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BALMER LAWRIE & COMPANY
Income Statement

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BALMER LAWRIE & COMPANY Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,321 Cr₹2,055 Cr₹1,529 Cr₹1,534 Cr₹1,775 Cr
     Sales ₹1,353 Cr₹1,284 Cr₹867 Cr₹902 Cr₹1,039 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹857 Cr₹708 Cr₹612 Cr₹560 Cr₹650 Cr
     Revenue from property development -----
     Other Operational Income ₹111 Cr₹64 Cr₹50 Cr₹72 Cr₹87 Cr
Less: Excise Duty -----
Net Sales ₹2,321 Cr₹2,055 Cr₹1,529 Cr₹1,534 Cr₹1,775 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-14 Cr₹-4.69 Cr₹0.34 Cr₹-5.07 Cr₹3.44 Cr
Raw Material Consumed ₹1,637 Cr₹1,440 Cr₹986 Cr₹928 Cr₹1,109 Cr
     Opening Raw Materials ₹142 Cr₹107 Cr₹91 Cr₹94 Cr₹86 Cr
     Purchases Raw Materials ₹1,589 Cr₹1,462 Cr₹999 Cr₹905 Cr₹1,113 Cr
     Closing Raw Materials ₹131 Cr₹142 Cr₹107 Cr₹91 Cr₹94 Cr
     Other Direct Purchases / Brought in cost ₹37 Cr₹13 Cr₹3.60 Cr₹21 Cr₹3.30 Cr
     Other raw material cost -----
Power & Fuel Cost ₹39 Cr₹35 Cr₹28 Cr₹29 Cr₹30 Cr
     Electricity & Power ₹39 Cr₹35 Cr₹28 Cr₹29 Cr₹30 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹248 Cr₹225 Cr₹216 Cr₹212 Cr₹209 Cr
     Salaries, Wages & Bonus ₹193 Cr₹183 Cr₹177 Cr₹168 Cr₹172 Cr
     Contributions to EPF & Pension Funds ₹22 Cr₹21 Cr₹22 Cr₹24 Cr₹22 Cr
     Workmen and Staff Welfare Expenses ₹34 Cr₹21 Cr₹17 Cr₹19 Cr₹16 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹51 Cr₹52 Cr₹40 Cr₹39 Cr₹38 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹23 Cr₹25 Cr₹16 Cr₹15 Cr₹13 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹28 Cr₹27 Cr₹24 Cr₹24 Cr₹26 Cr
General and Administration Expenses ₹90 Cr₹76 Cr₹68 Cr₹69 Cr₹80 Cr
     Rent , Rates & Taxes ₹22 Cr₹9.22 Cr₹8.83 Cr₹9.25 Cr₹15 Cr
     Insurance ₹4.25 Cr₹3.82 Cr₹3.56 Cr₹3.10 Cr₹2.70 Cr
     Printing and stationery ₹1.96 Cr₹1.52 Cr₹1.31 Cr₹2.24 Cr₹2.97 Cr
     Professional and legal fees -----
     Traveling and conveyance ₹8.99 Cr₹4.89 Cr₹3.25 Cr₹9.46 Cr₹9.88 Cr
     Other Administration ₹62 Cr₹61 Cr₹54 Cr₹55 Cr₹59 Cr
Selling and Distribution Expenses ₹16 Cr₹9.46 Cr₹8.38 Cr₹7.21 Cr₹9.04 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹4.47 Cr₹3.51 Cr₹3.53 Cr₹2.96 Cr₹4.10 Cr
     Freight and Forwarding ₹1.67 Cr₹1.47 Cr₹1.50 Cr₹1.48 Cr₹1.54 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹9.92 Cr₹4.48 Cr₹3.36 Cr₹2.78 Cr₹3.40 Cr
Miscellaneous Expenses ₹65 Cr₹61 Cr₹68 Cr₹70 Cr₹75 Cr
     Bad debts /advances written off ₹15 Cr₹7.95 Cr₹21 Cr₹13 Cr₹4.82 Cr
     Provision for doubtful debts ₹9.71 Cr₹8.53 Cr₹9.56 Cr₹14 Cr₹16 Cr
     Losson disposal of fixed assets(net) ₹0.03 Cr₹0.14 Cr₹0.04 Cr₹0.02 Cr₹4.06 Cr
     Losson foreign exchange fluctuations --₹0.61 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹40 Cr₹44 Cr₹37 Cr₹43 Cr₹51 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,133 Cr₹1,894 Cr₹1,416 Cr₹1,350 Cr₹1,554 Cr
Operating Profit (Excl OI) ₹189 Cr₹162 Cr₹113 Cr₹185 Cr₹221 Cr
Other Income ₹50 Cr₹45 Cr₹76 Cr₹55 Cr₹63 Cr
     Interest Received ₹16 Cr₹18 Cr₹29 Cr₹32 Cr₹30 Cr
     Dividend Received ₹0.04 Cr₹0.02 Cr₹0.06 Cr₹0.07 Cr₹0.03 Cr
     Profit on sale of Fixed Assets ₹1.33 Cr₹3.58 Cr₹0.16 Cr₹0.23 Cr₹0.22 Cr
     Profits on sale of Investments --₹0.49 Cr-₹6.35 Cr
     Provision Written Back ₹24 Cr₹16 Cr₹42 Cr₹17 Cr₹18 Cr
     Foreign Exchange Gains ₹1.83 Cr₹1.02 Cr-₹0.02 Cr₹0.70 Cr
     Others ₹6.03 Cr₹6.11 Cr₹4.07 Cr₹5.28 Cr₹6.65 Cr
Operating Profit ₹239 Cr₹206 Cr₹190 Cr₹240 Cr₹284 Cr
Interest ₹18 Cr₹14 Cr₹12 Cr₹15 Cr₹7.12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.10 Cr₹1.38 Cr₹0.90 Cr₹1.44 Cr₹1.54 Cr
     Other Interest ₹13 Cr₹12 Cr₹11 Cr₹13 Cr₹5.58 Cr
PBDT ₹221 Cr₹193 Cr₹178 Cr₹225 Cr₹277 Cr
Depreciation ₹57 Cr₹57 Cr₹55 Cr₹52 Cr₹30 Cr
Profit Before Taxation & Exceptional Items ₹164 Cr₹136 Cr₹123 Cr₹173 Cr₹247 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹164 Cr₹136 Cr₹123 Cr₹173 Cr₹247 Cr
Provision for Tax ₹57 Cr₹47 Cr₹40 Cr₹55 Cr₹85 Cr
     Current Income Tax ₹57 Cr₹46 Cr₹39 Cr₹59 Cr₹89 Cr
     Deferred Tax ₹4.48 Cr₹1.65 Cr₹6.67 Cr₹3.59 Cr₹4.24 Cr
     Other taxes ₹-4.29 Cr-₹-5.27 Cr₹-7.10 Cr₹-7.43 Cr
Profit After Tax ₹107 Cr₹89 Cr₹83 Cr₹118 Cr₹161 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹61 Cr₹45 Cr₹33 Cr₹37 Cr₹36 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹168 Cr₹134 Cr₹115 Cr₹155 Cr₹197 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,100 Cr₹1,049 Cr₹1,058 Cr₹1,008 Cr₹937 Cr
Appropriations ₹1,268 Cr₹1,183 Cr₹1,174 Cr₹1,163 Cr₹1,134 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹64 Cr₹82 Cr₹125 Cr₹105 Cr₹126 Cr
Equity Dividend % ₹75.00₹65.00₹60.00₹75.00₹110.00
Earnings Per Share ₹9.80₹7.84₹6.74₹9.05₹17.28
Adjusted EPS ₹9.80₹7.84₹6.74₹9.05₹11.52

Compare Income Statement of peers of BALMER LAWRIE & COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BALMER LAWRIE & COMPANY ₹4,082.6 Cr 7.1% -11.4% 106.7% Stock Analytics
GRASIM INDUSTRIES ₹155,743.0 Cr 2.9% 2.1% 39.1% Stock Analytics
3M INDIA ₹35,206.4 Cr 3.2% 0.2% 36.1% Stock Analytics
CENTURY TEXTILES & INDUSTRIES ₹18,234.3 Cr 3.2% 0.8% 121.6% Stock Analytics
DCM SHRIRAM ₹13,414.9 Cr -2.7% -13.1% 9.1% Stock Analytics
BIRLA CORPORATION ₹10,968.6 Cr 0.1% -16.3% 60.8% Stock Analytics


BALMER LAWRIE & COMPANY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BALMER LAWRIE & COMPANY

7.1%

-11.4%

106.7%

SENSEX

-0.4%

-0.9%

25.8%


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