BRAND CONCEPTS LTD.
NSE : BCONCEPTSBSE : 543442ISIN
CODE : INE977Y01011Industry : TradingHouse
: Private
BSE700.6029.7 (+4.43 % )
PREV CLOSE (Rs.) 670.90
OPEN PRICE (Rs.) 700.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1755
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE700.15 29.65 (+4.42 % )
PREV CLOSE(Rs.) 670.50
OPEN PRICE (Rs.) 679.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 30469
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | 1632.16 | 861.67 | 427.94 |
| Sales | 1632.16 | 861.67 | 427.94 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 1632.16 | 861.67 | 427.94 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -84.55 | -4.78 | 45.36 |
| Raw Material Consumed | 936.74 | 468.02 | 193.54 |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 936.74 | 468.02 | 193.54 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.15 | 1.81 | 1.89 |
| Electricity & Power | 3.15 | 1.81 | 1.89 |
| 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 | 161.64 | 108.38 | 76.38 |
| Salaries, Wages & Bonus | 151.13 | 101.48 | 71.91 |
| Contributions to EPF & Pension Funds | 7.99 | 5.18 | 3.82 |
| Workmen and Staff Welfare Expenses | 2.42 | 1.54 | 0.64 |
| Other Employees Cost | 0.11 | 0.18 | 0.01 |
| Other Manufacturing Expenses | 36.28 | 10.41 | 4.77 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA |
| Packing Material Consumed | 36.28 | 10.41 | 4.77 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 243.39 | 136.38 | 83.01 |
| Rent , Rates & Taxes | 18.69 | 14.79 | 18.92 |
| Insurance | 2.48 | 2.19 | 1.91 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 187.78 | 104.61 | 54.77 |
| Traveling and conveyance | 21.98 | 6.88 | 2.70 |
| Other Administration | 12.46 | 7.91 | 4.71 |
| Selling and Distribution Expenses | 119.54 | 60.59 | 36.93 |
| Advertisement & Sales Promotion | 31.26 | 19.00 | 13.71 |
| Sales Commissions & Incentives | 57.51 | 19.25 | 5.86 |
| Freight and Forwarding | 30.78 | 22.34 | 17.36 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.64 | 3.36 | 3.20 |
| Bad debts /advances written off | 3.25 | 0.72 | 0.45 |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.39 | NA | 0.88 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.00 | 2.64 | 1.86 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1419.81 | 784.17 | 445.08 |
| Operating Profit (Excl OI) | 212.35 | 77.50 | -17.14 |
| Other Income | 3.84 | 6.06 | 10.96 |
| Interest Received | 2.08 | 1.54 | 0.60 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 1.76 | 4.53 | 10.37 |
| Operating Profit | 216.19 | 83.56 | -6.18 |
| Interest | 49.42 | 48.13 | 55.86 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 17.54 | 10.95 | 14.73 |
| Other Interest | 31.88 | 37.17 | 41.13 |
| PBDT | 166.77 | 35.44 | -62.04 |
| Depreciation | 34.60 | 24.96 | 27.99 |
| Profit Before Taxation & Exceptional Items | 132.17 | 10.48 | -90.02 |
| Exceptional Income / Expenses | 2.35 | NA | 4.36 |
| Profit Before Tax | 134.52 | 10.48 | -85.66 |
| Provision for Tax | 34.14 | 2.87 | -22.69 |
| Current Income Tax | 23.75 | 1.72 | NA |
| Deferred Tax | 15.96 | 2.87 | -22.69 |
| Other taxes | -5.57 | -1.72 | 0.00 |
| Profit After Tax | 100.38 | 7.61 | -62.97 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA |
| Share of Associate | -2.63 | -1.31 | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 97.75 | 6.30 | -62.97 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -79.41 | -85.71 | -9.78 |
| Appropriations | 18.34 | -79.41 | -72.75 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | 11.06 |
| Equity Dividend % | 10.00 | NA | NA |
| Earnings Per Share | 9.24 | 0.60 | -5.95 |
| Adjusted EPS | 9.24 | 0.60 | -5.95 |
