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Profit & Loss

BOROSIL SCIENTIFIC LTD.

NSE : BOROSCIBSE : 544184ISIN CODE : INE02L001032Industry : PackagingHouse : Private
BSE128.30-2.05 (-1.57 %)
PREV CLOSE ( ) 130.35
OPEN PRICE ( ) 130.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3141
TODAY'S LOW / HIGH ( )127.15 131.70
52 WK LOW / HIGH ( )109.8 229.8
NSE128.09-2.79 (-2.13 %)
PREV CLOSE( ) 130.88
OPEN PRICE ( ) 131.88
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 47844
TODAY'S LOW / HIGH( ) 127.30 131.88
52 WK LOW / HIGH ( )107.42 230
Select year
(Rs.in Million)
Particulars
Mar 2024
INCOME :
  
Gross Sales
3945.80
     Sales
3945.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
Less: Excise Duty
Net Sales
3945.80
EXPENDITURE :
Increase/Decrease in Stock
7.70
Raw Material Consumed
1439.70
     Opening Raw Materials
     Purchases Raw Materials
1638.60
     Closing Raw Materials
353.90
     Other Direct Purchases / Brought in cost
154.90
     Other raw material cost
0.00
Power & Fuel Cost
223.00
     Electricity & Power
223.00
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
752.40
     Salaries, Wages & Bonus
665.20
     Contributions to EPF & Pension Funds
47.20
     Workmen and Staff Welfare Expenses
35.00
     Other Employees Cost
4.90
Other Manufacturing Expenses
522.50
     Sub-contracted / Out sourced services
251.10
     Processing Charges
20.60
     Repairs and Maintenance
11.20
     Packing Material Consumed
153.70
     Other Mfg Exp
85.90
General and Administration Expenses
269.40
     Rent , Rates & Taxes
49.40
     Insurance
17.40
     Printing and stationery
29.50
     Professional and legal fees
72.70
     Traveling and conveyance
81.20
     Other Administration
100.50
Selling and Distribution Expenses
197.00
     Advertisement & Sales Promotion
77.00
     Sales Commissions & Incentives
     Freight and Forwarding
78.50
     Handling and Clearing Charges
0.00
     Other Selling Expenses
41.60
Miscellaneous Expenses
81.30
     Bad debts /advances written off
0.60
     Provision for doubtful debts
4.70
     Losson disposal of fixed assets(net)
0.70
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
75.30
Less: Expenses Capitalised
Total Expenditure
3493.00
Operating Profit (Excl OI)
452.80
Other Income
54.20
     Interest Received
24.60
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
2.50
     Provision Written Back
0.10
     Foreign Exchange Gains
5.40
     Others
21.60
Operating Profit
507.00
Interest
27.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
27.00
PBDT
480.00
Depreciation
164.50
Profit Before Taxation & Exceptional Items
315.50
Exceptional Income / Expenses
Profit Before Tax
315.50
Provision for Tax
80.70
     Current Income Tax
131.00
     Deferred Tax
-50.40
     Other taxes
0.10
Profit After Tax
234.80
Extra items
0.00
Minority Interest
0.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
235.60
Adjustments to PAT
Profit Balance B/F
3802.60
Appropriations
4038.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-6.30
Equity Dividend %
Earnings Per Share
3.00
Adjusted EPS
3.00

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