TRIBHOVANDAS BHIMJI ZAVERI
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TRIBHOVANDAS BHIMJI ZAVERI Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,849 Cr | ₹1,330 Cr | ₹1,818 Cr | ₹1,791 Cr | ₹1,846 Cr |
Sales | ₹1,849 Cr | ₹1,330 Cr | ₹1,818 Cr | ₹1,791 Cr | ₹1,845 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.16 Cr | ₹0.11 Cr | ₹0.19 Cr | ₹0.25 Cr | ₹0.61 Cr |
Less: Excise Duty | - | - | - | - | ₹4.28 Cr |
Net Sales | ₹1,844 Cr | ₹1,342 Cr | ₹1,810 Cr | ₹1,764 Cr | ₹1,751 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-226 Cr | ₹174 Cr | ₹37 Cr | ₹-158 Cr | ₹27 Cr |
Raw Material Consumed | ₹1,820 Cr | ₹928 Cr | ₹1,432 Cr | ₹1,562 Cr | ₹1,382 Cr |
Opening Raw Materials | ₹177 Cr | ₹200 Cr | ₹161 Cr | ₹162 Cr | ₹140 Cr |
Purchases Raw Materials | ₹1,293 Cr | ₹818 Cr | ₹1,406 Cr | ₹1,434 Cr | ₹1,307 Cr |
Closing Raw Materials | ₹171 Cr | ₹177 Cr | ₹200 Cr | ₹161 Cr | ₹162 Cr |
Other Direct Purchases / Brought in cost | ₹522 Cr | ₹87 Cr | ₹65 Cr | ₹128 Cr | ₹96 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.96 Cr | ₹2.48 Cr | ₹4.55 Cr | ₹4.96 Cr | ₹5.60 Cr |
Electricity & Power | ₹2.87 Cr | ₹2.43 Cr | ₹4.42 Cr | ₹4.85 Cr | ₹5.42 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.09 Cr | ₹0.06 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.17 Cr |
Employee Cost | ₹67 Cr | ₹58 Cr | ₹81 Cr | ₹78 Cr | ₹78 Cr |
Salaries, Wages & Bonus | ₹61 Cr | ₹53 Cr | ₹73 Cr | ₹71 Cr | ₹71 Cr |
Contributions to EPF & Pension Funds | ₹2.54 Cr | ₹2.69 Cr | ₹3.47 Cr | ₹3.25 Cr | ₹3.34 Cr |
Workmen and Staff Welfare Expenses | ₹1.49 Cr | ₹1.18 Cr | ₹2.11 Cr | ₹2.42 Cr | ₹2.50 Cr |
Other Employees Cost | ₹2.40 Cr | ₹1.70 Cr | ₹2.22 Cr | ₹1.79 Cr | ₹1.67 Cr |
Other Manufacturing Expenses | ₹48 Cr | ₹25 Cr | ₹89 Cr | ₹110 Cr | ₹96 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹43 Cr | ₹21 Cr | ₹80 Cr | ₹100 Cr | ₹84 Cr |
Repairs and Maintenance | ₹2.46 Cr | ₹2.15 Cr | ₹5.88 Cr | ₹4.94 Cr | ₹4.91 Cr |
Packing Material Consumed | ₹1.55 Cr | ₹1.56 Cr | ₹2.86 Cr | ₹2.57 Cr | ₹2.00 Cr |
Other Mfg Exp | ₹1.00 Cr | ₹0.50 Cr | ₹0.80 Cr | ₹2.97 Cr | ₹4.97 Cr |
General and Administration Expenses | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹41 Cr | ₹39 Cr |
Rent , Rates & Taxes | ₹4.11 Cr | ₹3.11 Cr | ₹1.90 Cr | ₹30 Cr | ₹26 Cr |
Insurance | ₹0.57 Cr | ₹0.61 Cr | ₹0.44 Cr | ₹0.43 Cr | ₹0.44 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr | - | - |
Professional and legal fees | ₹4.74 Cr | ₹3.50 Cr | ₹3.42 Cr | ₹4.37 Cr | ₹5.29 Cr |
Traveling and conveyance | ₹0.71 Cr | ₹0.16 Cr | ₹1.30 Cr | ₹2.33 Cr | ₹2.30 Cr |
Other Administration | ₹4.00 Cr | ₹3.32 Cr | ₹5.28 Cr | ₹6.17 Cr | ₹6.65 Cr |
Selling and Distribution Expenses | ₹34 Cr | ₹15 Cr | ₹32 Cr | ₹40 Cr | ₹41 Cr |
Advertisement & Sales Promotion | ₹33 Cr | ₹14 Cr | ₹31 Cr | ₹38 Cr | ₹40 Cr |
Sales Commissions & Incentives | ₹0.04 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.64 Cr | ₹0.28 Cr |
Freight and Forwarding | ₹0.98 Cr | ₹0.91 Cr | ₹1.18 Cr | ₹1.24 Cr | ₹1.49 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.88 Cr | ₹3.28 Cr | ₹4.77 Cr | ₹2.57 Cr | ₹3.47 Cr |
Bad debts /advances written off | - | ₹1.86 Cr | ₹0.84 Cr | ₹0.02 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.09 Cr | - | ₹1.83 Cr | ₹0.21 Cr | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.79 Cr | ₹1.42 Cr | ₹2.10 Cr | ₹2.35 Cr | ₹3.44 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,762 Cr | ₹1,216 Cr | ₹1,692 Cr | ₹1,681 Cr | ₹1,672 Cr |
Operating Profit (Excl OI) | ₹82 Cr | ₹126 Cr | ₹118 Cr | ₹82 Cr | ₹79 Cr |
Other Income | ₹7.78 Cr | ₹12 Cr | ₹4.05 Cr | ₹4.22 Cr | ₹5.99 Cr |
Interest Received | ₹1.91 Cr | ₹2.80 Cr | ₹3.20 Cr | ₹2.55 Cr | ₹2.94 Cr |
Dividend Received | - | - | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.15 Cr | - | - | - |
Profits on sale of Investments | - | ₹0.01 Cr | - | - | - |
Provision Written Back | ₹0.25 Cr | ₹2.10 Cr | ₹0.41 Cr | ₹1.07 Cr | ₹1.52 Cr |
Foreign Exchange Gains | - | - | - | - | ₹0.01 Cr |
Others | ₹5.61 Cr | ₹7.27 Cr | ₹0.43 Cr | ₹0.60 Cr | ₹1.53 Cr |
Operating Profit | ₹89 Cr | ₹138 Cr | ₹122 Cr | ₹87 Cr | ₹85 Cr |
Interest | ₹41 Cr | ₹52 Cr | ₹62 Cr | ₹53 Cr | ₹44 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹25 Cr | ₹35 Cr | ₹41 Cr | ₹4.33 Cr | ₹35 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹9.06 Cr | ₹8.25 Cr | ₹11 Cr | ₹49 Cr | ₹8.99 Cr |
Other Interest | ₹7.30 Cr | ₹8.16 Cr | ₹9.71 Cr | - | - |
PBDT | ₹48 Cr | ₹86 Cr | ₹60 Cr | ₹33 Cr | ₹41 Cr |
Depreciation | ₹23 Cr | ₹27 Cr | ₹32 Cr | ₹10 Cr | ₹8.84 Cr |
Profit Before Taxation & Exceptional Items | ₹26 Cr | ₹60 Cr | ₹28 Cr | ₹23 Cr | ₹32 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹26 Cr | ₹60 Cr | ₹28 Cr | ₹23 Cr | ₹32 Cr |
Provision for Tax | ₹5.77 Cr | ₹17 Cr | ₹6.65 Cr | ₹7.58 Cr | ₹11 Cr |
Current Income Tax | ₹5.17 Cr | ₹14 Cr | ₹8.57 Cr | ₹9.92 Cr | ₹9.81 Cr |
Deferred Tax | ₹0.60 Cr | ₹2.44 Cr | ₹-1.78 Cr | ₹-2.36 Cr | ₹0.87 Cr |
Other taxes | - | - | ₹-0.15 Cr | ₹0.02 Cr | ₹0.03 Cr |
Profit After Tax | ₹20 Cr | ₹43 Cr | ₹21 Cr | ₹16 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹20 Cr | ₹43 Cr | ₹21 Cr | ₹16 Cr | ₹21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹274 Cr | ₹234 Cr | ₹236 Cr | ₹228 Cr | ₹207 Cr |
Appropriations | ₹294 Cr | ₹278 Cr | ₹258 Cr | ₹244 Cr | ₹228 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹1.37 Cr | - | - |
Other Appropriation | ₹15 Cr | - | ₹15 Cr | ₹7.37 Cr | - |
Equity Dividend % | ₹10.00 | ₹25.00 | ₹10.00 | ₹7.50 | ₹7.50 |
Earnings Per Share | ₹3.02 | ₹6.48 | ₹3.21 | ₹2.33 | ₹3.19 |
Adjusted EPS | ₹3.02 | ₹6.48 | ₹3.21 | ₹2.33 | ₹3.19 |
Compare Income Statement of peers of TRIBHOVANDAS BHIMJI ZAVERI
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TRIBHOVANDAS BHIMJI ZAVERI | ₹830.1 Cr | 0.5% | 18.4% | 87.7% | Stock Analytics | |
TITAN COMPANY | ₹320,060.0 Cr | -0.7% | -2.6% | 36.1% | Stock Analytics | |
KALYAN JEWELLERS INDIA | ₹42,427.9 Cr | -0.6% | 2.7% | 305.5% | Stock Analytics | |
RAJESH EXPORTS | ₹9,477.8 Cr | 8.4% | 15% | -41.6% | Stock Analytics | |
SENCO GOLD | ₹7,277.0 Cr | -1.7% | 20.5% | NA | Stock Analytics | |
THANGAMAYIL JEWELLERY | ₹3,592.2 Cr | -1.7% | 9.9% | 150.4% | Stock Analytics |
TRIBHOVANDAS BHIMJI ZAVERI Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TRIBHOVANDAS BHIMJI ZAVERI | 0.5% |
18.4% |
87.7% |
SENSEX | 1.4% |
2.5% |
24.3% |
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