Profit & Loss

Tribhovandas Bhimji Zaveri Ltd		Industry : (Diamond, Gems and Jewellery)
BSE Code: 534369	NSE Symbol: TBZ	P/E(TTM): 19.32
ISIN Demat: INE760L01018	Div & Yield%: 0.93	EPS(TTM): 9.76
Book Value(₹): 94.00	Market Cap(₹Cr.): 1,258.21	Face Value(₹): 10.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,305.27	2,398.38	1,848.93	1,348.49	1,817.14
Excise Duty	-	-	-	-	-
Net Sales	2,305.27	2,398.38	1,848.93	1,348.49	1,817.14
Other Income	6.28	5.56	8.38	12.89	5.42
Stock Adjustments	5.20	12.55	215.51	-172.35	-34.32
Total Income	2,316.75	2,416.49	2,072.82	1,189.03	1,788.24
EXPENDITURE :
Raw Materials	1,962.10	2,091.72	1,809.28	927.70	1,432.16
Power and Fuel Cost	3.60	3.45	2.49	2.08	3.93
Other Manufacturing Expenses	46.76	52.57	57.41	31.95	99.24
Selling and Administration Expenses	68.07	66.55	51.64	31.49	49.35
Miscellaneous Expenses	2.78	3.23	2.52	3.19	4.52
Employee Benefit Expenses	82.21	70.61	63.50	54.91	76.15
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	151.24	128.35	85.98	137.70	122.88
Interest	56.63	52.61	40.85	51.68	62.01
Gross Profit	94.61	75.74	45.13	86.02	60.87
Depreciation	23.43	24.22	22.26	26.33	32.00
Profit Before Tax	71.18	51.52	22.87	59.69	28.87
Current Tax	18.62	13.04	5.17	14.06	8.57
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.46	-1.19	0.59	2.54	-1.64
Reported Net Profit	54.02	39.67	17.11	43.09	21.94
Extraordinary Items	0.21	-0.01	-0.06	0.12	-0.35
Adjusted Net Profit	53.81	39.68	17.17	42.97	22.29
Adjustment below Net Profit	-1.61	-0.70	0.86	-	-2.40
Profit/Loss Balance carried down	318.61	286.31	285.02	245.89	238.03
Statutory Appropriations	-	-	-	-	-
Appropriations	11.68	6.67	16.68	-	11.68
P & L Balance carried down	359.35	318.61	286.31	288.98	245.89
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	17.50	17.50	10.00	25.00	10.00
Dividend Per Share(Rs)	1.75	1.75	1.00	2.50	1.00
Earnings Per Share-Unit Curr	8.10	5.95	2.56	6.46	3.29
Earnings Per Share(Adj)-Unit Curr	8.10	5.95	2.56	6.46	3.29
Book Value	91.11	85.01	80.17	79.98	73.71
Book Value(Adj)-Unit Curr	91.11	85.01	80.17	79.98	73.71

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

2,305.27

2,398.38

1,848.93

1,348.49

1,817.14

Excise Duty

Net Sales

2,305.27

2,398.38

1,848.93

1,348.49

1,817.14

Other Income

6.28

5.56

8.38

12.89

5.42

Stock Adjustments

5.20

12.55

215.51

-172.35

-34.32

Total Income

2,316.75

2,416.49

2,072.82

1,189.03

1,788.24

EXPENDITURE :

Raw Materials

1,962.10

2,091.72

1,809.28

927.70

1,432.16

Power and Fuel Cost

3.60

3.45

2.49

2.08

3.93

Other Manufacturing Expenses

46.76

52.57

57.41

31.95

99.24

Selling and Administration Expenses

68.07

66.55

51.64

31.49

49.35

Miscellaneous Expenses

2.78

3.23

2.52

3.19

4.52

Employee Benefit Expenses

82.21

70.61

63.50

54.91

76.15

Less: Preoperative Expenditure

Total Expenses

Operating Profit

151.24

128.35

85.98

137.70

122.88

Interest

56.63

52.61

40.85

51.68

62.01

Gross Profit

94.61

75.74

45.13

86.02

60.87

Depreciation

23.43

24.22

22.26

26.33

32.00

Profit Before Tax

71.18

51.52

22.87

59.69

28.87

Current Tax

18.62

13.04

5.17

14.06

8.57

Fringe Benefit tax

Deferred Tax

-1.46

-1.19

0.59

2.54

-1.64

Reported Net Profit

54.02

39.67

17.11

43.09

21.94

Extraordinary Items

0.21

-0.01

-0.06

0.12

-0.35

Adjusted Net Profit

53.81

39.68

17.17

42.97

22.29

Adjustment below Net Profit

-1.61

-0.70

0.86

-2.40

Profit/Loss Balance carried down

318.61

286.31

285.02

245.89

238.03

Statutory Appropriations

Appropriations

11.68

6.67

16.68

11.68

P & L Balance carried down

359.35

318.61

286.31

288.98

245.89

Dividend

Preference Dividend

Equity Dividend (%)

17.50

10.00

25.00

10.00

Dividend Per Share(Rs)

1.75

1.00

2.50

1.00

Earnings Per Share-Unit Curr

8.10

5.95

2.56

6.46

3.29

Earnings Per Share(Adj)-Unit Curr

8.10

5.95

2.56

6.46

3.29

Book Value

91.11

85.01

80.17

79.98

73.71

Book Value(Adj)-Unit Curr

91.11

85.01

80.17

79.98

73.71