BENARA BEARINGS AND PISTONS LTD.
NSE : NABSE : 541178ISIN
CODE : INE495Z01011Industry : BearingsHouse
: Private
BSE17.280 (0 % )
PREV CLOSE (Rs.) 17.28
OPEN PRICE (Rs.) 16.54
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4000
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 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 196.71 | 259.29 | 415.91 | 1106.52 | 1153.49 |
| Sales | 196.71 | 259.29 | 415.91 | 1106.52 | 1153.49 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 196.71 | 259.29 | 415.91 | 1106.52 | 1153.49 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -17.80 | 86.79 | 59.87 | -1.50 | -13.61 |
| Raw Material Consumed | 175.90 | 190.09 | 369.58 | 905.03 | 938.89 |
| Opening Raw Materials | 16.62 | 17.04 | 28.14 | 4.92 | 11.28 |
| Purchases Raw Materials | 158.01 | 189.68 | 304.72 | 253.07 | 244.64 |
| Closing Raw Materials | 4.78 | 16.62 | 17.04 | 28.14 | 4.92 |
| Other Direct Purchases / Brought in cost | 6.05 | NA | 53.77 | 675.18 | 687.89 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.39 | 11.81 | 14.59 | 12.90 | 12.20 |
| Electricity & Power | 11.39 | 11.81 | 14.59 | 12.90 | 12.20 |
| 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 | 28.61 | 29.68 | 22.14 | 33.38 | 29.90 |
| Salaries, Wages & Bonus | 22.08 | 24.83 | 15.28 | 25.93 | 23.25 |
| Contributions to EPF & Pension Funds | 5.65 | 4.74 | 5.22 | 7.18 | 4.93 |
| Workmen and Staff Welfare Expenses | 0.88 | 0.10 | 1.64 | 0.27 | 1.72 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 16.26 | 21.43 | 23.09 | 31.71 | 32.55 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 15.18 | 18.57 | 18.63 | 15.12 | 16.48 |
| Repairs and Maintenance | 0.55 | 0.95 | 0.60 | 1.33 | 0.81 |
| Packing Material Consumed | 0.10 | 0.23 | 0.35 | 9.92 | 9.92 |
| Other Mfg Exp | 0.44 | 1.69 | 3.51 | 5.34 | 5.34 |
| General and Administration Expenses | 16.17 | 24.78 | 25.37 | 20.39 | 19.09 |
| Rent , Rates & Taxes | 1.31 | 0.40 | 0.16 | 0.14 | 0.15 |
| Insurance | 0.44 | 0.98 | 0.63 | 0.63 | 4.64 |
| Printing and stationery | 0.20 | 0.19 | 0.18 | 0.34 | 0.58 |
| Professional and legal fees | 5.37 | 13.44 | 8.10 | 5.02 | 3.64 |
| Traveling and conveyance | 3.32 | 3.90 | 4.19 | 6.52 | 2.73 |
| Other Administration | 5.53 | 5.87 | 12.12 | 7.74 | 7.36 |
| Selling and Distribution Expenses | 12.97 | 15.13 | 13.10 | 40.51 | 50.30 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | 0.08 | 0.45 | 0.73 | 0.33 |
| Freight and Forwarding | NA | NA | NA | 1.25 | 2.35 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.97 | 15.05 | 12.65 | 38.53 | 47.62 |
| Miscellaneous Expenses | 43.27 | 9.05 | 2.98 | 3.38 | 0.32 |
| Bad debts /advances written off | NA | 7.89 | 0.61 | 0.10 | NA |
| Provision for doubtful debts | 43.02 | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 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 | 0.25 | 1.15 | 2.37 | 3.28 | 0.32 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 286.77 | 388.76 | 530.72 | 1045.80 | 1069.65 |
| Operating Profit (Excl OI) | -90.06 | -129.47 | -114.81 | 60.72 | 83.84 |
| Other Income | 5.50 | 1.67 | 1.46 | 23.98 | 23.60 |
| Interest Received | NA | 0.40 | 0.57 | 0.77 | 0.39 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 0.30 | 0.03 | 0.56 | NA | NA |
| Others | 5.20 | 1.24 | 0.33 | 23.21 | 23.21 |
| Operating Profit | -84.57 | -127.80 | -113.35 | 84.70 | 107.44 |
| Interest | 2.16 | 45.67 | 54.90 | 49.21 | 36.76 |
| 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 | 0.41 | 0.38 | 3.44 | 4.73 | 0.01 |
| Other Interest | 1.75 | 45.30 | 51.46 | 44.48 | 36.75 |
| PBDT | -86.72 | -173.47 | -168.25 | 35.49 | 70.68 |
| Depreciation | 20.72 | 23.57 | 34.53 | 16.08 | 16.08 |
| Profit Before Taxation & Exceptional Items | -107.45 | -197.05 | -202.78 | 19.41 | 54.60 |
| Exceptional Income / Expenses | NA | NA | NA | -10.44 | -10.44 |
| Profit Before Tax | -107.45 | -197.05 | -202.78 | 8.97 | 44.17 |
| Provision for Tax | -22.25 | -53.51 | -53.84 | 3.91 | 6.39 |
| Current Income Tax | NA | NA | NA | 2.34 | 11.12 |
| Deferred Tax | -22.25 | -53.51 | -54.08 | 1.57 | 2.81 |
| Other taxes | 0.00 | 0.00 | 0.24 | 0.00 | -7.54 |
| Profit After Tax | -85.20 | -143.53 | -148.94 | 5.07 | 37.78 |
| 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 | -85.20 | -143.53 | -148.94 | 5.07 | 37.78 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -131.91 | 11.63 | 160.56 | 158.01 | 120.23 |
| Appropriations | -217.11 | -131.91 | 11.63 | 163.08 | 158.01 |
| 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 | NA | NA | NA | 2.52 | NA |
| Equity Dividend % | NA | NA | NA | NA | 2.50 |
| Earnings Per Share | -4.81 | -8.11 | -8.41 | 0.29 | 2.13 |
| Adjusted EPS | -4.81 | -8.11 | -8.41 | 0.29 | 2.13 |
