BSL
|
BSL Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹565 Cr | ₹418 Cr | ₹525 Cr | ₹580 Cr | ₹522 Cr |
Sales | ₹506 Cr | ₹370 Cr | ₹468 Cr | ₹524 Cr | ₹467 Cr |
Job Work/ Contract Receipts | ₹56 Cr | ₹43 Cr | ₹53 Cr | ₹51 Cr | ₹52 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.55 Cr | ₹4.41 Cr | ₹3.82 Cr | ₹5.43 Cr | ₹3.21 Cr |
Less: Excise Duty | - | - | - | - | ₹0.52 Cr |
Net Sales | ₹436 Cr | ₹321 Cr | ₹390 Cr | ₹437 Cr | ₹403 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-13 Cr | ₹25 Cr | ₹-14 Cr | ₹-1.79 Cr | ₹-16 Cr |
Raw Material Consumed | ₹225 Cr | ₹131 Cr | ₹205 Cr | ₹230 Cr | ₹221 Cr |
Opening Raw Materials | ₹36 Cr | ₹32 Cr | ₹25 Cr | ₹25 Cr | ₹27 Cr |
Purchases Raw Materials | ₹210 Cr | ₹119 Cr | ₹186 Cr | ₹193 Cr | ₹174 Cr |
Closing Raw Materials | ₹47 Cr | ₹33 Cr | ₹32 Cr | ₹25 Cr | ₹25 Cr |
Other Direct Purchases / Brought in cost | ₹17 Cr | ₹6.97 Cr | ₹17 Cr | ₹29 Cr | ₹37 Cr |
Other raw material cost | ₹9.49 Cr | ₹6.50 Cr | ₹8.90 Cr | ₹8.23 Cr | ₹8.21 Cr |
Power & Fuel Cost | ₹45 Cr | ₹33 Cr | ₹41 Cr | ₹43 Cr | ₹39 Cr |
Electricity & Power | ₹45 Cr | ₹33 Cr | ₹41 Cr | ₹43 Cr | ₹39 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹69 Cr | ₹56 Cr | ₹66 Cr | ₹63 Cr | ₹63 Cr |
Salaries, Wages & Bonus | ₹60 Cr | ₹50 Cr | ₹58 Cr | ₹55 Cr | ₹55 Cr |
Contributions to EPF & Pension Funds | ₹5.61 Cr | ₹4.42 Cr | ₹5.65 Cr | ₹5.81 Cr | ₹5.81 Cr |
Workmen and Staff Welfare Expenses | ₹0.99 Cr | ₹0.79 Cr | ₹1.00 Cr | ₹1.06 Cr | ₹1.05 Cr |
Other Employees Cost | ₹1.53 Cr | ₹1.06 Cr | ₹1.45 Cr | ₹1.21 Cr | ₹1.20 Cr |
Other Manufacturing Expenses | ₹22 Cr | ₹16 Cr | ₹23 Cr | ₹27 Cr | ₹25 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹11 Cr | ₹5.17 Cr | ₹11 Cr | ₹16 Cr | ₹13 Cr |
Repairs and Maintenance | ₹3.04 Cr | ₹2.68 Cr | ₹3.04 Cr | ₹3.21 Cr | ₹3.27 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹8.77 Cr | ₹8.03 Cr | ₹9.02 Cr | ₹7.99 Cr | ₹8.47 Cr |
General and Administration Expenses | ₹16 Cr | ₹10 Cr | ₹14 Cr | ₹16 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹0.77 Cr | ₹0.71 Cr | ₹0.86 Cr | ₹0.96 Cr | ₹1.04 Cr |
Insurance | ₹1.14 Cr | ₹1.00 Cr | ₹0.81 Cr | ₹0.35 Cr | ₹0.35 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹0.26 Cr | ₹0.16 Cr | ₹1.57 Cr | ₹2.01 Cr | ₹2.07 Cr |
Other Administration | ₹14 Cr | ₹8.62 Cr | ₹13 Cr | ₹15 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹23 Cr | ₹16 Cr | ₹18 Cr | ₹20 Cr | ₹16 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.44 Cr | ₹4.20 Cr | ₹5.31 Cr | ₹6.03 Cr | ₹5.78 Cr |
Miscellaneous Expenses | ₹8.82 Cr | ₹5.99 Cr | ₹8.52 Cr | ₹9.11 Cr | ₹8.97 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.05 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹8.82 Cr | ₹5.99 Cr | ₹8.48 Cr | ₹9.11 Cr | ₹8.97 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹396 Cr | ₹293 Cr | ₹361 Cr | ₹407 Cr | ₹373 Cr |
Operating Profit (Excl OI) | ₹40 Cr | ₹29 Cr | ₹29 Cr | ₹31 Cr | ₹30 Cr |
Other Income | ₹1.51 Cr | ₹1.26 Cr | ₹1.54 Cr | ₹3.90 Cr | ₹2.89 Cr |
Interest Received | ₹0.62 Cr | ₹0.71 Cr | ₹1.01 Cr | ₹1.12 Cr | ₹1.09 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.22 Cr | ₹0.02 Cr | - | ₹2.55 Cr | ₹1.39 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.59 Cr | ₹0.44 Cr | ₹0.44 Cr | ₹0.16 Cr | ₹0.38 Cr |
Others | ₹0.09 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.04 Cr |
Operating Profit | ₹41 Cr | ₹30 Cr | ₹31 Cr | ₹35 Cr | ₹33 Cr |
Interest | ₹14 Cr | ₹17 Cr | ₹18 Cr | ₹18 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.05 Cr | ₹2.89 Cr | ₹3.95 Cr | ₹4.37 Cr | ₹3.86 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.57 Cr | ₹1.44 Cr | ₹1.90 Cr | ₹1.65 Cr | ₹1.51 Cr |
Other Interest | ₹10 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹8.58 Cr |
PBDT | ₹28 Cr | ₹13 Cr | ₹12 Cr | ₹17 Cr | ₹19 Cr |
Depreciation | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹16 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹16 Cr | ₹1.23 Cr | ₹-0.87 Cr | ₹1.16 Cr | ₹1.75 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹16 Cr | ₹1.23 Cr | ₹-0.87 Cr | ₹1.16 Cr | ₹1.75 Cr |
Provision for Tax | ₹4.51 Cr | ₹-0.13 Cr | ₹-2.53 Cr | ₹0.29 Cr | ₹0.73 Cr |
Current Income Tax | ₹4.88 Cr | ₹1.22 Cr | ₹0.75 Cr | ₹0.31 Cr | ₹0.49 Cr |
Deferred Tax | ₹-0.38 Cr | ₹-1.34 Cr | ₹-3.28 Cr | ₹-0.02 Cr | ₹0.24 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹11 Cr | ₹1.36 Cr | ₹1.66 Cr | ₹0.87 Cr | ₹1.03 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹11 Cr | ₹1.36 Cr | ₹1.66 Cr | ₹0.87 Cr | ₹1.03 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹23 Cr | ₹25 Cr |
Appropriations | ₹36 Cr | ₹25 Cr | ₹24 Cr | ₹24 Cr | ₹26 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.55 Cr | ₹0.37 Cr | ₹0.65 Cr | ₹1.65 Cr | ₹3.16 Cr |
Equity Dividend % | ₹12.00 | - | - | - | ₹10.00 |
Earnings Per Share | ₹11.15 | ₹1.32 | ₹1.62 | ₹0.85 | ₹1.00 |
Adjusted EPS | ₹11.15 | ₹1.32 | ₹1.62 | ₹0.85 | ₹1.00 |
Compare Income Statement of peers of BSL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BSL | ₹168.8 Cr | 3% | -10.6% | 2.2% | Stock Analytics | |
RAYMOND | ₹12,039.9 Cr | 2.9% | -5.1% | 42.8% | Stock Analytics | |
SIYARAM SILK MILLS | ₹1,976.8 Cr | -2.6% | -14.6% | 4.5% | Stock Analytics | |
MANOMAY TEX INDIA | ₹308.5 Cr | -3.2% | -15.7% | 29.4% | Stock Analytics | |
VTM | ₹287.9 Cr | 4.7% | -0.9% | 53.8% | Stock Analytics | |
UNITED POLYFAB GUJARAT | ₹210.0 Cr | -2.2% | -15.6% | 11.7% | Stock Analytics |
BSL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BSL | 3% |
-10.6% |
2.2% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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