BELRISE INDUSTRIES
|
BELRISE INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹8,291 Cr | ₹7,484 Cr | ₹6,582 Cr | ₹5,397 Cr | ₹42,990 Cr |
| Sales | ₹8,066 Cr | ₹7,248 Cr | ₹6,315 Cr | ₹5,114 Cr | ₹40,808 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹65 Cr | ₹62 Cr | ₹63 Cr | ₹87 Cr | ₹407 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹159 Cr | ₹175 Cr | ₹205 Cr | ₹196 Cr | ₹1,775 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹8,291 Cr | ₹7,484 Cr | ₹6,582 Cr | ₹5,397 Cr | ₹42,990 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-40 Cr | ₹60 Cr | ₹-50 Cr | ₹-17 Cr | ₹-52 Cr |
| Raw Material Consumed | ₹6,687 Cr | ₹5,910 Cr | ₹5,256 Cr | ₹4,215 Cr | ₹32,730 Cr |
| Opening Raw Materials | ₹526 Cr | ₹422 Cr | ₹381 Cr | ₹393 Cr | ₹2,786 Cr |
| Purchases Raw Materials | ₹5,170 Cr | ₹4,730 Cr | ₹4,148 Cr | ₹3,729 Cr | ₹31,099 Cr |
| Closing Raw Materials | ₹619 Cr | ₹526 Cr | ₹422 Cr | ₹381 Cr | ₹3,930 Cr |
| Other Direct Purchases / Brought in cost | ₹1,610 Cr | ₹1,283 Cr | ₹1,149 Cr | ₹474 Cr | ₹2,775 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹60 Cr | ₹57 Cr | ₹55 Cr | ₹50 Cr | ₹428 Cr |
| Electricity & Power | ₹59 Cr | ₹56 Cr | ₹54 Cr | ₹49 Cr | ₹420 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.96 Cr | ₹0.90 Cr | ₹0.95 Cr | ₹0.88 Cr | ₹8.14 Cr |
| Employee Cost | ₹294 Cr | ₹275 Cr | ₹236 Cr | ₹223 Cr | ₹2,178 Cr |
| Salaries, Wages & Bonus | ₹276 Cr | ₹260 Cr | ₹223 Cr | ₹211 Cr | ₹2,060 Cr |
| Contributions to EPF & Pension Funds | ₹9.84 Cr | ₹7.57 Cr | ₹7.01 Cr | ₹7.10 Cr | ₹68 Cr |
| Workmen and Staff Welfare Expenses | ₹8.34 Cr | ₹6.99 Cr | ₹5.71 Cr | ₹5.10 Cr | ₹51 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹104 Cr | ₹105 Cr | ₹80 Cr | ₹51 Cr | ₹603 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹64 Cr | ₹56 Cr | ₹47 Cr | ₹21 Cr | ₹304 Cr |
| Repairs and Maintenance | ₹29 Cr | ₹38 Cr | ₹22 Cr | ₹19 Cr | ₹167 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹132 Cr |
| General and Administration Expenses | ₹77 Cr | ₹74 Cr | ₹59 Cr | ₹50 Cr | ₹460 Cr |
| Rent , Rates & Taxes | ₹5.35 Cr | ₹8.31 Cr | ₹6.10 Cr | ₹7.92 Cr | ₹40 Cr |
| Insurance | ₹4.50 Cr | ₹3.79 Cr | ₹3.34 Cr | ₹3.01 Cr | ₹25 Cr |
| Printing and stationery | ₹4.29 Cr | ₹3.78 Cr | ₹0.97 Cr | ₹0.79 Cr | ₹8.53 Cr |
| Professional and legal fees | ₹32 Cr | ₹32 Cr | ₹20 Cr | ₹14 Cr | ₹183 Cr |
| Traveling and conveyance | ₹12 Cr | ₹10 Cr | ₹9.51 Cr | ₹6.26 Cr | ₹53 Cr |
| Other Administration | ₹19 Cr | ₹16 Cr | ₹19 Cr | ₹18 Cr | ₹151 Cr |
| Selling and Distribution Expenses | ₹72 Cr | ₹54 Cr | ₹62 Cr | ₹60 Cr | ₹720 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹30 Cr | ₹26 Cr | ₹25 Cr | ₹21 Cr | ₹176 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹42 Cr | ₹29 Cr | ₹37 Cr | ₹39 Cr | ₹544 Cr |
| Miscellaneous Expenses | ₹18 Cr | ₹20 Cr | ₹9.78 Cr | ₹9.50 Cr | ₹74 Cr |
| Bad debts /advances written off | ₹0.76 Cr | ₹0.53 Cr | - | - | - |
| Provision for doubtful debts | ₹2.41 Cr | ₹2.29 Cr | ₹1.27 Cr | ₹1.03 Cr | ₹8.96 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹1.58 Cr | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹13 Cr | ₹17 Cr | ₹8.51 Cr | ₹8.48 Cr | ₹65 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹7,271 Cr | ₹6,556 Cr | ₹5,707 Cr | ₹4,642 Cr | ₹37,141 Cr |
| Operating Profit (Excl OI) | ₹1,020 Cr | ₹928 Cr | ₹875 Cr | ₹755 Cr | ₹5,849 Cr |
| Other Income | ₹63 Cr | ₹71 Cr | ₹38 Cr | ₹14 Cr | ₹193 Cr |
| Interest Received | ₹41 Cr | ₹27 Cr | ₹12 Cr | ₹5.10 Cr | ₹152 Cr |
| Dividend Received | - | ₹0.00 Cr | ₹0.14 Cr | - | - |
| Profit on sale of Fixed Assets | ₹0.61 Cr | ₹0.18 Cr | ₹0.35 Cr | - | - |
| Profits on sale of Investments | ₹0.04 Cr | ₹30 Cr | ₹3.89 Cr | - | - |
| Provision Written Back | - | - | - | - | ₹4.99 Cr |
| Foreign Exchange Gains | - | ₹0.06 Cr | ₹18 Cr | ₹4.92 Cr | - |
| Others | ₹22 Cr | ₹14 Cr | ₹3.74 Cr | ₹3.81 Cr | ₹36 Cr |
| Operating Profit | ₹1,083 Cr | ₹1,000 Cr | ₹914 Cr | ₹769 Cr | ₹6,042 Cr |
| Interest | ₹307 Cr | ₹290 Cr | ₹250 Cr | ₹216 Cr | ₹1,970 Cr |
| InterestonDebenture / Bonds | ₹6.72 Cr | ₹12 Cr | ₹22 Cr | ₹16 Cr | - |
| Interest on Term Loan | ₹104 Cr | ₹119 Cr | ₹134 Cr | ₹136 Cr | ₹1,247 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹11 Cr | ₹7.70 Cr | ₹4.46 Cr | ₹6.22 Cr | ₹31 Cr |
| Other Interest | ₹185 Cr | ₹152 Cr | ₹90 Cr | ₹58 Cr | ₹692 Cr |
| PBDT | ₹775 Cr | ₹710 Cr | ₹663 Cr | ₹553 Cr | ₹4,072 Cr |
| Depreciation | ₹330 Cr | ₹321 Cr | ₹307 Cr | ₹246 Cr | ₹2,060 Cr |
| Profit Before Taxation & Exceptional Items | ₹446 Cr | ₹388 Cr | ₹357 Cr | ₹307 Cr | ₹2,012 Cr |
| Exceptional Income / Expenses | - | ₹-12 Cr | - | - | ₹-0.50 Cr |
| Profit Before Tax | ₹446 Cr | ₹376 Cr | ₹357 Cr | ₹307 Cr | ₹2,011 Cr |
| Provision for Tax | ₹90 Cr | ₹62 Cr | ₹43 Cr | ₹45 Cr | ₹197 Cr |
| Current Income Tax | ₹93 Cr | ₹78 Cr | ₹60 Cr | ₹40 Cr | ₹200 Cr |
| Deferred Tax | ₹-7.86 Cr | ₹-17 Cr | ₹-17 Cr | ₹1.72 Cr | ₹-20 Cr |
| Other taxes | ₹5.26 Cr | ₹1.90 Cr | ₹0.91 Cr | ₹3.77 Cr | ₹17 Cr |
| Profit After Tax | ₹355 Cr | ₹314 Cr | ₹314 Cr | ₹262 Cr | ₹1,815 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹355 Cr | ₹314 Cr | ₹314 Cr | ₹262 Cr | ₹1,815 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,940 Cr | ₹1,949 Cr | ₹1,648 Cr | ₹1,366 Cr | ₹11,766 Cr |
| Appropriations | ₹2,296 Cr | ₹2,263 Cr | ₹1,961 Cr | ₹1,628 Cr | ₹13,581 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.60 Cr | ₹322 Cr | ₹9.91 Cr | ₹-20 Cr | ₹-77 Cr |
| Equity Dividend % | ₹11.00 | ₹11.00 | ₹10.00 | - | - |
| Earnings Per Share | ₹5.46 | ₹4.82 | ₹154.19 | ₹128.72 | ₹89.21 |
| Adjusted EPS | ₹5.46 | ₹4.82 | ₹4.82 | ₹4.02 | ₹2.79 |
Compare Income Statement of peers of BELRISE INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| BELRISE INDUSTRIES | ₹23,802.8 Cr | 2.4% | 3.9% | 50.4% | Stock Analytics | |
| SAMVARDHANA MOTHERSON INTERNATIONAL | ₹167,816.0 Cr | -2.6% | -0.9% | 51.6% | Stock Analytics | |
| BOSCH | ₹131,110.0 Cr | -5.6% | -5% | 17.9% | Stock Analytics | |
| UNO MINDA | ₹63,902.5 Cr | -6.3% | -11.5% | -14% | Stock Analytics | |
| TUBE INVESTMENTS OF INDIA | ₹46,238.6 Cr | 0.7% | -11.6% | -20.3% | Stock Analytics | |
| ENDURANCE TECHNOLOGIES | ₹35,337.3 Cr | -5.1% | -9.7% | -8.4% | Stock Analytics | |
BELRISE INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BELRISE INDUSTRIES | 2.4% |
3.9% |
50.4% |
| SENSEX | 0.2% |
-4.6% |
-9.6% |
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