NDR AUTO COMPONENTS LTD.
NSE : NDRAUTOBSE : 543214ISIN
CODE : INE07OG01012Industry : Auto AncillaryHouse
: Private
BSE833.40-5.45 (-0.65 % )
PREV CLOSE (Rs.) 838.85
OPEN PRICE (Rs.) 835.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 883
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE826.65 -11.8 (-1.41 % )
PREV CLOSE(Rs.) 838.45
OPEN PRICE (Rs.) 838.45
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 826.65 (101 )
VOLUME 5999
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | 3927.85 | 2325.49 | 1141.29 | 966.15 |
| Sales | 3875.44 | 2295.00 | 1128.06 | 954.95 |
| Job Work/ Contract Receipts | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA |
| Other Operational Income | 52.40 | 30.49 | 13.23 | 11.20 |
| Less: Excise Duty | NA | NA | NA | NA |
| Net Sales | 3927.85 | 2325.49 | 1141.29 | 966.15 |
| EXPENDITURE : | NA | NA | NA | NA |
| Increase/Decrease in Stock | -12.23 | -4.48 | 1.70 | 10.34 |
| Raw Material Consumed | 2980.85 | 1772.35 | 847.18 | 710.60 |
| Opening Raw Materials | 179.89 | 97.75 | 42.41 | NA |
| Purchases Raw Materials | 3149.19 | 1854.48 | 902.52 | 753.01 |
| Closing Raw Materials | 348.23 | 179.89 | 97.75 | 42.41 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.96 | 23.95 | 15.67 | 17.24 |
| Electricity & Power | 32.96 | 23.95 | 15.67 | 17.24 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 123.90 | 91.40 | 54.77 | 49.29 |
| Salaries, Wages & Bonus | 97.82 | 78.35 | 40.66 | 41.08 |
| Contributions to EPF & Pension Funds | 5.76 | 3.03 | 2.30 | 3.04 |
| Workmen and Staff Welfare Expenses | 18.91 | 8.71 | 3.52 | 4.19 |
| Other Employees Cost | 1.42 | 1.32 | 8.29 | 0.98 |
| Other Manufacturing Expenses | 392.11 | 249.83 | 129.55 | 134.18 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA |
| Repairs and Maintenance | 36.43 | 35.06 | 21.63 | 26.81 |
| Packing Material Consumed | NA | NA | NA | NA |
| Other Mfg Exp | 355.68 | 214.77 | 107.92 | 107.37 |
| General and Administration Expenses | 49.49 | 26.76 | 19.93 | 39.07 |
| Rent , Rates & Taxes | 0.63 | 2.99 | 2.58 | 4.48 |
| Insurance | 1.35 | 1.93 | 1.83 | 1.43 |
| Printing and stationery | NA | NA | NA | NA |
| Professional and legal fees | 14.78 | 8.89 | 10.03 | 2.29 |
| Traveling and conveyance | 28.53 | 8.40 | 1.06 | 1.14 |
| Other Administration | 4.20 | 4.54 | 4.43 | 29.73 |
| Selling and Distribution Expenses | 23.34 | 12.01 | 5.38 | 5.67 |
| Advertisement & Sales Promotion | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA |
| Freight and Forwarding | 23.34 | 12.01 | 5.38 | 5.67 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 20.12 | 14.28 | 3.48 | 6.37 |
| Bad debts /advances written off | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 8.31 | 8.10 | NA | NA |
| Losson foreign exchange fluctuations | 0.03 | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 11.79 | 6.18 | 3.48 | 6.37 |
| Less: Expenses Capitalised | NA | NA | NA | NA |
| Total Expenditure | 3610.54 | 2186.09 | 1077.65 | 972.77 |
| Operating Profit (Excl OI) | 317.31 | 139.40 | 63.64 | -6.61 |
| Other Income | 63.14 | 76.98 | 77.30 | 80.84 |
| Interest Received | 34.34 | 38.25 | 49.46 | 71.13 |
| Dividend Received | 0.02 | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.36 | 0.55 | 0.03 | 0.23 |
| Profits on sale of Investments | NA | NA | NA | NA |
| Provision Written Back | 17.17 | 25.88 | 9.19 | NA |
| Foreign Exchange Gains | NA | 0.49 | NA | NA |
| Others | 11.24 | 11.81 | 18.61 | 9.48 |
| Operating Profit | 380.45 | 216.37 | 140.94 | 74.23 |
| Interest | 17.87 | 7.25 | 1.21 | 1.55 |
| InterestonDebenture / Bonds | NA | NA | NA | NA |
| Interest on Term Loan | 1.77 | 0.07 | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA |
| Bank Charges etc | 0.08 | 0.09 | 0.01 | NA |
| Other Interest | 16.03 | 7.09 | 1.20 | 1.55 |
| PBDT | 362.58 | 209.12 | 139.73 | 72.68 |
| Depreciation | 86.76 | 73.31 | 49.74 | 73.75 |
| Profit Before Taxation & Exceptional Items | 275.81 | 135.82 | 89.98 | -1.08 |
| Exceptional Income / Expenses | NA | NA | NA | NA |
| Profit Before Tax | 352.01 | 182.37 | 89.98 | -1.08 |
| Provision for Tax | 70.94 | 33.50 | 26.27 | -6.71 |
| Current Income Tax | 61.09 | 40.54 | 26.33 | 5.04 |
| Deferred Tax | 9.85 | -7.04 | -0.06 | -11.75 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 281.07 | 148.87 | 63.71 | 5.63 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA |
| Share of Associate | NA | NA | 21.60 | 60.27 |
| Other Consolidated Items | NA | NA | NA | NA |
| Consolidated Net Profit | 281.07 | 148.87 | 85.32 | 65.91 |
| Adjustments to PAT | NA | NA | NA | NA |
| Profit Balance B/F | 294.14 | 151.22 | 65.91 | NA |
| Appropriations | 575.22 | 300.09 | 151.22 | 65.91 |
| General Reserves | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA |
| Other Appropriation | 14.87 | 5.95 | NA | 1.19 |
| Equity Dividend % | 50.00 | 25.00 | 10.00 | NA |
| Earnings Per Share | 47.27 | 25.04 | 14.35 | 11.08 |
| Adjusted EPS | 23.63 | 12.52 | 7.17 | 5.54 |
