BALRAMPUR CHINI MILLS
|
BALRAMPUR CHINI MILLS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,846 Cr | ₹4,812 Cr | ₹4,741 Cr | ₹4,286 Cr | ₹4,401 Cr |
Sales | ₹4,580 Cr | ₹4,481 Cr | ₹4,228 Cr | ₹3,894 Cr | ₹4,045 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹266 Cr | ₹330 Cr | ₹513 Cr | ₹392 Cr | ₹356 Cr |
Less: Excise Duty | - | - | - | - | ₹58 Cr |
Net Sales | ₹4,846 Cr | ₹4,812 Cr | ₹4,741 Cr | ₹4,286 Cr | ₹4,343 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹194 Cr | ₹-56 Cr | ₹37 Cr | ₹-538 Cr | ₹410 Cr |
Raw Material Consumed | ₹3,262 Cr | ₹3,512 Cr | ₹3,464 Cr | ₹3,595 Cr | ₹3,065 Cr |
Opening Raw Materials | ₹94 Cr | ₹69 Cr | ₹56 Cr | ₹78 Cr | ₹56 Cr |
Purchases Raw Materials | ₹3,270 Cr | ₹3,537 Cr | ₹3,477 Cr | ₹3,574 Cr | ₹3,087 Cr |
Closing Raw Materials | ₹103 Cr | ₹94 Cr | ₹69 Cr | ₹56 Cr | ₹78 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.69 Cr | ₹2.36 Cr | ₹4.04 Cr | ₹4.26 Cr | ₹4.93 Cr |
Electricity & Power | ₹2.69 Cr | ₹2.36 Cr | ₹4.04 Cr | ₹4.26 Cr | ₹4.93 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹308 Cr | ₹282 Cr | ₹254 Cr | ₹230 Cr | ₹204 Cr |
Salaries, Wages & Bonus | ₹273 Cr | ₹251 Cr | ₹225 Cr | ₹206 Cr | ₹180 Cr |
Contributions to EPF & Pension Funds | ₹31 Cr | ₹29 Cr | ₹25 Cr | ₹22 Cr | ₹20 Cr |
Workmen and Staff Welfare Expenses | ₹3.68 Cr | ₹2.60 Cr | ₹4.00 Cr | ₹2.79 Cr | ₹4.04 Cr |
Other Employees Cost | ₹-0.06 Cr | ₹-0.11 Cr | ₹-0.04 Cr | ₹-0.10 Cr | - |
Other Manufacturing Expenses | ₹162 Cr | ₹157 Cr | ₹140 Cr | ₹149 Cr | ₹115 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹79 Cr | ₹79 Cr | ₹72 Cr | ₹67 Cr | ₹52 Cr |
Packing Material Consumed | ₹39 Cr | ₹39 Cr | ₹37 Cr | ₹45 Cr | ₹33 Cr |
Other Mfg Exp | ₹45 Cr | ₹39 Cr | ₹31 Cr | ₹37 Cr | ₹30 Cr |
General and Administration Expenses | ₹64 Cr | ₹73 Cr | ₹21 Cr | ₹70 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹7.55 Cr | ₹6.39 Cr | ₹5.77 Cr | ₹6.42 Cr | ₹6.41 Cr |
Insurance | ₹12 Cr | ₹11 Cr | ₹7.75 Cr | ₹5.37 Cr | ₹4.82 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹42 Cr | ₹54 Cr | ₹6.07 Cr | ₹56 Cr | ₹6.12 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹2.18 Cr | ₹2.02 Cr | ₹1.88 Cr | ₹1.69 Cr | ₹1.82 Cr |
Selling and Distribution Expenses | ₹73 Cr | ₹62 Cr | ₹67 Cr | ₹30 Cr | ₹20 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹68 Cr | ₹56 Cr | ₹61 Cr | ₹25 Cr | ₹15 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.27 Cr | ₹5.68 Cr | ₹5.87 Cr | ₹4.94 Cr | ₹5.16 Cr |
Miscellaneous Expenses | ₹81 Cr | ₹66 Cr | ₹71 Cr | ₹56 Cr | ₹53 Cr |
Bad debts /advances written off | ₹0.15 Cr | ₹0.36 Cr | ₹1.97 Cr | ₹0.64 Cr | ₹0.75 Cr |
Provision for doubtful debts | - | - | - | - | ₹0.98 Cr |
Losson disposal of fixed assets(net) | ₹7.45 Cr | - | - | ₹2.01 Cr | ₹2.83 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹1.11 Cr | ₹0.04 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹73 Cr | ₹66 Cr | ₹69 Cr | ₹53 Cr | ₹48 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,146 Cr | ₹4,099 Cr | ₹4,059 Cr | ₹3,597 Cr | ₹3,891 Cr |
Operating Profit (Excl OI) | ₹700 Cr | ₹713 Cr | ₹682 Cr | ₹689 Cr | ₹452 Cr |
Other Income | ₹33 Cr | ₹28 Cr | ₹44 Cr | ₹43 Cr | ₹30 Cr |
Interest Received | ₹0.38 Cr | ₹0.34 Cr | ₹7.57 Cr | ₹2.16 Cr | ₹2.26 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.84 Cr | ₹4.76 Cr | - | - |
Profits on sale of Investments | ₹7.61 Cr | ₹6.30 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr |
Provision Written Back | ₹3.37 Cr | ₹5.30 Cr | ₹7.25 Cr | ₹9.49 Cr | ₹7.18 Cr |
Foreign Exchange Gains | - | - | ₹0.02 Cr | - | - |
Others | ₹22 Cr | ₹15 Cr | ₹11 Cr | ₹18 Cr | ₹9.72 Cr |
Operating Profit | ₹733 Cr | ₹741 Cr | ₹726 Cr | ₹732 Cr | ₹482 Cr |
Interest | ₹31 Cr | ₹39 Cr | ₹64 Cr | ₹41 Cr | ₹52 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹30 Cr | ₹39 Cr | ₹63 Cr | ₹39 Cr | ₹51 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.70 Cr | ₹0.40 Cr | ₹0.37 Cr | ₹0.47 Cr | ₹0.44 Cr |
Other Interest | ₹0.14 Cr | ₹0.35 Cr | ₹0.53 Cr | ₹1.45 Cr | ₹0.31 Cr |
PBDT | ₹702 Cr | ₹701 Cr | ₹662 Cr | ₹691 Cr | ₹430 Cr |
Depreciation | ₹114 Cr | ₹112 Cr | ₹101 Cr | ₹96 Cr | ₹95 Cr |
Profit Before Taxation & Exceptional Items | ₹588 Cr | ₹590 Cr | ₹560 Cr | ₹595 Cr | ₹335 Cr |
Exceptional Income / Expenses | ₹-1.20 Cr | - | - | - | - |
Profit Before Tax | ₹599 Cr | ₹609 Cr | ₹568 Cr | ₹602 Cr | ₹345 Cr |
Provision for Tax | ₹134 Cr | ₹129 Cr | ₹49 Cr | ₹26 Cr | ₹113 Cr |
Current Income Tax | ₹114 Cr | ₹103 Cr | ₹97 Cr | ₹128 Cr | ₹71 Cr |
Deferred Tax | ₹19 Cr | ₹27 Cr | ₹-48 Cr | ₹-103 Cr | ₹42 Cr |
Other taxes | ₹0.17 Cr | - | - | - | ₹-0.14 Cr |
Profit After Tax | ₹465 Cr | ₹480 Cr | ₹519 Cr | ₹576 Cr | ₹232 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹465 Cr | ₹480 Cr | ₹519 Cr | ₹576 Cr | ₹232 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,036 Cr | ₹1,134 Cr | ₹889 Cr | ₹637 Cr | ₹482 Cr |
Appropriations | ₹1,501 Cr | ₹1,614 Cr | ₹1,408 Cr | ₹1,213 Cr | ₹714 Cr |
General Reserves | ₹200 Cr | ₹400 Cr | ₹200 Cr | ₹250 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹11 Cr | ₹12 Cr | ₹12 Cr |
Other Appropriation | ₹242 Cr | ₹125 Cr | ₹7.95 Cr | ₹5.15 Cr | ₹5.88 Cr |
Equity Dividend % | ₹250.00 | ₹250.00 | ₹250.00 | ₹250.00 | ₹250.00 |
Earnings Per Share | ₹22.77 | ₹22.85 | ₹23.61 | ₹25.21 | ₹10.14 |
Adjusted EPS | ₹22.77 | ₹22.85 | ₹23.61 | ₹25.21 | ₹10.14 |
Compare Income Statement of peers of BALRAMPUR CHINI MILLS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BALRAMPUR CHINI MILLS | ₹7,828.0 Cr | 0.8% | -3.7% | 0.1% | Stock Analytics | |
EID PARRY (INDIA) | ₹11,095.7 Cr | -1.1% | -13.7% | 15.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹9,420.7 Cr | -1.6% | -15.9% | -5.4% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹7,791.7 Cr | 1% | -7.8% | 16.7% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹4,340.5 Cr | 1% | -21.8% | 141.9% | Stock Analytics | |
BANNARI AMMAN SUGARS | ₹3,215.2 Cr | 1.5% | -14.7% | -14.6% | Stock Analytics |
BALRAMPUR CHINI MILLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BALRAMPUR CHINI MILLS | 0.8% |
-3.7% |
0.1% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses