Profit Loss Account | Bombay Cycle & Motor Agency Ltd. | R Wadiwala Securities Pvt Ltd

BOMBAY CYCLE & MOTOR AGENCY LTD.

NSE : NABSE : 501430ISIN CODE : INE691K01017Industry : MiscellaneousHouse : Vinod Doshi
BSE1526.9028.9 (+1.93 %)
PREV CLOSE (Rs.) 1498.00
OPEN PRICE (Rs.) 1456.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 77
TODAY'S LOW / HIGH (Rs.)1456.10 1526.90
52 WK LOW / HIGH (Rs.) 625.552043.95
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
INCOME :
  
  
Gross Sales
86.30
58.66
     Sales
48.20
25.53
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
38.10
33.13
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
86.30
58.66
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-0.08
0.04
Raw Material Consumed
16.72
8.88
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
16.72
8.88
     Other raw material cost
0.00
0.00
Power & Fuel Cost
7.22
4.82
     Electricity & Power
6.48
4.29
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.75
0.53
Employee Cost
17.92
13.88
     Salaries, Wages & Bonus
15.50
11.75
     Contributions to EPF & Pension Funds
0.82
0.71
     Workmen and Staff Welfare Expenses
0.96
1.02
     Other Employees Cost
0.64
0.40
Other Manufacturing Expenses
3.13
2.14
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
2.47
1.76
     Packing Material Consumed
0.41
0.27
     Other Mfg Exp
0.25
0.11
General and Administration Expenses
18.70
13.50
     Rent , Rates & Taxes
5.61
4.50
     Insurance
0.07
0.06
     Printing and stationery
0.35
0.26
     Professional and legal fees
1.64
2.17
     Traveling and conveyance
0.12
0.07
     Other Administration
10.90
6.44
Selling and Distribution Expenses
1.37
0.97
     Advertisement & Sales Promotion
0.27
0.12
     Sales Commissions & Incentives
0.74
0.71
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.36
0.15
Miscellaneous Expenses
0.01
0.01
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
0.01
0.01
Less: Expenses Capitalised
NA
NA
Total Expenditure
64.98
44.23
Operating Profit (Excl OI)
21.32
14.43
Other Income
10.06
12.62
     Interest Received
7.83
8.73
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
0.95
NA
     Profits on sale of Investments
0.95
3.59
     Provision Written Back
0.03
0.01
     Foreign Exchange Gains
NA
NA
     Others
0.30
0.30
Operating Profit
31.38
27.05
Interest
0.16
NA
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
0.16
0.00
PBDT
31.22
27.05
Depreciation
1.24
0.96
Profit Before Taxation & Exceptional Items
29.98
26.10
Exceptional Income / Expenses
NA
NA
Profit Before Tax
29.98
26.10
Provision for Tax
7.27
7.02
     Current Income Tax
7.32
7.18
     Deferred Tax
NA
NA
     Other taxes
-0.05
-0.15
Profit After Tax
22.71
19.08
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
-4.82
-0.46
Other Consolidated Items
NA
NA
Consolidated Net Profit
17.89
18.62
Adjustments to PAT
NA
NA
Profit Balance B/F
146.47
131.72
Appropriations
164.36
150.34
     General Reserves
1.79
1.86
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
2.00
2.00
Equity Dividend %
50.00
50.00
Earnings Per Share
44.72
46.55
Adjusted EPS
44.72
46.55