BOROSIL LTD.
NSE : BOROLTDBSE : 543212ISIN
CODE : INE02PY01013Industry : Consumer Durables - Domestic AppliancesHouse
: Private
BSE353.40-0.75 (-0.21 % )
PREV CLOSE (Rs.) 354.15
OPEN PRICE (Rs.) 355.70
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2559
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE353.05 -2.5 (-0.7 % )
PREV CLOSE(Rs.) 355.55
OPEN PRICE (Rs.) 357.30
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 54271
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 10271.21 | 8398.62 | 5847.69 | 6358.53 | 3650.44 |
| Sales | 10271.21 | 8398.62 | 5847.69 | 6358.53 | 3649.19 |
| 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 | 1.25 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 10271.21 | 8398.62 | 5847.69 | 6358.53 | 3650.44 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -367.11 | -520.24 | 373.91 | -75.03 | -170.10 |
| Raw Material Consumed | 4491.20 | 3599.45 | 2059.22 | 2298.11 | 1144.35 |
| Opening Raw Materials | 387.35 | 258.57 | 243.15 | 207.18 | 127.49 |
| Purchases Raw Materials | 1820.25 | 1451.53 | 846.97 | 858.85 | 727.29 |
| Closing Raw Materials | 480.07 | 387.35 | 258.57 | 243.15 | 207.18 |
| Other Direct Purchases / Brought in cost | 2763.68 | 2276.70 | 1227.66 | 1475.23 | 496.75 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 559.71 | 468.15 | 258.31 | 379.52 | 348.05 |
| Electricity & Power | 559.71 | 468.15 | 258.31 | 379.52 | 348.05 |
| 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 | 1224.34 | 1027.74 | 842.37 | 793.26 | 428.00 |
| Salaries, Wages & Bonus | 1062.24 | 912.47 | 734.11 | 701.21 | 363.94 |
| Contributions to EPF & Pension Funds | 61.07 | 48.73 | 40.16 | 34.20 | 17.81 |
| Workmen and Staff Welfare Expenses | 69.44 | 48.63 | 25.12 | 41.62 | 33.57 |
| Other Employees Cost | 31.59 | 17.91 | 42.98 | 16.23 | 12.68 |
| Other Manufacturing Expenses | 1249.27 | 1073.38 | 633.98 | 856.02 | 616.32 |
| Sub-contracted / Out sourced services | 376.76 | 308.87 | 207.07 | 272.53 | 219.52 |
| Processing Charges | 13.71 | 14.89 | 8.64 | 8.06 | 5.44 |
| Repairs and Maintenance | 30.10 | 22.38 | 15.63 | 15.60 | 11.27 |
| Packing Material Consumed | 579.84 | 527.92 | 296.39 | 427.04 | 309.09 |
| Other Mfg Exp | 248.88 | 199.32 | 106.25 | 132.80 | 71.00 |
| General and Administration Expenses | 518.07 | 315.29 | 217.62 | 485.06 | 201.03 |
| Rent , Rates & Taxes | 57.95 | 38.78 | 32.83 | 213.24 | 37.44 |
| Insurance | 60.54 | 55.32 | 20.90 | 15.41 | 7.44 |
| Printing and stationery | 56.86 | 38.12 | NA | NA | NA |
| Professional and legal fees | 145.45 | 84.53 | 81.03 | 86.75 | 59.63 |
| Traveling and conveyance | 157.96 | 69.84 | 34.23 | 113.87 | 71.91 |
| Other Administration | 39.31 | 28.71 | 48.64 | 55.79 | 24.62 |
| Selling and Distribution Expenses | 1217.92 | 862.65 | 549.75 | 649.02 | 441.09 |
| Advertisement & Sales Promotion | 640.24 | 400.16 | 232.30 | 315.22 | 232.40 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 415.64 | 342.99 | 242.23 | 270.97 | 173.09 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 162.05 | 119.50 | 75.21 | 62.84 | 35.60 |
| Miscellaneous Expenses | 132.46 | 140.75 | 95.46 | 195.84 | 115.90 |
| Bad debts /advances written off | 4.04 | 4.69 | 6.16 | 2.48 | 11.32 |
| Provision for doubtful debts | NA | 6.72 | 21.44 | NA | 6.68 |
| Losson disposal of fixed assets(net) | 0.03 | 4.10 | 0.33 | 34.66 | 14.46 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | 19.85 | 0.14 | 35.80 | 26.64 |
| Other Miscellaneous Expenses | 128.39 | 105.40 | 67.40 | 122.90 | 56.80 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 9025.85 | 6967.17 | 5030.61 | 5581.79 | 3124.63 |
| Operating Profit (Excl OI) | 1245.36 | 1431.45 | 817.08 | 776.74 | 525.81 |
| Other Income | 265.93 | 250.31 | 174.26 | 97.15 | 166.78 |
| Interest Received | 22.75 | 26.08 | 25.54 | 39.48 | 32.47 |
| Dividend Received | NA | 0.01 | NA | 8.17 | 0.02 |
| Profit on sale of Fixed Assets | 155.87 | NA | NA | NA | NA |
| Profits on sale of Investments | 23.43 | 19.96 | 32.31 | 10.60 | 2.51 |
| Provision Written Back | 24.71 | 29.50 | 17.21 | 0.55 | 21.07 |
| Foreign Exchange Gains | 1.87 | 10.24 | 7.74 | 1.42 | 5.66 |
| Others | 37.30 | 164.53 | 91.46 | 36.92 | 105.06 |
| Operating Profit | 1511.30 | 1681.76 | 991.34 | 873.89 | 692.59 |
| Interest | 23.95 | 11.16 | 24.17 | 55.56 | 99.25 |
| 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 | NA | NA | NA | NA | NA |
| Other Interest | 23.95 | 11.16 | 24.17 | 55.56 | 99.25 |
| PBDT | 1487.35 | 1670.59 | 967.18 | 818.33 | 593.34 |
| Depreciation | 392.13 | 338.35 | 354.78 | 382.57 | 258.64 |
| Profit Before Taxation & Exceptional Items | 1095.22 | 1332.25 | 612.39 | 435.77 | 334.70 |
| Exceptional Income / Expenses | 93.33 | -112.12 | NA | NA | NA |
| Profit Before Tax | 1188.55 | 1220.13 | 612.39 | 435.77 | 334.70 |
| Provision for Tax | 286.48 | 367.82 | 188.84 | 82.56 | 85.05 |
| Current Income Tax | 287.19 | 295.87 | 112.69 | 93.57 | 44.23 |
| Deferred Tax | 2.34 | 71.62 | 82.90 | 37.42 | 86.12 |
| Other taxes | -3.05 | 0.34 | -6.75 | -48.42 | -45.31 |
| Profit After Tax | 902.07 | 852.31 | 423.56 | 353.20 | 249.65 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.62 | -15.00 | -2.51 | 4.46 | 1.71 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 898.45 | 837.30 | 421.04 | 357.66 | 251.36 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 6595.67 | 5888.48 | 5467.44 | 5105.94 | -414.60 |
| Appropriations | 7494.12 | 6725.78 | 5888.48 | 5463.60 | -163.24 |
| 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 | -0.75 | 130.11 | NA | -3.83 | -5269.18 |
| Equity Dividend % | NA | NA | 100.00 | NA | NA |
| Earnings Per Share | 7.85 | 7.33 | 3.69 | 3.14 | NA |
| Adjusted EPS | 7.85 | 7.33 | 3.69 | 3.14 | 0.00 |
