NIBE
|
NIBE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | |
---|---|---|
INCOME : | ||
Gross Sales | ₹282 Cr | ₹105 Cr |
Sales | ₹204 Cr | ₹76 Cr |
Job Work/ Contract Receipts | - | - |
Processing Charges / Service Income | ₹77 Cr | ₹30 Cr |
Revenue from property development | - | - |
Other Operational Income | - | - |
Less: Excise Duty | - | - |
Net Sales | ₹282 Cr | ₹105 Cr |
EXPENDITURE : | ||
Increase/Decrease in Stock | ₹2.12 Cr | ₹-2.40 Cr |
Raw Material Consumed | ₹187 Cr | ₹68 Cr |
Opening Raw Materials | ₹2.63 Cr | ₹7.66 Cr |
Purchases Raw Materials | ₹45 Cr | ₹37 Cr |
Closing Raw Materials | ₹18 Cr | ₹2.63 Cr |
Other Direct Purchases / Brought in cost | ₹157 Cr | ₹26 Cr |
Other raw material cost | - | - |
Power & Fuel Cost | ₹1.71 Cr | ₹1.26 Cr |
Electricity & Power | - | - |
Oil, Fuel & Natural gas | ₹1.71 Cr | ₹1.26 Cr |
Coals etc | - | - |
Other power & fuel | - | - |
Employee Cost | ₹10 Cr | ₹6.32 Cr |
Salaries, Wages & Bonus | ₹8.34 Cr | ₹5.17 Cr |
Contributions to EPF & Pension Funds | ₹0.37 Cr | ₹0.25 Cr |
Workmen and Staff Welfare Expenses | ₹1.23 Cr | ₹0.82 Cr |
Other Employees Cost | ₹0.15 Cr | ₹0.09 Cr |
Other Manufacturing Expenses | ₹38 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - |
Processing Charges | ₹37 Cr | ₹14 Cr |
Repairs and Maintenance | - | - |
Packing Material Consumed | - | - |
Other Mfg Exp | ₹1.60 Cr | ₹0.54 Cr |
General and Administration Expenses | ₹5.42 Cr | ₹4.96 Cr |
Rent , Rates & Taxes | ₹0.45 Cr | ₹0.75 Cr |
Insurance | ₹0.05 Cr | ₹0.05 Cr |
Printing and stationery | ₹0.11 Cr | ₹0.12 Cr |
Professional and legal fees | ₹1.70 Cr | ₹1.24 Cr |
Traveling and conveyance | ₹0.70 Cr | ₹0.41 Cr |
Other Administration | ₹2.42 Cr | ₹2.38 Cr |
Selling and Distribution Expenses | ₹1.49 Cr | ₹1.44 Cr |
Advertisement & Sales Promotion | ₹0.63 Cr | ₹1.05 Cr |
Sales Commissions & Incentives | ₹0.13 Cr | ₹0.02 Cr |
Freight and Forwarding | ₹0.74 Cr | ₹0.37 Cr |
Handling and Clearing Charges | - | - |
Other Selling Expenses | - | - |
Miscellaneous Expenses | ₹0.33 Cr | ₹0.08 Cr |
Bad debts /advances written off | - | - |
Provision for doubtful debts | - | - |
Losson disposal of fixed assets(net) | - | - |
Losson foreign exchange fluctuations | - | - |
Losson sale of non-trade current investments | - | - |
Other Miscellaneous Expenses | ₹0.33 Cr | ₹0.08 Cr |
Less: Expenses Capitalised | - | - |
Total Expenditure | ₹246 Cr | ₹93 Cr |
Operating Profit (Excl OI) | ₹36 Cr | ₹12 Cr |
Other Income | ₹3.58 Cr | ₹1.15 Cr |
Interest Received | ₹0.96 Cr | ₹0.90 Cr |
Dividend Received | - | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | - |
Profits on sale of Investments | - | - |
Provision Written Back | - | ₹0.01 Cr |
Foreign Exchange Gains | - | ₹0.05 Cr |
Others | ₹2.62 Cr | ₹0.20 Cr |
Operating Profit | ₹39 Cr | ₹13 Cr |
Interest | ₹6.94 Cr | ₹3.33 Cr |
InterestonDebenture / Bonds | - | - |
Interest on Term Loan | - | - |
Intereston Fixed deposits | - | - |
Bank Charges etc | ₹0.89 Cr | ₹0.04 Cr |
Other Interest | ₹6.05 Cr | ₹3.29 Cr |
PBDT | ₹32 Cr | ₹9.72 Cr |
Depreciation | ₹6.28 Cr | ₹3.52 Cr |
Profit Before Taxation & Exceptional Items | ₹26 Cr | ₹6.19 Cr |
Exceptional Income / Expenses | - | ₹-2.90 Cr |
Profit Before Tax | ₹26 Cr | ₹3.29 Cr |
Provision for Tax | ₹7.45 Cr | ₹1.70 Cr |
Current Income Tax | ₹7.19 Cr | ₹1.80 Cr |
Deferred Tax | ₹0.11 Cr | ₹-0.12 Cr |
Other taxes | ₹0.15 Cr | ₹0.02 Cr |
Profit After Tax | ₹19 Cr | ₹1.59 Cr |
Extra items | - | - |
Minority Interest | ₹0.45 Cr | ₹-0.03 Cr |
Share of Associate | - | - |
Other Consolidated Items | - | - |
Consolidated Net Profit | ₹19 Cr | ₹1.57 Cr |
Adjustments to PAT | - | - |
Profit Balance B/F | ₹1.13 Cr | ₹-0.46 Cr |
Appropriations | ₹20 Cr | ₹1.11 Cr |
General Reserves | - | - |
Proposed Equity Dividend | - | - |
Corporate dividend tax | - | - |
Other Appropriation | ₹0.09 Cr | ₹-0.03 Cr |
Equity Dividend % | ₹10.00 | ₹1.00 |
Earnings Per Share | ₹14.45 | ₹1.32 |
Adjusted EPS | ₹14.45 | ₹1.32 |
Compare Income Statement of peers of NIBE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NIBE | ₹1,639.5 Cr | 11.4% | 15.9% | -14.8% | Stock Analytics | |
HINDUSTAN AERONAUTICS | ₹283,203.0 Cr | 2.6% | 37.2% | 26.9% | Stock Analytics | |
BHARAT ELECTRONICS | ₹206,428.0 Cr | -5.8% | 14.6% | 45% | Stock Analytics | |
BHARAT DYNAMICS | ₹47,282.9 Cr | -2.8% | 32.3% | 42.2% | Stock Analytics | |
ZEN TECHNOLOGIES | ₹13,047.0 Cr | 0.1% | 38.2% | 50% | Stock Analytics | |
DATA PATTERNS (INDIA) | ₹9,638.5 Cr | 1.7% | 19.7% | -30.1% | Stock Analytics |
NIBE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NIBE | 11.4% |
15.9% |
-14.8% |
SENSEX | -1.8% |
2.7% |
5% |
You may also like the below Video Courses