Balmer Lawrie and Company
BSE: 523319 | NSE: BALMLAWRIE | ISIN: INE164A01016 | Packaging
Profit & Loss account of Balmer Lawrie and Company |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,054.14 |
1,311.49 |
1,356.50 |
1,530.73 |
1,718.16 |
| Excise Duty |
66.65 |
77.92 |
77.25 |
86.99 |
81.93 |
| Net Sales |
987.49 |
1,233.57 |
1,279.25 |
1,443.74 |
1,636.23 |
| Other Income |
10.38 |
5.36 |
14.46 |
39.58 |
43.74 |
| Stock Adjustments |
4.34 |
-0.11 |
7.09 |
2.49 |
0.02 |
| Total Income |
1,002.21 |
1,238.82 |
1,300.80 |
1,485.81 |
1,679.99 |
| Expenditure |
|
|
|
|
| Raw Materials |
266.07 |
316.81 |
318.72 |
379.10 |
418.78 |
| Power & Fuel Cost |
10.35 |
11.53 |
12.28 |
13.70 |
16.10 |
| Employee Cost |
59.31 |
61.67 |
67.69 |
83.45 |
101.24 |
| Other Manufacturing Expenses |
539.84 |
673.08 |
707.99 |
780.54 |
899.11 |
| Selling and Admin Expenses |
28.98 |
30.38 |
44.88 |
52.44 |
52.77 |
| Miscellaneous Expenses |
22.48 |
37.99 |
23.88 |
30.65 |
27.63 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
927.03 |
1,131.46 |
1,175.44 |
1,339.88 |
1,515.63 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
64.80 |
102.00 |
110.90 |
106.35 |
120.62 |
| PBDIT |
75.18 |
107.36 |
125.36 |
145.93 |
164.36 |
| Interest |
9.16 |
8.62 |
4.47 |
3.99 |
6.40 |
| PBDT |
66.02 |
98.74 |
120.89 |
141.94 |
157.96 |
| Depreciation |
12.43 |
11.95 |
10.65 |
11.82 |
10.52 |
| Other Written Off |
10.13 |
4.86 |
4.60 |
3.01 |
0.24 |
| Profit Before Tax |
43.46 |
81.93 |
105.64 |
127.11 |
147.20 |
| Extra-ordinary items |
3.05 |
-1.27 |
2.74 |
4.26 |
6.50 |
| PBT (Post Extra-ord Items) |
46.51 |
80.66 |
108.38 |
131.37 |
153.70 |
| Tax |
15.43 |
31.05 |
35.94 |
43.50 |
49.95 |
| Reported Net Profit |
29.83 |
46.80 |
70.22 |
86.93 |
101.61 |
| Total Value Addition |
660.98 |
814.66 |
856.73 |
960.78 |
1,096.85 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
8.96 |
14.66 |
21.99 |
27.69 |
32.57 |
| Corporate Dividend Tax |
1.27 |
2.06 |
3.74 |
4.71 |
5.54 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
162.86 |
162.86 |
162.86 |
162.86 |
162.86 |
| Earning Per Share (Rs) |
18.31 |
28.74 |
43.12 |
53.37 |
62.39 |
| Equity Dividend (%) |
55.00 |
90.00 |
135.00 |
170.00 |
200.00 |
| Book Value (Rs) |
120.18 |
138.65 |
165.97 |
199.46 |
238.45 |
|
|
|
|
| Source : Religare Technova |
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