Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
1,057.00
942.00
762.00
775.00
965.00
873.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
18.00
Net Sales
1,057.00
942.00
762.00
775.00
965.00
855.00
Expenditure (Ex Depriciation)
Stock Adjustments
-65.00
-30.00
10.00
11.00
-36.00
8.00
Raw Materials Consumed
472.00
376.00
276.00
294.00
387.00
320.00
Power & Fuel Cost
46.00
38.00
31.00
32.00
34.00
26.00
Employee Cost
160.00
155.00
137.00
136.00
137.00
127.00
Operating Expenses
148.00
144.00
106.00
123.00
114.00
85.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
59.00
63.00
45.00
43.00
53.00
45.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
12.00
18.00
12.00
19.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
879.00
796.00
657.00
689.00
778.00
685.00
Operating Profit (PBDIT) excl Other Income
177.00
146.00
104.00
86.00
186.00
169.00
Other Income
22.00
14.00
15.00
16.00
5.00
12.00
Operating Profit (PBDIT)
200.00
160.00
119.00
102.00
191.00
181.00
Interest
21.00
18.00
22.00
22.00
15.00
15.00
Profit before Depriciation and Tax
178.00
142.00
97.00
80.00
175.00
166.00
Depreciation
40.00
37.00
30.00
33.00
35.00
30.00
Profit Before Taxation & Exceptional Items
138.00
105.00
66.00
46.00
140.00
135.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
127.00
101.00
66.00
46.00
157.00
135.00
Provision for Tax
31.00
25.00
10.00
13.00
47.00
42.00
Profit After Tax
96.00
75.00
55.00
33.00
109.00
92.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
418.00
349.00
292.00
303.00
208.00
146.00
Profit Available for appropriations
512.00
423.00
346.00
335.00
317.00
237.00
Appropriations
512.00
423.00
346.00
335.00
317.00
237.00
Equity Dividend (%)
50.00%
100.00%
25.00%
40.00%
130.00%
130.00%
Earnings Per Share
9.70
7.56
5.58
3.31
11.17
9.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.04% vs 12.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.66% vs 18.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.45% vs 11.57% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 191.92% vs 22.33% in Mar 2023
Compare Profit and Loss Results of NRB Bearings
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,057.00
0
1,057.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,057.00
0
1,057.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-65.00
0
-65.00
0%
Raw Materials Consumed
472.00
0
472.00
0%
Power & Fuel Cost
46.00
0
46.00
0%
Employee Cost
160.00
0
160.00
0%
Operating Expenses
148.00
0
148.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
59.00
0
59.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
10.00
0
10.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
879.00
0
879.00
0%
Operating Profit (PBDIT) excl Other Income
177.00
0.00
177.00
0%
Other Income
22.00
0
22.00
0%
Operating Profit (PBDIT)
200.00
0
200.00
0%
Interest
21.00
0
21.00
0%
Profit before Depriciation and Tax
178.00
0
178.00
0%
Depreciation
40.00
0
40.00
0%
Profit Before Taxation & Exceptional Items
138.00
0
138.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
127.00
0
127.00
0%
Provision for Tax
31.00
0
31.00
0%
Profit After Tax
96.00
0
96.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
418.00
0
418.00
0%
Profit Available for appropriations
512.00
0
512.00
0%
Appropriations
512.00
0
512.00
0%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
9.7
0
9.70
0%
Profit And Loss - Net Sales
Net Sales 1,022.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.04% vs 12.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.66% vs 18.19% in Mar 2023
Profit And Loss - Interest
Interest 20.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.45% vs 11.57% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 250.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 191.92% vs 22.33% in Mar 2023