COMPANY PROFILE

Profit & Loss

FORBES & COMPANY LTD. SHARE PRICE [LIVE]

NSE : NABSE : 502865ISIN CODE : INE518A01013Industry : Engineering - Industrial EquipmentsHouse : Shapoorji Pallonji

BSE643.30-11.95 (-1.82 %)

PREV CLOSE ( ) 655.25

OPEN PRICE ( ) 649.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2121

TODAY'S LOW / HIGH ( )632.10 662.95

52 WK LOW / HIGH ( ) 3316310

NSE

This Company is not listed in NSE

(Rs.in Million)

Particulars

Mar 2022

Mar 2021

Mar 2020

Mar 2019

Mar 2018

INCOME :

Gross Sales

5147.30

9324.20

27307.90

28532.60

28277.10

Sales

4229.70

3832.30

19121.60

20060.50

19741.40

Job Work/ Contract Receipts

Processing Charges / Service Income

500.00

1327.10

7721.20

7901.80

6998.40

Revenue from property development

149.10

3865.30

951.70

Other Operational Income

268.50

299.60

465.10

570.30

585.60

Less: Excise Duty

52.10

Net Sales

5147.30

9324.20

27307.90

28532.60

28225.00

EXPENDITURE :

Increase/Decrease in Stock

-186.60

2362.60

-1105.50

-358.80

-162.60

Raw Material Consumed

1568.20

1253.80

10288.50

10256.00

10427.40

Opening Raw Materials

150.40

157.50

692.70

565.00

725.40

Purchases Raw Materials

844.80

666.10

7781.70

7720.70

6600.10

Closing Raw Materials

189.40

150.40

759.60

692.70

565.00

Other Direct Purchases / Brought in cost

729.90

580.60

2573.70

2662.90

3666.80

Other raw material cost

32.60

0.00

Power & Fuel Cost

72.80

73.30

125.00

128.10

122.40

Electricity & Power

72.80

73.30

125.00

128.10

122.40

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

1729.00

2139.30

6940.30

6859.30

6896.40

Salaries, Wages & Bonus

1658.60

2056.60

6441.30

6412.00

6436.80

Contributions to EPF & Pension Funds

33.80

43.30

358.00

280.20

285.00

Workmen and Staff Welfare Expenses

36.70

39.30

152.80

167.10

174.50

Other Employees Cost

0.00

-11.90

0.00

Other Manufacturing Expenses

675.00

929.10

1595.30

1545.60

1361.50

Sub-contracted / Out sourced services

Processing Charges

133.20

161.20

270.30

329.30

288.30

Repairs and Maintenance

174.40

126.80

225.60

209.20

196.30

Packing Material Consumed

Other Mfg Exp

367.40

641.00

1099.30

1007.10

876.90

General and Administration Expenses

353.60

423.30

5298.10

5085.20

5886.20

Rent , Rates & Taxes

34.20

54.80

226.20

358.60

380.50

Insurance

18.20

37.10

94.30

78.80

85.40

Printing and stationery

3.40

3.20

400.00

341.10

52.60

Professional and legal fees

128.20

151.30

711.50

499.10

308.20

Traveling and conveyance

18.90

15.60

432.00

436.50

415.50

Other Administration

169.50

176.80

3866.20

3807.70

5059.60

Selling and Distribution Expenses

210.90

225.40

2588.60

2406.90

2243.20

Advertisement & Sales Promotion

13.40

15.00

487.90

527.80

546.30

Sales Commissions & Incentives

Freight and Forwarding

33.50

40.90

534.70

559.80

512.50

Handling and Clearing Charges

0.00

Other Selling Expenses

164.10

169.50

1565.90

1319.40

1184.40

Miscellaneous Expenses

253.90

543.40

3287.80

1186.60

161.60

Bad debts /advances written off

52.10

140.60

2115.70

3.80

110.30

Provision for doubtful debts

67.80

-55.00

256.50

97.50

31.10

Losson disposal of fixed assets(net)

Losson foreign exchange fluctuations

54.00

Losson sale of non-trade current investments

Other Miscellaneous Expenses

134.10

457.80

915.70

1031.30

20.20

Less: Expenses Capitalised

Total Expenditure

4676.90

7950.20

29018.10

27108.80

26936.00

Operating Profit (Excl OI)

470.40

1374.10

-1710.20

1423.70

1289.00

Other Income

368.50

735.20

2413.50

380.40

301.80

Interest Received

61.20

16.70

59.60

79.80

26.00

Dividend Received

0.00

0.10

Profit on sale of Fixed Assets

36.40

102.00

45.60

5.60

29.90

Profits on sale of Investments

10.50

41.30

21.90

Provision Written Back

50.50

8.80

2059.80

78.80

8.60

Foreign Exchange Gains

153.60

130.20

91.40

106.30

Others

66.90

477.60

146.70

174.90

109.10

Operating Profit

838.80

2109.30

703.40

1804.20

1590.80

Interest

420.30

515.90

1013.80

893.80

955.60

InterestonDebenture / Bonds

Interest on Term Loan

341.40

452.80

880.10

827.30

870.90

Intereston Fixed deposits

Bank Charges etc

3.00

17.20

53.50

23.60

36.40

Other Interest

75.90

45.90

80.20

42.90

48.30

PBDT

418.50

1593.40

-310.40

910.40

635.20

Depreciation

414.40

681.30

981.10

770.50

Profit Before Taxation & Exceptional Items

4.10

912.10

-1291.50

139.90

-135.20

Exceptional Income / Expenses

-3502.10

-1259.70

-2146.90

-97.10

Profit Before Tax

-3377.50

-299.40

-3375.20

115.00

-41.20

Provision for Tax

-102.80

602.40

-24.90

144.80

280.90

Current Income Tax

39.20

43.60

24.20

263.70

355.70

Deferred Tax

-142.10

558.80

-114.30

-118.90

-18.00

Other taxes

0.00

65.20

0.00

-56.70

Profit After Tax

-3274.70

-901.80

-3350.30

-29.80

-322.10

Extra items

45522.70

-264.30

-32.50

0.00

Minority Interest

10.50

389.40

136.70

99.50

127.70

Share of Associate

Other Consolidated Items

Consolidated Net Profit

42258.50

-776.70

-3246.00

69.60

-194.40

Adjustments to PAT

Profit Balance B/F

-6651.90

-5835.90

-2728.60

-2173.50

-1944.70

Appropriations

35606.60

-6612.60

-5974.60

-2103.90

-2139.10

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

40687.10

39.30

-138.70

624.70

56.50

Equity Dividend %

50.00

25.00

Earnings Per Share

3276.00

-60.00

-252.00

5.00

-15.00

Adjusted EPS

3276.00

-60.00

-252.00

5.00

-15.00

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