BOROSIL
|
BOROSIL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹840 Cr | ₹585 Cr | ₹636 Cr | ₹365 Cr | ₹365 Cr |
Sales | ₹840 Cr | ₹585 Cr | ₹636 Cr | ₹365 Cr | ₹365 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | ₹0.13 Cr | ₹0.13 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹840 Cr | ₹585 Cr | ₹636 Cr | ₹365 Cr | ₹365 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-52 Cr | ₹37 Cr | ₹-7.50 Cr | ₹-17 Cr | ₹-17 Cr |
Raw Material Consumed | ₹360 Cr | ₹206 Cr | ₹230 Cr | ₹114 Cr | ₹114 Cr |
Opening Raw Materials | ₹26 Cr | ₹24 Cr | ₹21 Cr | ₹13 Cr | ₹13 Cr |
Purchases Raw Materials | ₹145 Cr | ₹85 Cr | ₹86 Cr | ₹73 Cr | ₹73 Cr |
Closing Raw Materials | ₹39 Cr | ₹26 Cr | ₹24 Cr | ₹21 Cr | ₹21 Cr |
Other Direct Purchases / Brought in cost | ₹228 Cr | ₹123 Cr | ₹148 Cr | ₹50 Cr | ₹50 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹47 Cr | ₹26 Cr | ₹38 Cr | ₹35 Cr | ₹35 Cr |
Electricity & Power | ₹47 Cr | ₹26 Cr | ₹38 Cr | ₹35 Cr | ₹35 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹103 Cr | ₹84 Cr | ₹79 Cr | ₹43 Cr | ₹43 Cr |
Salaries, Wages & Bonus | ₹91 Cr | ₹73 Cr | ₹70 Cr | ₹36 Cr | ₹36 Cr |
Contributions to EPF & Pension Funds | ₹4.87 Cr | ₹4.02 Cr | ₹3.42 Cr | ₹1.78 Cr | ₹1.78 Cr |
Workmen and Staff Welfare Expenses | ₹4.86 Cr | ₹2.51 Cr | ₹4.16 Cr | ₹3.36 Cr | ₹3.36 Cr |
Other Employees Cost | ₹1.79 Cr | ₹4.30 Cr | ₹1.62 Cr | ₹1.27 Cr | ₹1.27 Cr |
Other Manufacturing Expenses | ₹107 Cr | ₹63 Cr | ₹86 Cr | ₹62 Cr | ₹62 Cr |
Sub-contracted / Out sourced services | ₹31 Cr | ₹21 Cr | ₹27 Cr | ₹22 Cr | ₹22 Cr |
Processing Charges | ₹1.49 Cr | ₹0.86 Cr | ₹0.81 Cr | ₹0.54 Cr | ₹0.54 Cr |
Repairs and Maintenance | ₹2.24 Cr | ₹1.56 Cr | ₹1.56 Cr | ₹1.13 Cr | ₹1.13 Cr |
Packing Material Consumed | ₹53 Cr | ₹30 Cr | ₹43 Cr | ₹31 Cr | ₹31 Cr |
Other Mfg Exp | ₹20 Cr | ₹11 Cr | ₹13 Cr | ₹7.10 Cr | ₹7.10 Cr |
General and Administration Expenses | ₹32 Cr | ₹22 Cr | ₹49 Cr | ₹20 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹3.88 Cr | ₹3.28 Cr | ₹21 Cr | ₹3.74 Cr | ₹3.74 Cr |
Insurance | ₹5.53 Cr | ₹2.09 Cr | ₹1.54 Cr | ₹0.74 Cr | ₹0.74 Cr |
Printing and stationery | ₹3.81 Cr | - | - | - | - |
Professional and legal fees | ₹8.45 Cr | ₹8.10 Cr | ₹8.68 Cr | ₹5.96 Cr | ₹5.96 Cr |
Traveling and conveyance | ₹6.98 Cr | ₹3.42 Cr | ₹11 Cr | ₹7.19 Cr | ₹7.19 Cr |
Other Administration | ₹9.85 Cr | ₹8.29 Cr | ₹17 Cr | ₹9.65 Cr | ₹9.65 Cr |
Selling and Distribution Expenses | ₹86 Cr | ₹55 Cr | ₹65 Cr | ₹44 Cr | ₹44 Cr |
Advertisement & Sales Promotion | ₹40 Cr | ₹23 Cr | ₹32 Cr | ₹23 Cr | ₹23 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹34 Cr | ₹24 Cr | ₹27 Cr | ₹17 Cr | ₹17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹12 Cr | ₹7.52 Cr | ₹6.28 Cr | ₹3.56 Cr | ₹3.56 Cr |
Miscellaneous Expenses | ₹14 Cr | ₹9.55 Cr | ₹20 Cr | ₹12 Cr | ₹12 Cr |
Bad debts /advances written off | ₹0.47 Cr | ₹0.62 Cr | ₹0.25 Cr | ₹1.13 Cr | ₹1.13 Cr |
Provision for doubtful debts | ₹0.67 Cr | ₹2.14 Cr | - | ₹0.67 Cr | ₹0.67 Cr |
Losson disposal of fixed assets(net) | ₹0.41 Cr | ₹0.03 Cr | ₹3.47 Cr | ₹1.45 Cr | ₹1.45 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹1.99 Cr | ₹0.01 Cr | ₹3.58 Cr | ₹2.66 Cr | ₹2.66 Cr |
Other Miscellaneous Expenses | ₹11 Cr | ₹6.74 Cr | ₹12 Cr | ₹5.68 Cr | ₹5.68 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹697 Cr | ₹503 Cr | ₹558 Cr | ₹312 Cr | ₹312 Cr |
Operating Profit (Excl OI) | ₹143 Cr | ₹82 Cr | ₹78 Cr | ₹53 Cr | ₹53 Cr |
Other Income | ₹25 Cr | ₹17 Cr | ₹9.72 Cr | ₹17 Cr | ₹17 Cr |
Interest Received | ₹2.61 Cr | ₹2.55 Cr | ₹3.95 Cr | ₹3.25 Cr | ₹3.25 Cr |
Dividend Received | ₹0.00 Cr | - | ₹0.82 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹2.00 Cr | ₹3.23 Cr | ₹1.06 Cr | ₹0.25 Cr | ₹0.25 Cr |
Provision Written Back | ₹2.95 Cr | ₹1.72 Cr | ₹0.06 Cr | ₹2.11 Cr | ₹2.11 Cr |
Foreign Exchange Gains | ₹1.02 Cr | ₹0.77 Cr | ₹0.14 Cr | ₹0.57 Cr | ₹0.57 Cr |
Others | ₹16 Cr | ₹9.15 Cr | ₹3.69 Cr | ₹11 Cr | ₹11 Cr |
Operating Profit | ₹168 Cr | ₹99 Cr | ₹87 Cr | ₹69 Cr | ₹69 Cr |
Interest | ₹1.12 Cr | ₹2.42 Cr | ₹5.56 Cr | ₹9.93 Cr | ₹9.93 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹1.12 Cr | ₹2.42 Cr | ₹5.56 Cr | ₹9.93 Cr | ₹9.93 Cr |
PBDT | ₹167 Cr | ₹97 Cr | ₹82 Cr | ₹59 Cr | ₹59 Cr |
Depreciation | ₹34 Cr | ₹35 Cr | ₹38 Cr | ₹26 Cr | ₹26 Cr |
Profit Before Taxation & Exceptional Items | ₹133 Cr | ₹61 Cr | ₹44 Cr | ₹33 Cr | ₹33 Cr |
Exceptional Income / Expenses | ₹-11 Cr | - | - | - | - |
Profit Before Tax | ₹122 Cr | ₹61 Cr | ₹44 Cr | ₹33 Cr | ₹33 Cr |
Provision for Tax | ₹37 Cr | ₹19 Cr | ₹8.26 Cr | ₹8.51 Cr | ₹8.51 Cr |
Current Income Tax | ₹30 Cr | ₹11 Cr | ₹9.36 Cr | ₹4.42 Cr | ₹4.42 Cr |
Deferred Tax | ₹7.16 Cr | ₹8.29 Cr | ₹3.74 Cr | ₹8.61 Cr | ₹8.61 Cr |
Other taxes | ₹0.03 Cr | ₹-0.68 Cr | ₹-4.84 Cr | ₹-4.53 Cr | ₹-4.53 Cr |
Profit After Tax | ₹85 Cr | ₹42 Cr | ₹35 Cr | ₹25 Cr | ₹25 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.50 Cr | ₹-0.25 Cr | ₹0.45 Cr | ₹0.17 Cr | ₹0.17 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹84 Cr | ₹42 Cr | ₹36 Cr | ₹25 Cr | ₹25 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹589 Cr | ₹547 Cr | ₹511 Cr | ₹-41 Cr | ₹-41 Cr |
Appropriations | ₹673 Cr | ₹589 Cr | ₹546 Cr | ₹-16 Cr | ₹-16 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹13 Cr | - | ₹-0.38 Cr | ₹-527 Cr | ₹-527 Cr |
Equity Dividend % | - | ₹100.00 | - | - | - |
Earnings Per Share | ₹7.33 | ₹3.69 | ₹3.14 | - | - |
Adjusted EPS | ₹7.33 | ₹3.69 | ₹3.14 | - | - |
Compare Income Statement of peers of BOROSIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BOROSIL | ₹4,105.0 Cr | -1.3% | -7.2% | 13.3% | Stock Analytics | |
CROMPTON GREAVES CONSUMER ELECTRICALS | ₹19,109.9 Cr | 1.3% | -7.7% | -8.1% | Stock Analytics | |
WHIRLPOOL OF INDIA | ₹18,324.1 Cr | -4.1% | -4.3% | -7.6% | Stock Analytics | |
BAJAJ ELECTRICALS | ₹10,892.7 Cr | -3.2% | -7.9% | -15.4% | Stock Analytics | |
TTK PRESTIGE | ₹9,619.8 Cr | -1.7% | -9.8% | 0.5% | Stock Analytics | |
EUREKA FORBES | ₹9,482.4 Cr | -0% | -7.5% | -1.1% | Stock Analytics |
BOROSIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BOROSIL | -1.3% |
-7.2% |
13.3% |
SENSEX | -2.6% |
-0% |
21% |
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