BALKRISHNA INDUSTRIES
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BALKRISHNA INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹9,768 Cr | ₹8,300 Cr | ₹5,786 Cr | ₹4,811 Cr | ₹5,211 Cr |
Sales | ₹9,655 Cr | ₹8,214 Cr | ₹5,678 Cr | ₹4,704 Cr | ₹5,034 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹113 Cr | ₹86 Cr | ₹108 Cr | ₹108 Cr | ₹177 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹9,760 Cr | ₹8,295 Cr | ₹5,783 Cr | ₹4,811 Cr | ₹5,210 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹4.87 Cr | ₹-258 Cr | ₹-144 Cr | ₹59 Cr | ₹-60 Cr |
Raw Material Consumed | ₹4,910 Cr | ₹4,035 Cr | ₹2,455 Cr | ₹2,080 Cr | ₹2,504 Cr |
Opening Raw Materials | ₹910 Cr | ₹443 Cr | ₹282 Cr | ₹358 Cr | ₹297 Cr |
Purchases Raw Materials | ₹4,748 Cr | ₹4,425 Cr | ₹2,540 Cr | ₹1,947 Cr | ₹2,502 Cr |
Closing Raw Materials | ₹854 Cr | ₹910 Cr | ₹443 Cr | ₹282 Cr | ₹358 Cr |
Other Direct Purchases / Brought in cost | ₹106 Cr | ₹78 Cr | ₹76 Cr | ₹56 Cr | ₹63 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹349 Cr | ₹283 Cr | ₹174 Cr | ₹164 Cr | ₹187 Cr |
Electricity & Power | ₹339 Cr | ₹275 Cr | ₹168 Cr | ₹160 Cr | ₹181 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹9.39 Cr | ₹8.03 Cr | ₹5.80 Cr | ₹4.00 Cr | ₹5.71 Cr |
Employee Cost | ₹459 Cr | ₹430 Cr | ₹371 Cr | ₹329 Cr | ₹299 Cr |
Salaries, Wages & Bonus | ₹421 Cr | ₹393 Cr | ₹339 Cr | ₹301 Cr | ₹274 Cr |
Contributions to EPF & Pension Funds | ₹27 Cr | ₹25 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr |
Workmen and Staff Welfare Expenses | ₹11 Cr | ₹12 Cr | ₹9.31 Cr | ₹7.44 Cr | ₹6.49 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹527 Cr | ₹464 Cr | ₹385 Cr | ₹287 Cr | ₹363 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹200 Cr | ₹176 Cr | ₹135 Cr | ₹110 Cr | ₹115 Cr |
Repairs and Maintenance | ₹76 Cr | ₹66 Cr | ₹73 Cr | ₹44 Cr | ₹70 Cr |
Packing Material Consumed | ₹21 Cr | ₹17 Cr | ₹12 Cr | ₹5.45 Cr | ₹1.40 Cr |
Other Mfg Exp | ₹230 Cr | ₹205 Cr | ₹164 Cr | ₹128 Cr | ₹176 Cr |
General and Administration Expenses | ₹221 Cr | ₹152 Cr | ₹118 Cr | ₹129 Cr | ₹113 Cr |
Rent , Rates & Taxes | ₹112 Cr | ₹82 Cr | ₹57 Cr | ₹53 Cr | ₹43 Cr |
Insurance | ₹27 Cr | ₹23 Cr | ₹19 Cr | ₹23 Cr | ₹11 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹43 Cr | ₹29 Cr | ₹30 Cr | ₹29 Cr | ₹30 Cr |
Traveling and conveyance | ₹37 Cr | ₹16 Cr | ₹10 Cr | ₹23 Cr | ₹29 Cr |
Other Administration | ₹39 Cr | ₹18 Cr | ₹12 Cr | ₹23 Cr | ₹30 Cr |
Selling and Distribution Expenses | ₹1,509 Cr | ₹1,122 Cr | ₹564 Cr | ₹443 Cr | ₹445 Cr |
Advertisement & Sales Promotion | ₹391 Cr | ₹239 Cr | ₹254 Cr | ₹209 Cr | ₹217 Cr |
Sales Commissions & Incentives | ₹5.21 Cr | ₹2.71 Cr | ₹1.35 Cr | ₹0.02 Cr | ₹0.17 Cr |
Freight and Forwarding | ₹1,113 Cr | ₹881 Cr | ₹309 Cr | ₹234 Cr | ₹228 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹43 Cr | ₹29 Cr | ₹50 Cr | ₹164 Cr | ₹56 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | ₹9.90 Cr |
Losson disposal of fixed assets(net) | ₹4.98 Cr | ₹0.22 Cr | ₹0.67 Cr | ₹0.80 Cr | ₹2.79 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹117 Cr | - |
Other Miscellaneous Expenses | ₹38 Cr | ₹29 Cr | ₹49 Cr | ₹46 Cr | ₹43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8,024 Cr | ₹6,257 Cr | ₹3,972 Cr | ₹3,655 Cr | ₹3,907 Cr |
Operating Profit (Excl OI) | ₹1,736 Cr | ₹2,038 Cr | ₹1,811 Cr | ₹1,156 Cr | ₹1,303 Cr |
Other Income | ₹347 Cr | ₹438 Cr | ₹172 Cr | ₹368 Cr | ₹218 Cr |
Interest Received | ₹36 Cr | ₹42 Cr | ₹40 Cr | ₹22 Cr | ₹6.19 Cr |
Dividend Received | ₹4.04 Cr | ₹3.76 Cr | ₹3.24 Cr | ₹4.02 Cr | ₹4.06 Cr |
Profit on sale of Fixed Assets | ₹1.79 Cr | ₹1.15 Cr | - | ₹0.27 Cr | - |
Profits on sale of Investments | ₹52 Cr | ₹117 Cr | ₹66 Cr | ₹182 Cr | ₹67 Cr |
Provision Written Back | ₹2.10 Cr | ₹0.75 Cr | - | ₹0.73 Cr | - |
Foreign Exchange Gains | ₹224 Cr | ₹246 Cr | ₹42 Cr | ₹131 Cr | ₹128 Cr |
Others | ₹26 Cr | ₹28 Cr | ₹20 Cr | ₹28 Cr | ₹13 Cr |
Operating Profit | ₹2,082 Cr | ₹2,476 Cr | ₹1,983 Cr | ₹1,524 Cr | ₹1,522 Cr |
Interest | ₹77 Cr | ₹38 Cr | ₹12 Cr | ₹11 Cr | ₹12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.21 Cr | ₹0.90 Cr | ₹1.14 Cr | ₹1.10 Cr | ₹1.20 Cr |
Other Interest | ₹75 Cr | ₹37 Cr | ₹11 Cr | ₹9.69 Cr | ₹11 Cr |
PBDT | ₹2,006 Cr | ₹2,438 Cr | ₹1,971 Cr | ₹1,513 Cr | ₹1,509 Cr |
Depreciation | ₹571 Cr | ₹455 Cr | ₹416 Cr | ₹374 Cr | ₹333 Cr |
Profit Before Taxation & Exceptional Items | ₹1,435 Cr | ₹1,982 Cr | ₹1,555 Cr | ₹1,140 Cr | ₹1,177 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,435 Cr | ₹1,982 Cr | ₹1,555 Cr | ₹1,140 Cr | ₹1,177 Cr |
Provision for Tax | ₹377 Cr | ₹547 Cr | ₹377 Cr | ₹180 Cr | ₹403 Cr |
Current Income Tax | ₹349 Cr | ₹460 Cr | ₹373 Cr | ₹294 Cr | ₹394 Cr |
Deferred Tax | ₹26 Cr | ₹25 Cr | ₹6.45 Cr | ₹-114 Cr | ₹9.41 Cr |
Other taxes | ₹2.25 Cr | ₹62 Cr | ₹-1.84 Cr | - | - |
Profit After Tax | ₹1,057 Cr | ₹1,435 Cr | ₹1,178 Cr | ₹960 Cr | ₹774 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,057 Cr | ₹1,435 Cr | ₹1,178 Cr | ₹960 Cr | ₹774 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,462 Cr | ₹1,988 Cr | ₹1,442 Cr | ₹1,295 Cr | ₹996 Cr |
Appropriations | ₹3,520 Cr | ₹3,423 Cr | ₹2,620 Cr | ₹2,255 Cr | ₹1,770 Cr |
General Reserves | ₹400 Cr | ₹400 Cr | ₹400 Cr | ₹300 Cr | ₹300 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹79 Cr | ₹24 Cr |
Other Appropriation | ₹77 Cr | ₹97 Cr | ₹0.30 Cr | ₹47 Cr | ₹35 Cr |
Equity Dividend % | ₹1,000.00 | ₹1,400.00 | ₹850.00 | ₹1,000.00 | ₹400.00 |
Earnings Per Share | ₹54.70 | ₹74.26 | ₹60.92 | ₹49.65 | ₹40.02 |
Adjusted EPS | ₹54.70 | ₹74.26 | ₹60.92 | ₹49.65 | ₹40.02 |
Compare Income Statement of peers of BALKRISHNA INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BALKRISHNA INDUSTRIES | ₹45,303.7 Cr | -0.8% | -2.8% | 15.8% | Stock Analytics | |
MRF | ₹54,807.5 Cr | -0.8% | -12.7% | 56.9% | Stock Analytics | |
APOLLO TYRES | ₹30,888.1 Cr | 3.7% | -9.9% | 47.5% | Stock Analytics | |
JK TYRE & INDUSTRIES | ₹10,543.7 Cr | 2.5% | -17.6% | 187.7% | Stock Analytics | |
CEAT | ₹10,228.2 Cr | 2.8% | -10% | 85.5% | Stock Analytics | |
TVS SRICHAKRA | ₹3,148.2 Cr | -1.3% | -9% | 54% | Stock Analytics |
BALKRISHNA INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BALKRISHNA INDUSTRIES | -0.8% |
-2.8% |
15.8% |
SENSEX | 0.5% |
1.4% |
23.5% |
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