BIRLA CORPORATION
|
BIRLA CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹8,025 Cr | ₹7,272 Cr | ₹7,428 Cr | ₹6,974 Cr | ₹6,283 Cr |
Sales | ₹7,851 Cr | ₹7,085 Cr | ₹7,237 Cr | ₹6,786 Cr | ₹6,071 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹173 Cr | ₹187 Cr | ₹192 Cr | ₹188 Cr | ₹212 Cr |
Less: Excise Duty | - | - | - | - | ₹209 Cr |
Net Sales | ₹7,461 Cr | ₹6,785 Cr | ₹6,916 Cr | ₹6,549 Cr | ₹5,730 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-21 Cr | ₹75 Cr | ₹-55 Cr | ₹-21 Cr | ₹33 Cr |
Raw Material Consumed | ₹1,074 Cr | ₹912 Cr | ₹974 Cr | ₹963 Cr | ₹787 Cr |
Opening Raw Materials | ₹124 Cr | ₹113 Cr | ₹110 Cr | ₹95 Cr | ₹76 Cr |
Purchases Raw Materials | ₹1,017 Cr | ₹892 Cr | ₹961 Cr | ₹976 Cr | ₹806 Cr |
Closing Raw Materials | ₹93 Cr | ₹118 Cr | ₹113 Cr | ₹110 Cr | ₹95 Cr |
Other Direct Purchases / Brought in cost | ₹26 Cr | ₹25 Cr | ₹16 Cr | ₹1.45 Cr | ₹0.45 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1,625 Cr | ₹1,212 Cr | ₹1,381 Cr | ₹1,485 Cr | ₹1,302 Cr |
Electricity & Power | ₹1,625 Cr | ₹1,212 Cr | ₹1,381 Cr | ₹1,485 Cr | ₹1,302 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹448 Cr | ₹398 Cr | ₹408 Cr | ₹371 Cr | ₹357 Cr |
Salaries, Wages & Bonus | ₹423 Cr | ₹372 Cr | ₹357 Cr | ₹329 Cr | ₹314 Cr |
Contributions to EPF & Pension Funds | ₹35 Cr | ₹32 Cr | ₹32 Cr | ₹31 Cr | ₹31 Cr |
Workmen and Staff Welfare Expenses | ₹14 Cr | ₹12 Cr | ₹19 Cr | ₹11 Cr | ₹12 Cr |
Other Employees Cost | ₹-24 Cr | ₹-18 Cr | ₹-0.05 Cr | ₹-0.02 Cr | - |
Other Manufacturing Expenses | ₹1,343 Cr | ₹1,161 Cr | ₹1,134 Cr | ₹1,102 Cr | ₹929 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹148 Cr | ₹126 Cr | ₹124 Cr | ₹102 Cr | ₹92 Cr |
Packing Material Consumed | ₹312 Cr | ₹245 Cr | ₹245 Cr | ₹254 Cr | ₹212 Cr |
Other Mfg Exp | ₹883 Cr | ₹791 Cr | ₹765 Cr | ₹746 Cr | ₹626 Cr |
General and Administration Expenses | ₹283 Cr | ₹256 Cr | ₹246 Cr | ₹223 Cr | ₹214 Cr |
Rent , Rates & Taxes | ₹57 Cr | ₹57 Cr | ₹45 Cr | ₹36 Cr | ₹35 Cr |
Insurance | ₹18 Cr | ₹16 Cr | ₹9.53 Cr | ₹7.95 Cr | ₹6.40 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹209 Cr | ₹183 Cr | ₹192 Cr | ₹179 Cr | ₹173 Cr |
Selling and Distribution Expenses | ₹1,583 Cr | ₹1,371 Cr | ₹1,471 Cr | ₹1,454 Cr | ₹1,276 Cr |
Advertisement & Sales Promotion | ₹61 Cr | ₹42 Cr | ₹60 Cr | ₹49 Cr | ₹53 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1,480 Cr | ₹1,293 Cr | ₹1,374 Cr | ₹1,356 Cr | ₹1,186 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹42 Cr | ₹37 Cr | ₹37 Cr | ₹49 Cr | ₹37 Cr |
Miscellaneous Expenses | ₹18 Cr | ₹64 Cr | ₹20 Cr | ₹24 Cr | ₹22 Cr |
Bad debts /advances written off | ₹2.45 Cr | ₹0.19 Cr | ₹0.06 Cr | ₹0.13 Cr | ₹0.05 Cr |
Provision for doubtful debts | - | ₹33 Cr | ₹0.03 Cr | ₹0.63 Cr | ₹0.33 Cr |
Losson disposal of fixed assets(net) | - | ₹14 Cr | ₹11 Cr | ₹0.10 Cr | - |
Losson foreign exchange fluctuations | - | ₹8.03 Cr | ₹3.40 Cr | ₹19 Cr | ₹18 Cr |
Losson sale of non-trade current investments | ₹0.04 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹15 Cr | ₹8.72 Cr | ₹5.75 Cr | ₹3.60 Cr | ₹4.25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,354 Cr | ₹5,448 Cr | ₹5,580 Cr | ₹5,600 Cr | ₹4,922 Cr |
Operating Profit (Excl OI) | ₹1,108 Cr | ₹1,338 Cr | ₹1,336 Cr | ₹949 Cr | ₹808 Cr |
Other Income | ₹101 Cr | ₹100 Cr | ₹85 Cr | ₹78 Cr | ₹74 Cr |
Interest Received | ₹18 Cr | ₹28 Cr | ₹20 Cr | ₹25 Cr | ₹31 Cr |
Dividend Received | ₹1.65 Cr | ₹1.01 Cr | ₹2.61 Cr | ₹1.86 Cr | ₹1.02 Cr |
Profit on sale of Fixed Assets | ₹2.80 Cr | - | ₹2.71 Cr | ₹7.85 Cr | ₹2.60 Cr |
Profits on sale of Investments | ₹11 Cr | ₹31 Cr | ₹40 Cr | ₹33 Cr | ₹24 Cr |
Provision Written Back | ₹43 Cr | ₹15 Cr | ₹14 Cr | ₹5.51 Cr | ₹9.44 Cr |
Foreign Exchange Gains | ₹8.72 Cr | - | - | - | - |
Others | ₹15 Cr | ₹25 Cr | ₹5.55 Cr | ₹4.99 Cr | ₹5.19 Cr |
Operating Profit | ₹1,209 Cr | ₹1,437 Cr | ₹1,421 Cr | ₹1,027 Cr | ₹882 Cr |
Interest | ₹243 Cr | ₹296 Cr | ₹388 Cr | ₹371 Cr | ₹378 Cr |
InterestonDebenture / Bonds | ₹39 Cr | ₹46 Cr | ₹62 Cr | ₹62 Cr | ₹62 Cr |
Interest on Term Loan | ₹239 Cr | ₹275 Cr | ₹288 Cr | ₹271 Cr | ₹290 Cr |
Intereston Fixed deposits | ₹43 Cr | ₹29 Cr | ₹29 Cr | ₹25 Cr | ₹22 Cr |
Bank Charges etc | ₹1.32 Cr | ₹4.51 Cr | ₹3.28 Cr | ₹5.44 Cr | ₹4.46 Cr |
Other Interest | ₹-79 Cr | ₹-59 Cr | ₹4.54 Cr | ₹7.18 Cr | ₹-0.75 Cr |
PBDT | ₹966 Cr | ₹1,141 Cr | ₹1,033 Cr | ₹657 Cr | ₹504 Cr |
Depreciation | ₹397 Cr | ₹371 Cr | ₹352 Cr | ₹339 Cr | ₹332 Cr |
Profit Before Taxation & Exceptional Items | ₹569 Cr | ₹770 Cr | ₹682 Cr | ₹317 Cr | ₹172 Cr |
Exceptional Income / Expenses | ₹-31 Cr | ₹-58 Cr | - | - | ₹-12 Cr |
Profit Before Tax | ₹538 Cr | ₹713 Cr | ₹682 Cr | ₹317 Cr | ₹160 Cr |
Provision for Tax | ₹139 Cr | ₹82 Cr | ₹176 Cr | ₹62 Cr | ₹5.89 Cr |
Current Income Tax | ₹77 Cr | ₹87 Cr | ₹75 Cr | ₹85 Cr | ₹45 Cr |
Deferred Tax | ₹44 Cr | ₹-4.87 Cr | ₹24 Cr | ₹-90 Cr | ₹-35 Cr |
Other taxes | ₹18 Cr | ₹0.56 Cr | ₹77 Cr | ₹68 Cr | ₹-3.61 Cr |
Profit After Tax | ₹399 Cr | ₹630 Cr | ₹505 Cr | ₹256 Cr | ₹154 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | ₹-0.01 Cr | ₹-0.01 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹399 Cr | ₹630 Cr | ₹505 Cr | ₹256 Cr | ₹154 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,498 Cr | ₹924 Cr | ₹514 Cr | ₹389 Cr | ₹362 Cr |
Appropriations | ₹1,896 Cr | ₹1,554 Cr | ₹1,019 Cr | ₹645 Cr | ₹516 Cr |
General Reserves | - | - | - | ₹50 Cr | ₹50 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹71 Cr | ₹56 Cr | ₹95 Cr | ₹81 Cr | ₹77 Cr |
Equity Dividend % | ₹100.00 | ₹100.00 | ₹75.00 | ₹75.00 | ₹65.00 |
Earnings Per Share | ₹51.76 | ₹81.83 | ₹65.60 | ₹33.20 | ₹19.99 |
Adjusted EPS | ₹51.76 | ₹81.83 | ₹65.60 | ₹33.20 | ₹19.99 |
Compare Income Statement of peers of BIRLA CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BIRLA CORPORATION | ₹11,320.2 Cr | 0.1% | -16.3% | 60.8% | Stock Analytics | |
GRASIM INDUSTRIES | ₹159,163.0 Cr | 2.9% | 2.1% | 39.1% | Stock Analytics | |
3M INDIA | ₹34,091.0 Cr | 3.2% | 0.2% | 36.1% | Stock Analytics | |
CENTURY TEXTILES & INDUSTRIES | ₹20,833.5 Cr | 3.2% | 0.8% | 121.6% | Stock Analytics | |
DCM SHRIRAM | ₹14,175.2 Cr | -2.7% | -13.1% | 9.1% | Stock Analytics | |
SURYA ROSHNI | ₹6,474.7 Cr | 2.9% | -18.3% | 54.9% | Stock Analytics |
BIRLA CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BIRLA CORPORATION | 0.1% |
-16.3% |
60.8% |
SENSEX | 1.3% |
2.6% |
24% |
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