BALU FORGE INDUSTRIES
|
BALU FORGE INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,107 Cr | ₹924 Cr | ₹560 Cr | ₹327 Cr | ₹286 Cr |
| Sales | ₹1,080 Cr | ₹906 Cr | ₹553 Cr | ₹323 Cr | ₹276 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹27 Cr | ₹17 Cr | ₹6.71 Cr | ₹3.76 Cr | ₹10 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,107 Cr | ₹924 Cr | ₹560 Cr | ₹327 Cr | ₹286 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-49 Cr | ₹-5.11 Cr | ₹-51 Cr | ₹-3.69 Cr | ₹-10 Cr |
| Raw Material Consumed | ₹758 Cr | ₹608 Cr | ₹428 Cr | ₹230 Cr | ₹231 Cr |
| Opening Raw Materials | ₹5.10 Cr | ₹6.34 Cr | ₹3.16 Cr | ₹14 Cr | ₹2.25 Cr |
| Purchases Raw Materials | ₹759 Cr | ₹607 Cr | ₹431 Cr | ₹219 Cr | ₹243 Cr |
| Closing Raw Materials | ₹5.82 Cr | ₹5.10 Cr | ₹6.34 Cr | ₹3.16 Cr | ₹14 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.52 Cr | ₹0.20 Cr | ₹0.24 Cr | - | - |
| Electricity & Power | ₹0.52 Cr | ₹0.20 Cr | ₹0.24 Cr | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹31 Cr | ₹21 Cr | ₹12 Cr | ₹6.83 Cr | ₹4.45 Cr |
| Salaries, Wages & Bonus | ₹29 Cr | ₹19 Cr | ₹11 Cr | ₹5.74 Cr | ₹3.59 Cr |
| Contributions to EPF & Pension Funds | ₹0.37 Cr | ₹0.56 Cr | ₹0.27 Cr | ₹0.25 Cr | ₹0.19 Cr |
| Workmen and Staff Welfare Expenses | ₹1.92 Cr | ₹1.48 Cr | ₹0.50 Cr | ₹0.63 Cr | ₹0.35 Cr |
| Other Employees Cost | ₹0.08 Cr | ₹0.28 Cr | ₹0.22 Cr | ₹0.20 Cr | ₹0.32 Cr |
| Other Manufacturing Expenses | ₹0.11 Cr | ₹2.40 Cr | ₹2.90 Cr | ₹1.21 Cr | ₹0.38 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.11 Cr | ₹2.40 Cr | ₹2.90 Cr | ₹1.21 Cr | ₹0.38 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | - | - | - | - | - |
| General and Administration Expenses | ₹28 Cr | ₹19 Cr | ₹14 Cr | ₹12 Cr | ₹9.77 Cr |
| Rent , Rates & Taxes | ₹14 Cr | ₹6.63 Cr | ₹5.24 Cr | ₹2.49 Cr | ₹2.79 Cr |
| Insurance | ₹0.35 Cr | ₹0.24 Cr | ₹0.14 Cr | ₹0.11 Cr | ₹0.08 Cr |
| Printing and stationery | ₹0.01 Cr | ₹0.18 Cr | ₹0.06 Cr | ₹0.12 Cr | ₹0.11 Cr |
| Professional and legal fees | ₹2.57 Cr | ₹2.68 Cr | ₹1.62 Cr | ₹1.18 Cr | ₹3.58 Cr |
| Traveling and conveyance | ₹5.25 Cr | ₹6.44 Cr | ₹4.69 Cr | ₹4.92 Cr | ₹1.75 Cr |
| Other Administration | ₹5.53 Cr | ₹3.23 Cr | ₹1.83 Cr | ₹2.73 Cr | ₹1.46 Cr |
| Selling and Distribution Expenses | ₹20 Cr | ₹29 Cr | ₹24 Cr | ₹16 Cr | ₹13 Cr |
| Advertisement & Sales Promotion | ₹12 Cr | ₹21 Cr | ₹18 Cr | ₹8.75 Cr | ₹8.61 Cr |
| Sales Commissions & Incentives | ₹1.10 Cr | - | ₹0.00 Cr | - | - |
| Freight and Forwarding | ₹7.32 Cr | ₹7.85 Cr | ₹5.92 Cr | ₹7.25 Cr | ₹4.47 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹21 Cr | ₹2.80 Cr | ₹11 Cr | ₹14 Cr | ₹1.08 Cr |
| Bad debts /advances written off | ₹19 Cr | ₹0.14 Cr | ₹0.24 Cr | ₹0.35 Cr | - |
| Provision for doubtful debts | - | - | ₹8.41 Cr | ₹8.91 Cr | ₹0.98 Cr |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.04 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | ₹4.22 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.60 Cr | ₹2.66 Cr | ₹2.35 Cr | ₹0.97 Cr | ₹0.10 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹810 Cr | ₹677 Cr | ₹441 Cr | ₹277 Cr | ₹249 Cr |
| Operating Profit (Excl OI) | ₹297 Cr | ₹246 Cr | ₹119 Cr | ₹50 Cr | ₹37 Cr |
| Other Income | ₹35 Cr | ₹22 Cr | ₹10 Cr | ₹13 Cr | ₹8.53 Cr |
| Interest Received | ₹1.14 Cr | ₹2.48 Cr | ₹2.81 Cr | ₹0.03 Cr | ₹0.51 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹2.20 Cr | ₹4.80 Cr | - | - | - |
| Foreign Exchange Gains | ₹32 Cr | ₹14 Cr | ₹5.69 Cr | ₹13 Cr | ₹8.01 Cr |
| Others | ₹0.02 Cr | ₹0.57 Cr | ₹1.73 Cr | ₹0.07 Cr | - |
| Operating Profit | ₹332 Cr | ₹268 Cr | ₹129 Cr | ₹62 Cr | ₹46 Cr |
| Interest | ₹16 Cr | ₹11 Cr | ₹14 Cr | ₹11 Cr | ₹5.23 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹8.58 Cr | ₹6.68 Cr | ₹8.73 Cr | ₹6.49 Cr | ₹2.65 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹5.61 Cr | ₹3.90 Cr | ₹4.88 Cr | ₹4.04 Cr | ₹2.59 Cr |
| Other Interest | ₹2.26 Cr | ₹0.38 Cr | ₹0.03 Cr | - | - |
| PBDT | ₹316 Cr | ₹257 Cr | ₹116 Cr | ₹52 Cr | ₹40 Cr |
| Depreciation | ₹9.96 Cr | ₹3.35 Cr | ₹2.06 Cr | ₹1.33 Cr | ₹1.05 Cr |
| Profit Before Taxation & Exceptional Items | ₹306 Cr | ₹254 Cr | ₹114 Cr | ₹51 Cr | ₹39 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹-0.21 Cr |
| Profit Before Tax | ₹306 Cr | ₹254 Cr | ₹114 Cr | ₹51 Cr | ₹39 Cr |
| Provision for Tax | ₹47 Cr | ₹50 Cr | ₹20 Cr | ₹12 Cr | ₹9.24 Cr |
| Current Income Tax | ₹46 Cr | ₹43 Cr | ₹20 Cr | ₹12 Cr | ₹8.75 Cr |
| Deferred Tax | ₹-0.38 Cr | ₹2.10 Cr | ₹-1.68 Cr | ₹-2.19 Cr | ₹0.58 Cr |
| Other taxes | ₹1.67 Cr | ₹4.50 Cr | ₹1.85 Cr | ₹1.59 Cr | ₹-0.09 Cr |
| Profit After Tax | ₹259 Cr | ₹204 Cr | ₹93 Cr | ₹39 Cr | ₹30 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹259 Cr | ₹204 Cr | ₹93 Cr | ₹39 Cr | ₹30 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹371 Cr | ₹169 Cr | ₹75 Cr | ₹37 Cr | ₹7.62 Cr |
| Appropriations | ₹630 Cr | ₹373 Cr | ₹168 Cr | ₹76 Cr | ₹37 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.68 Cr | ₹1.57 Cr | ₹-0.03 Cr | - | ₹0.02 Cr |
| Equity Dividend % | ₹1.50 | ₹1.50 | ₹1.50 | - | ₹1.00 |
| Earnings Per Share | ₹21.33 | ₹18.40 | ₹9.11 | ₹4.67 | ₹3.63 |
| Adjusted EPS | ₹21.33 | ₹18.40 | ₹9.11 | ₹4.67 | ₹3.63 |
Compare Income Statement of peers of BALU FORGE INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| BALU FORGE INDUSTRIES | ₹5,930.4 Cr | -3.9% | -21.4% | -23.2% | Stock Analytics | |
| BHARAT FORGE | ₹91,190.8 Cr | -6.9% | -9.2% | 59.3% | Stock Analytics | |
| HAPPY FORGINGS | ₹18,920.8 Cr | -3% | -17.2% | 112.5% | Stock Analytics | |
| RAMKRISHNA FORGINGS | ₹12,897.2 Cr | -1.1% | -7.8% | 30% | Stock Analytics | |
| MM FORGINGS | ₹2,743.1 Cr | -7.8% | -13.3% | 81.8% | Stock Analytics | |
| TIRUPATI FORGE | ₹977.4 Cr | -4% | 10.3% | 108.1% | Stock Analytics | |
BALU FORGE INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BALU FORGE INDUSTRIES | -3.9% |
-21.4% |
-23.2% |
| SENSEX | -2.3% |
-6.6% |
-12% |
You may also like the below Video Courses