Profit Loss Account | Borosil Scientific Ltd. | R Wadiwala Securities Pvt Ltd

BOROSIL SCIENTIFIC LTD.

NSE : BOROSCIBSE : 544184ISIN CODE : INE02L001032Industry : GlassHouse : Private
BSE126.305.7 (+4.73 %)
PREV CLOSE (Rs.) 120.60
OPEN PRICE (Rs.) 123.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 490
TODAY'S LOW / HIGH (Rs.)123.30 126.90
52 WK LOW / HIGH (Rs.)109.8 190.45
NSE125.785.31 (+4.41 %)
PREV CLOSE( Rs. ) 120.47
OPEN PRICE (Rs.) 122.22
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 46140
TODAY'S LOW / HIGH(Rs.) 121.99 126.40
52 WK LOW / HIGH (Rs.)107.42 190.79

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
4384.87
3959.85
     Sales
4370.69
3945.78
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
14.18
14.06
Less: Excise Duty
NA
NA
Net Sales
4384.87
3959.85
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
41.16
7.67
Raw Material Consumed
1573.80
1439.65
     Opening Raw Materials
353.92
NA
     Purchases Raw Materials
1461.60
1638.63
     Closing Raw Materials
380.14
353.92
     Other Direct Purchases / Brought in cost
138.41
154.94
     Other raw material cost
0.00
0.00
Power & Fuel Cost
223.97
223.04
     Electricity & Power
223.97
223.04
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
770.84
752.37
     Salaries, Wages & Bonus
673.98
665.24
     Contributions to EPF & Pension Funds
49.05
47.24
     Workmen and Staff Welfare Expenses
42.74
35.02
     Other Employees Cost
5.08
4.86
Other Manufacturing Expenses
656.82
522.52
     Sub-contracted / Out sourced services
378.65
251.12
     Processing Charges
18.65
20.63
     Repairs and Maintenance
15.39
11.16
     Packing Material Consumed
152.96
153.72
     Other Mfg Exp
91.16
85.89
General and Administration Expenses
268.75
269.42
     Rent , Rates & Taxes
72.16
49.36
     Insurance
14.84
17.40
     Printing and stationery
28.93
29.50
     Professional and legal fees
44.89
72.66
     Traveling and conveyance
91.70
81.20
     Other Administration
16.24
19.30
Selling and Distribution Expenses
228.03
197.03
     Advertisement & Sales Promotion
97.44
76.96
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
87.62
78.48
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
42.96
41.60
Miscellaneous Expenses
95.56
81.31
     Bad debts /advances written off
NA
0.60
     Provision for doubtful debts
16.56
4.67
     Losson disposal of fixed assets(net)
1.43
0.72
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
77.58
75.32
Less: Expenses Capitalised
NA
NA
Total Expenditure
3858.92
3493.01
Operating Profit (Excl OI)
525.95
466.84
Other Income
78.16
40.18
     Interest Received
39.59
24.65
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
1.62
2.45
     Provision Written Back
4.00
0.14
     Foreign Exchange Gains
2.00
5.41
     Others
30.96
7.53
Operating Profit
604.11
507.02
Interest
15.46
27.02
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
15.46
27.02
PBDT
588.66
480.00
Depreciation
184.75
164.49
Profit Before Taxation & Exceptional Items
403.91
315.51
Exceptional Income / Expenses
NA
NA
Profit Before Tax
403.91
315.51
Provision for Tax
136.68
80.70
     Current Income Tax
109.34
130.96
     Deferred Tax
28.64
-50.36
     Other taxes
-1.31
0.09
Profit After Tax
267.23
234.82
Extra items
0.00
0.00
Minority Interest
0.81
0.77
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
268.04
235.59
Adjustments to PAT
NA
NA
Profit Balance B/F
4044.49
3802.57
Appropriations
4312.53
4038.16
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
-6.34
Equity Dividend %
NA
NA
Earnings Per Share
3.01
2.65
Adjusted EPS
3.01
2.65