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BALU FORGE INDUSTRIES
Income Statement

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BALU FORGE INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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%


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