 |
| Traveling and conveyance | 151.72 | 27.44 | 0.77 |
| Other Administration | 3315.87 | 656.48 | 2.20 |
| Selling and Distribution Expenses | 2542.06 | 461.35 | 0.78 |
| Advertisement & Sales Promotion | 1899.99 | 337.21 | NA |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 642.07 | 124.14 | 0.78 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 82.99 | 10.90 | 2.48 |
| Bad debts /advances written off | 1.38 | 9.27 | NA |
| Provision for doubtful debts | 79.52 | NA | 2.48 |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 2.10 | 1.63 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 19394.89 | 3640.66 | 91.67 |
| Operating Profit (Excl OI) | 1450.16 | 176.84 | -13.21 |
| Other Income | 102.33 | 29.80 | 0.39 |
| Interest Received | 4.44 | 2.56 | 0.32 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 54.37 | 5.08 | -0.09 |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 0.46 | 2.90 | NA |
| Foreign Exchange Gains | 1.39 | 2.92 | 0.00 |
| Others | 41.68 | 16.34 | 0.16 |
| Operating Profit | 1552.50 | 206.64 | -12.82 |
| Interest | 202.59 | 44.20 | 1.99 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 3.84 | 0.75 | NA |
| Other Interest | 198.75 | 43.45 | 1.99 |
| PBDT | 1349.90 | 162.44 | -14.81 |
| Depreciation | 564.61 | 91.81 | 1.42 |
| Profit Before Taxation & Exceptional Items | 785.30 | 70.62 | -16.22 |
| Exceptional Income / Expenses | -400.18 | NA | NA |
| Profit Before Tax | 385.12 | 70.62 | -16.22 |
| Provision for Tax | 120.39 | 44.47 | 0.08 |
| Current Income Tax | 207.76 | 24.39 | NA |
| Deferred Tax | -87.68 | 19.25 | NA |
| Other taxes | 0.31 | 0.83 | 0.08 |
| Profit After Tax | 264.72 | 26.15 | -16.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.85 | -0.16 | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 265.58 | 25.99 | -16.30 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -21.72 | -46.89 | -30.75 |
| Appropriations | 243.86 | -20.90 | -47.05 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 47.47 | 0.83 | -0.16 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 1.37 | 0.13 | -3.38 |
| Adjusted EPS | 1.37 | 0.13 | -3.38 |
