BLS INTERNATIONAL SERVICES LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 15161.89 | 8498.90 | 4783.71 | 7861.35 | 8038.28 |
Sales | NA | NA | NA | NA | NA |
Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
Processing Charges / Service Income | 15161.89 | 8498.90 | 4783.69 | 7826.04 | 8032.02 |
Revenue from property development | NA | NA | NA | NA | NA |
Other Operational Income | 0.00 | 0.00 | 0.02 | 35.31 | 6.26 |
Less: Excise Duty | NA | NA | NA | NA | NA |
Operating Income (Net) | 15161.89 | 8498.90 | 4783.71 | 7861.35 | 8038.28 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | 1.16 | NA | NA | NA | NA |
Raw Material Consumed | 88.73 | 25.96 | 1.91 | 13.34 | 7.14 |
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 | 88.73 | 25.96 | 1.91 | 13.34 | 7.14 |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 15.99 | 3.06 | 1.17 | 2.71 | 8.82 |
Electricity & Power | 15.99 | 3.06 | 1.17 | 2.71 | 8.82 |
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 | 1396.44 | 757.97 | 437.02 | 674.69 | 667.86 |
Salaries, Wages & Bonus | 1314.28 | 729.36 | 400.01 | 620.90 | 603.67 |
Contributions to EPF & Pension Funds | 54.37 | 18.19 | 19.34 | 37.40 | 48.17 |
Workmen and Staff Welfare Expenses | 27.80 | 10.42 | 17.67 | 16.39 | 16.02 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 10197.17 | 5713.23 | 3363.53 | 5484.58 | 5376.76 |
Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
Processing Charges | NA | NA | NA | NA | NA |
Repairs and Maintenance | 0.84 | 0.48 | 0.19 | 0.40 | 2.78 |
Packing Material Consumed | NA | NA | NA | NA | NA |
Other Mfg Exp | 10196.34 | 5712.75 | 3363.35 | 5484.18 | 5373.98 |
General and Administration Expenses | 917.13 | 525.50 | 381.16 | 547.69 | 567.58 |
Rent , Rates & Taxes | 169.05 | 136.47 | 113.47 | 137.79 | 126.17 |
Insurance | 5.46 | 4.35 | 4.45 | 4.12 | 3.31 |
Printing and stationery | 39.63 | 20.86 | 16.03 | 19.37 | 16.26 |
Professional and legal fees | 337.95 | 188.44 | 165.95 | 202.48 | 258.19 |
Traveling and conveyance | 129.89 | 53.50 | 18.22 | 82.45 | 69.43 |
Other Administration | 235.15 | 121.88 | 63.04 | 101.48 | 94.23 |
Selling and Distribution Expenses | 35.08 | 55.71 | 12.85 | 99.97 | 13.20 |
Advertisement & Sales Promotion | 35.08 | 55.71 | 12.85 | 99.97 | 13.20 |
Sales Commissions & Incentives | NA | NA | NA | NA | NA |
Freight and Forwarding | NA | NA | NA | NA | NA |
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 | 281.12 | 336.63 | 177.37 | 184.22 | 285.87 |
Bad debts /advances written off | NA | 98.11 | 1.43 | 6.72 | 57.32 |
Provision for doubtful debts | 7.57 | 44.28 | 46.41 | 16.48 | NA |
Losson disposal of fixed assets(net) | 0.36 | 1.33 | 0.20 | 3.76 | NA |
Losson foreign exchange fluctuations | 71.01 | 9.97 | 0.73 | 5.76 | 21.97 |
Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
Other Miscellaneous Expenses | 202.18 | 182.95 | 128.60 | 151.50 | 206.58 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 12932.83 | 7418.07 | 4375.02 | 7007.20 | 6927.21 |
Operating Profit (Excl OI) | 2229.06 | 1080.83 | 408.69 | 854.15 | 1111.07 |
Other Income | 212.50 | 149.49 | 186.64 | 129.81 | 425.60 |
Interest Received | 116.45 | 54.14 | 49.94 | 61.92 | 34.35 |
Dividend Received | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | 1.80 | NA | 0.94 | 0.21 | 349.84 |
Profits on sale of Investments | 3.92 | NA | NA | NA | NA |
Provision Written Back | NA | NA | NA | NA | NA |
Foreign Exchange Gains | NA | NA | 30.06 | NA | NA |
Others | 90.34 | 95.35 | 105.70 | 67.68 | 41.42 |
Operating Profit | 2441.56 | 1230.32 | 595.32 | 983.97 | 1536.67 |
Interest | 25.74 | 18.23 | 17.12 | 36.03 | 129.43 |
InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
Interest on Term Loan | 0.89 | NA | NA | 6.90 | 72.48 |
Intereston Fixed deposits | NA | NA | NA | NA | NA |
Bank Charges etc | 20.13 | 13.82 | 14.91 | 25.13 | 31.18 |
Other Interest | 4.72 | 4.41 | 2.21 | 4.00 | 25.78 |
PBDT | 2415.82 | 1212.09 | 578.20 | 947.94 | 1407.24 |
Depreciation | 184.93 | 72.51 | 94.55 | 121.52 | 190.27 |
Profit Before Taxation & Exceptional Items | 2230.89 | 1139.58 | 483.65 | 826.42 | 1216.97 |
Exceptional Income / Expenses | -26.00 | NA | NA | -278.20 | NA |
Profit Before Tax | 2204.89 | 1139.58 | 483.65 | 548.22 | 1216.97 |
Provision for Tax | 162.23 | 27.56 | -19.67 | 24.42 | 165.30 |
Current Income Tax | 145.77 | 46.90 | 51.17 | 76.34 | 139.14 |
Deferred Tax | 22.79 | -19.68 | -5.12 | -54.71 | 25.26 |
Other taxes | -6.33 | 0.33 | -65.72 | 2.80 | 0.90 |
Profit After Tax | 2042.66 | 1112.03 | 503.32 | 523.79 | 1051.67 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -35.07 | 0.70 | -1.78 | 0.46 | 0.56 |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 2007.59 | 1112.73 | 501.54 | 524.25 | 1052.23 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 5296.61 | 4311.86 | 3858.05 | 3514.43 | 2513.65 |
Appropriations | 7304.19 | 5424.59 | 4359.59 | 4038.68 | 3565.88 |
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 | 455.77 | 25.53 | 22.12 | 129.41 | 51.45 |
Equity Dividend % | 75.00 | 125.00 | 50.00 | 100.00 | 100.00 |
Earnings Per Share | 4.89 | 10.86 | 4.90 | 5.12 | 10.27 |
Adjusted EPS | 4.89 | 2.72 | 1.22 | 1.28 | 2.57 |