BOROSIL RENEWABLES
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BOROSIL RENEWABLES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2019 | Mar2018 | Mar2017 | Mar2016 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹762 Cr | ₹636 Cr | ₹577 Cr | ₹423 Cr | ₹336 Cr |
Sales | ₹759 Cr | ₹632 Cr | ₹575 Cr | ₹422 Cr | ₹334 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.49 Cr | ₹1.02 Cr | ₹0.41 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.57 Cr | ₹2.35 Cr | ₹1.52 Cr | ₹1.47 Cr | ₹1.50 Cr |
Less: Excise Duty | - | ₹3.16 Cr | ₹20 Cr | ₹8.17 Cr | ₹10 Cr |
Net Sales | ₹762 Cr | ₹633 Cr | ₹557 Cr | ₹415 Cr | ₹326 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-81 Cr | ₹11 Cr | ₹-9.27 Cr | ₹1.02 Cr | ₹-0.97 Cr |
Raw Material Consumed | ₹344 Cr | ₹225 Cr | ₹215 Cr | ₹179 Cr | ₹144 Cr |
Opening Raw Materials | ₹13 Cr | ₹10 Cr | ₹11 Cr | ₹5.36 Cr | - |
Purchases Raw Materials | ₹114 Cr | ₹82 Cr | ₹73 Cr | ₹54 Cr | ₹43 Cr |
Closing Raw Materials | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹11 Cr | ₹5.36 Cr |
Other Direct Purchases / Brought in cost | ₹231 Cr | ₹145 Cr | ₹142 Cr | ₹130 Cr | ₹107 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹75 Cr | ₹55 Cr | ₹52 Cr | ₹33 Cr | ₹24 Cr |
Electricity & Power | ₹75 Cr | ₹55 Cr | ₹52 Cr | ₹33 Cr | ₹24 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹89 Cr | ₹73 Cr | ₹72 Cr | ₹47 Cr | ₹36 Cr |
Salaries, Wages & Bonus | ₹78 Cr | ₹63 Cr | ₹66 Cr | ₹41 Cr | ₹32 Cr |
Contributions to EPF & Pension Funds | ₹3.79 Cr | ₹4.18 Cr | ₹2.82 Cr | ₹2.35 Cr | ₹1.82 Cr |
Workmen and Staff Welfare Expenses | ₹5.54 Cr | ₹4.43 Cr | ₹3.37 Cr | ₹3.01 Cr | ₹2.54 Cr |
Other Employees Cost | ₹2.22 Cr | ₹1.28 Cr | ₹0.48 Cr | ₹0.01 Cr | - |
Other Manufacturing Expenses | ₹82 Cr | ₹58 Cr | ₹43 Cr | ₹23 Cr | ₹21 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹22 Cr | ₹14 Cr | ₹0.96 Cr | ₹0.06 Cr | - |
Repairs and Maintenance | ₹2.51 Cr | ₹3.54 Cr | ₹2.22 Cr | ₹1.90 Cr | ₹1.24 Cr |
Packing Material Consumed | ₹45 Cr | ₹32 Cr | ₹32 Cr | ₹17 Cr | ₹15 Cr |
Other Mfg Exp | ₹12 Cr | ₹8.25 Cr | ₹7.96 Cr | ₹4.39 Cr | ₹4.92 Cr |
General and Administration Expenses | ₹43 Cr | ₹39 Cr | ₹33 Cr | ₹29 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹4.88 Cr | ₹5.24 Cr | ₹2.87 Cr | ₹1.96 Cr | ₹2.86 Cr |
Insurance | ₹1.89 Cr | ₹1.40 Cr | ₹0.97 Cr | ₹0.73 Cr | ₹0.76 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹6.94 Cr |
Traveling and conveyance | ₹16 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹8.39 Cr |
Other Administration | ₹22 Cr | ₹20 Cr | ₹16 Cr | ₹14 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹88 Cr | ₹68 Cr | ₹67 Cr | ₹47 Cr | ₹40 Cr |
Advertisement & Sales Promotion | ₹37 Cr | ₹26 Cr | ₹26 Cr | ₹15 Cr | ₹9.73 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹40 Cr | ₹32 Cr | ₹30 Cr | ₹23 Cr | ₹22 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹11 Cr | ₹9.84 Cr | ₹11 Cr | ₹9.21 Cr | ₹7.62 Cr |
Miscellaneous Expenses | ₹20 Cr | ₹14 Cr | ₹24 Cr | ₹36 Cr | ₹9.82 Cr |
Bad debts /advances written off | ₹1.26 Cr | ₹0.09 Cr | ₹0.05 Cr | - | ₹0.10 Cr |
Provision for doubtful debts | - | - | ₹1.13 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.39 Cr | - | ₹1.22 Cr | ₹0.12 Cr | - |
Losson foreign exchange fluctuations | ₹0.05 Cr | ₹0.92 Cr | - | - | - |
Losson sale of non-trade current investments | ₹4.91 Cr | ₹1.82 Cr | - | ₹24 Cr | - |
Other Miscellaneous Expenses | ₹13 Cr | ₹11 Cr | ₹21 Cr | ₹11 Cr | ₹9.72 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹660 Cr | ₹543 Cr | ₹497 Cr | ₹395 Cr | ₹296 Cr |
Operating Profit (Excl OI) | ₹102 Cr | ₹90 Cr | ₹60 Cr | ₹20 Cr | ₹29 Cr |
Other Income | ₹39 Cr | ₹31 Cr | ₹43 Cr | ₹39 Cr | ₹66 Cr |
Interest Received | ₹12 Cr | ₹15 Cr | ₹9.88 Cr | ₹17 Cr | ₹17 Cr |
Dividend Received | ₹0.41 Cr | ₹0.59 Cr | ₹2.80 Cr | ₹18 Cr | ₹14 Cr |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | - | - | ₹27 Cr |
Profits on sale of Investments | ₹6.77 Cr | ₹4.55 Cr | ₹5.73 Cr | ₹1.69 Cr | ₹5.14 Cr |
Provision Written Back | ₹1.07 Cr | ₹0.61 Cr | ₹0.27 Cr | ₹0.20 Cr | ₹0.11 Cr |
Foreign Exchange Gains | - | - | ₹1.48 Cr | ₹0.29 Cr | ₹1.07 Cr |
Others | ₹18 Cr | ₹9.84 Cr | ₹23 Cr | ₹1.79 Cr | ₹2.27 Cr |
Operating Profit | ₹141 Cr | ₹120 Cr | ₹103 Cr | ₹58 Cr | ₹96 Cr |
Interest | ₹6.08 Cr | ₹6.82 Cr | ₹7.77 Cr | ₹3.56 Cr | ₹2.16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹6.08 Cr | ₹6.82 Cr | ₹7.77 Cr | ₹3.56 Cr | ₹2.16 Cr |
PBDT | ₹135 Cr | ₹113 Cr | ₹95 Cr | ₹55 Cr | ₹94 Cr |
Depreciation | ₹45 Cr | ₹37 Cr | ₹32 Cr | ₹21 Cr | ₹18 Cr |
Profit Before Taxation & Exceptional Items | ₹90 Cr | ₹76 Cr | ₹63 Cr | ₹34 Cr | ₹75 Cr |
Exceptional Income / Expenses | - | ₹-1.95 Cr | ₹91 Cr | - | ₹-9.91 Cr |
Profit Before Tax | ₹92 Cr | ₹76 Cr | ₹156 Cr | ₹36 Cr | ₹65 Cr |
Provision for Tax | ₹32 Cr | ₹27 Cr | ₹19 Cr | ₹6.42 Cr | ₹15 Cr |
Current Income Tax | ₹34 Cr | ₹27 Cr | ₹15 Cr | ₹11 Cr | ₹9.32 Cr |
Deferred Tax | ₹-2.81 Cr | ₹1.51 Cr | ₹4.24 Cr | ₹-0.86 Cr | ₹10 Cr |
Other taxes | ₹0.79 Cr | ₹-2.12 Cr | - | ₹-3.86 Cr | ₹-4.49 Cr |
Profit After Tax | ₹60 Cr | ₹49 Cr | ₹137 Cr | ₹29 Cr | ₹50 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-5.52 Cr | ₹-3.94 Cr | ₹-8.72 Cr | ₹-4.49 Cr | ₹-1.14 Cr |
Share of Associate | - | - | - | - | ₹0.32 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹54 Cr | ₹45 Cr | ₹128 Cr | ₹25 Cr | ₹49 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹767 Cr | ₹728 Cr | ₹600 Cr | ₹756 Cr | ₹645 Cr |
Appropriations | ₹821 Cr | ₹774 Cr | ₹728 Cr | ₹780 Cr | ₹695 Cr |
General Reserves | - | - | - | ₹5.00 Cr | ₹5.00 Cr |
Proposed Equity Dividend | - | - | - | ₹7.52 Cr | ₹7.52 Cr |
Corporate dividend tax | - | - | - | ₹2.71 Cr | ₹1.53 Cr |
Other Appropriation | ₹31 Cr | ₹6.95 Cr | - | ₹159 Cr | ₹6.06 Cr |
Equity Dividend % | ₹65.00 | ₹250.00 | ₹250.00 | ₹250.00 | ₹250.00 |
Earnings Per Share | ₹5.90 | ₹19.56 | ₹554.79 | ₹106.75 | ₹164.47 |
Adjusted EPS | ₹5.90 | ₹4.89 | ₹13.87 | ₹2.67 | ₹4.11 |
Compare Income Statement of peers of BOROSIL RENEWABLES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BOROSIL RENEWABLES | ₹6,706.4 Cr | -1.5% | -5.4% | 1.2% | Stock Analytics | |
ASAHI INDIA GLASS | ₹14,662.0 Cr | -0.7% | 9.1% | 26.1% | Stock Analytics | |
LA OPALA RG | ₹3,639.1 Cr | 0.2% | 1.6% | -15% | Stock Analytics | |
HALDYN GLASS | ₹809.2 Cr | -4.5% | -2.1% | 102.7% | Stock Analytics | |
EMPIRE INDUSTRIES | ₹644.7 Cr | -1.2% | 17.4% | 49.2% | Stock Analytics | |
SEJAL GLASS | ₹343.8 Cr | -0.3% | -14.3% | 30.2% | Stock Analytics |
BOROSIL RENEWABLES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BOROSIL RENEWABLES | -1.5% |
-5.4% |
1.2% |
SENSEX | -0.6% |
0.3% |
21.8% |
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