BALAJI AMINES
|
BALAJI AMINES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,326 Cr | ₹1,311 Cr | ₹93,577,184 Cr | ₹943 Cr | ₹875 Cr |
Sales | ₹2,293 Cr | ₹1,311 Cr | ₹93,577,184 Cr | ₹943 Cr | ₹875 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹16 Cr | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹17 Cr | - | - | - | - |
Less: Excise Duty | - | - | - | - | ₹13 Cr |
Net Sales | ₹2,323 Cr | ₹1,311 Cr | ₹93,577,184 Cr | ₹943 Cr | ₹861 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-54 Cr | ₹14 Cr | ₹1,585,939 Cr | ₹-26 Cr | ₹3.12 Cr |
Raw Material Consumed | ₹1,276 Cr | ₹616 Cr | ₹49,797,120 Cr | ₹541 Cr | ₹461 Cr |
Opening Raw Materials | ₹43 Cr | ₹19 Cr | ₹7,288,381 Cr | ₹30 Cr | ₹28 Cr |
Purchases Raw Materials | ₹1,298 Cr | ₹639 Cr | ₹44,440,464 Cr | ₹584 Cr | ₹463 Cr |
Closing Raw Materials | ₹65 Cr | ₹43 Cr | ₹1,931,725 Cr | ₹73 Cr | ₹30 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹210 Cr | ₹125 Cr | ₹9,503,040 Cr | ₹85 Cr | ₹77 Cr |
Electricity & Power | ₹210 Cr | ₹125 Cr | ₹9,503,040 Cr | ₹85 Cr | ₹77 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹97 Cr | ₹34 Cr | ₹3,407,071 Cr | ₹29 Cr | ₹27 Cr |
Salaries, Wages & Bonus | ₹82 Cr | ₹30 Cr | ₹3,019,809 Cr | ₹26 Cr | ₹24 Cr |
Contributions to EPF & Pension Funds | ₹8.71 Cr | ₹2.18 Cr | ₹222,575 Cr | ₹2.07 Cr | ₹1.95 Cr |
Workmen and Staff Welfare Expenses | ₹5.91 Cr | ₹0.97 Cr | ₹31,186 Cr | ₹0.27 Cr | ₹0.52 Cr |
Other Employees Cost | - | ₹0.60 Cr | ₹133,501 Cr | ₹0.92 Cr | ₹0.48 Cr |
Other Manufacturing Expenses | ₹79 Cr | ₹18 Cr | ₹1,504,906 Cr | ₹19 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹13 Cr | ₹7.27 Cr | ₹783,063 Cr | ₹8.08 Cr | ₹4.43 Cr |
Packing Material Consumed | ₹45 Cr | - | - | - | - |
Other Mfg Exp | ₹22 Cr | ₹11 Cr | ₹721,843 Cr | ₹11 Cr | ₹12 Cr |
General and Administration Expenses | ₹11 Cr | ₹48 Cr | ₹2,881,949 Cr | ₹30 Cr | ₹29 Cr |
Rent , Rates & Taxes | ₹0.57 Cr | ₹1.87 Cr | ₹182,226 Cr | ₹1.28 Cr | ₹3.12 Cr |
Insurance | ₹2.80 Cr | ₹2.25 Cr | ₹168,665 Cr | ₹1.62 Cr | ₹1.12 Cr |
Printing and stationery | ₹0.52 Cr | - | - | - | - |
Professional and legal fees | ₹3.42 Cr | - | - | ₹1.16 Cr | - |
Traveling and conveyance | ₹1.63 Cr | - | - | - | - |
Other Administration | ₹3.35 Cr | ₹44 Cr | ₹2,531,058 Cr | ₹26 Cr | ₹25 Cr |
Selling and Distribution Expenses | ₹75 Cr | ₹84 Cr | ₹6,869,287 Cr | ₹70 Cr | ₹65 Cr |
Advertisement & Sales Promotion | ₹4.40 Cr | ₹5.53 Cr | ₹455,635 Cr | ₹3.49 Cr | ₹2.64 Cr |
Sales Commissions & Incentives | ₹9.30 Cr | - | - | - | - |
Freight and Forwarding | ₹61 Cr | ₹72 Cr | ₹5,796,570 Cr | ₹56 Cr | ₹51 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹6.68 Cr | ₹617,082 Cr | ₹11 Cr | ₹11 Cr |
Miscellaneous Expenses | ₹6.16 Cr | ₹3.85 Cr | ₹279,388 Cr | ₹2.63 Cr | ₹1.89 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.08 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.08 Cr | ₹3.85 Cr | ₹279,388 Cr | ₹2.63 Cr | ₹1.89 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,700 Cr | ₹944 Cr | ₹75,828,699 Cr | ₹751 Cr | ₹679 Cr |
Operating Profit (Excl OI) | ₹623 Cr | ₹368 Cr | ₹17,748,485 Cr | ₹192 Cr | ₹182 Cr |
Other Income | ₹15 Cr | ₹11 Cr | ₹827,637 Cr | ₹6.08 Cr | ₹12 Cr |
Interest Received | ₹0.56 Cr | ₹0.58 Cr | ₹95,825 Cr | ₹0.37 Cr | ₹0.38 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.11 Cr | ₹0.19 Cr | ₹4,780 Cr | - | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.13 Cr | - | - | - | - |
Foreign Exchange Gains | ₹11 Cr | ₹5.29 Cr | ₹326,264 Cr | ₹1.85 Cr | ₹7.46 Cr |
Others | ₹2.18 Cr | ₹5.31 Cr | ₹400,768 Cr | ₹3.86 Cr | ₹3.69 Cr |
Operating Profit | ₹637 Cr | ₹379 Cr | ₹18,576,122 Cr | ₹198 Cr | ₹194 Cr |
Interest | ₹17 Cr | ₹18 Cr | ₹2,303,463 Cr | ₹13 Cr | ₹9.04 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹12 Cr | ₹12 Cr | ₹924,797 Cr | ₹0.80 Cr | ₹2.24 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.30 Cr | ₹2.40 Cr | ₹272,666 Cr | ₹2.10 Cr | ₹2.38 Cr |
Other Interest | - | ₹3.96 Cr | ₹1,105,999 Cr | ₹10 Cr | ₹4.42 Cr |
PBDT | ₹620 Cr | ₹361 Cr | ₹16,272,659 Cr | ₹185 Cr | ₹185 Cr |
Depreciation | ₹42 Cr | ₹34 Cr | ₹3,162,298 Cr | ₹20 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹578 Cr | ₹327 Cr | ₹13,110,361 Cr | ₹165 Cr | ₹165 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹0.60 Cr |
Profit Before Tax | ₹578 Cr | ₹327 Cr | ₹13,110,361 Cr | ₹165 Cr | ₹166 Cr |
Provision for Tax | ₹160 Cr | ₹83 Cr | ₹3,363,334 Cr | ₹48 Cr | ₹53 Cr |
Current Income Tax | ₹138 Cr | ₹81 Cr | ₹4,000,000 Cr | ₹56 Cr | ₹53 Cr |
Deferred Tax | ₹21 Cr | ₹3.51 Cr | ₹-202,020 Cr | ₹-4.47 Cr | ₹-0.59 Cr |
Other taxes | ₹1.51 Cr | ₹-1.77 Cr | ₹-434,646 Cr | ₹-3.56 Cr | - |
Profit After Tax | ₹418 Cr | ₹243 Cr | ₹9,747,027 Cr | ₹117 Cr | ₹113 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-49 Cr | ₹-5.30 Cr | ₹732,726 Cr | ₹0.44 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹368 Cr | ₹238 Cr | ₹10,479,753 Cr | ₹118 Cr | ₹113 Cr |
Adjustments to PAT | - | - | ₹0.03 Cr | - | - |
Profit Balance B/F | ₹782 Cr | ₹569 Cr | ₹49,645,296 Cr | ₹401 Cr | ₹308 Cr |
Appropriations | ₹1,150 Cr | ₹807 Cr | ₹60,125,049 Cr | ₹518 Cr | ₹421 Cr |
General Reserves | ₹-31 Cr | ₹23 Cr | ₹1,137,530 Cr | ₹12 Cr | ₹11 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹173,192 Cr | - | - |
Other Appropriation | ₹13 Cr | ₹1.94 Cr | ₹1,095,711 Cr | ₹10 Cr | ₹8.58 Cr |
Equity Dividend % | ₹300.00 | ₹200.00 | ₹160.00 | ₹140.00 | ₹130.00 |
Earnings Per Share | ₹113.71 | ₹73.51 | ₹32.34 | ₹36.27 | ₹34.93 |
Adjusted EPS | ₹113.71 | ₹73.51 | ₹32.34 | ₹36.27 | ₹34.93 |
Compare Income Statement of peers of BALAJI AMINES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BALAJI AMINES | ₹7,193.8 Cr | 1.4% | 5.3% | 2% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,652.0 Cr | 2.9% | 0.7% | 20.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,493.7 Cr | 3.2% | -5.8% | 128.1% | Stock Analytics | |
SRF | ₹78,183.5 Cr | 2.8% | 3.4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,128.2 Cr | -1.4% | 16.8% | 9% | Stock Analytics | |
DEEPAK NITRITE | ₹33,801.6 Cr | 7.7% | 14.7% | 31.7% | Stock Analytics |
BALAJI AMINES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BALAJI AMINES | 1.4% |
5.3% |
2% |
SENSEX | 0.9% |
1.5% |
23.6% |
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