Profit Loss Account | NIBE Ltd. | R Wadiwala Securities Pvt Ltd

NIBE LTD.

NSE : NABSE : 535136ISIN CODE : INE149O01018Industry : DefenceHouse : Private
BSE1681.70-88.5 (-5 %)
PREV CLOSE (Rs.) 1770.20
OPEN PRICE (Rs.) 1750.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 31846
TODAY'S LOW / HIGH (Rs.)1681.70 1750.00
52 WK LOW / HIGH (Rs.) 312.31770.2
NSE
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Profit & Loss

Select year
Particulars
Mar 2023
INCOME :
  
Gross Sales
1053.03
     Sales
757.21
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
295.82
     Revenue from property development
NA
     Other Operational Income
0.00
Less: Excise Duty
NA
Net Sales
1053.03
EXPENDITURE :
NA
Increase/Decrease in Stock
-24.00
Raw Material Consumed
675.66
     Opening Raw Materials
76.57
     Purchases Raw Materials
367.56
     Closing Raw Materials
26.26
     Other Direct Purchases / Brought in cost
257.81
     Other raw material cost
0.00
Power & Fuel Cost
12.56
     Electricity & Power
NA
     Oil, Fuel & Natural gas
12.56
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
63.22
     Salaries, Wages & Bonus
51.68
     Contributions to EPF & Pension Funds
2.48
     Workmen and Staff Welfare Expenses
8.18
     Other Employees Cost
0.88
Other Manufacturing Expenses
141.89
     Sub-contracted / Out sourced services
NA
     Processing Charges
136.52
     Repairs and Maintenance
NA
     Packing Material Consumed
NA
     Other Mfg Exp
5.36
General and Administration Expenses
49.56
     Rent , Rates & Taxes
7.48
     Insurance
0.52
     Printing and stationery
1.23
     Professional and legal fees
12.43
     Traveling and conveyance
4.14
     Other Administration
23.76
Selling and Distribution Expenses
14.35
     Advertisement & Sales Promotion
10.48
     Sales Commissions & Incentives
0.22
     Freight and Forwarding
3.65
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
0.83
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
0.83
Less: Expenses Capitalised
NA
Total Expenditure
934.08
Operating Profit (Excl OI)
118.95
Other Income
11.52
     Interest Received
8.96
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
0.11
     Foreign Exchange Gains
0.51
     Others
1.95
Operating Profit
130.48
Interest
33.33
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
0.41
     Other Interest
32.92
PBDT
97.15
Depreciation
35.24
Profit Before Taxation & Exceptional Items
61.91
Exceptional Income / Expenses
-28.97
Profit Before Tax
32.94
Provision for Tax
17.01
     Current Income Tax
18.00
     Deferred Tax
-1.19
     Other taxes
0.20
Profit After Tax
15.93
Extra items
0.00
Minority Interest
-0.27
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
15.66
Adjustments to PAT
NA
Profit Balance B/F
-4.58
Appropriations
11.08
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
-0.26
Equity Dividend %
1.00
Earnings Per Share
1.32
Adjusted EPS
1.32