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| Balmer Lawrie and Company |
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| BSE: 523319 |
NSE: BALMLAWRIE |
ISIN: INE164A01016 |
| Industry : Diversified |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
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| Sales Turnover |
847.36 |
970.46 |
1,054.14 |
1,311.49 |
1,356.50 |
| Excise Duty |
54.27 |
54.12 |
66.65 |
77.92 |
77.25 |
| Net Sales |
793.09 |
916.34 |
987.49 |
1,233.57 |
1,279.25 |
| Other Income |
12.70 |
-4.28 |
10.38 |
5.36 |
14.46 |
| Stock Adjustments |
-1.99 |
3.34 |
4.34 |
-0.11 |
7.09 |
| Total Income |
803.80 |
915.40 |
1,002.21 |
1,238.82 |
1,300.80 |
| Expenditure |
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| Raw Materials |
200.32 |
217.29 |
266.07 |
316.81 |
318.72 |
| Power & Fuel Cost |
9.89 |
9.53 |
10.35 |
11.53 |
12.28 |
| Employee Cost |
57.76 |
50.74 |
59.31 |
61.67 |
67.69 |
| Other Manufacturing Expenses |
430.91 |
538.39 |
539.84 |
673.08 |
707.99 |
| Selling and Admin Expenses |
28.46 |
2.88 |
28.98 |
30.38 |
44.88 |
| Miscellaneous Expenses |
14.90 |
17.68 |
22.48 |
37.99 |
23.88 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
742.24 |
836.51 |
927.03 |
1,131.46 |
1,175.44 |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
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| Operating Profit |
48.86 |
83.17 |
64.80 |
102.00 |
110.90 |
| PBDIT |
61.56 |
78.89 |
75.18 |
107.36 |
125.36 |
| Interest |
19.91 |
16.11 |
9.16 |
8.62 |
4.47 |
| PBDT |
41.65 |
62.78 |
66.02 |
98.74 |
120.89 |
| Depreciation |
9.41 |
11.32 |
12.43 |
11.95 |
10.65 |
| Other Written Off |
7.97 |
10.41 |
10.13 |
4.86 |
4.60 |
| Profit Before Tax |
24.27 |
41.05 |
43.46 |
81.93 |
105.64 |
| Extra-ordinary items |
0.75 |
-0.55 |
3.05 |
-1.27 |
2.74 |
| PBT (Post Extra-ord Items) |
25.02 |
40.50 |
46.51 |
80.66 |
108.38 |
| Tax |
6.30 |
7.00 |
15.43 |
31.05 |
35.94 |
| Reported Net Profit |
16.49 |
18.58 |
29.83 |
46.80 |
70.22 |
| Total Value Addition |
541.93 |
619.22 |
660.98 |
814.66 |
856.73 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
5.05 |
5.70 |
8.96 |
14.66 |
21.99 |
| Corporate Dividend Tax |
0.65 |
0.73 |
1.27 |
2.06 |
3.74 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
162.86 |
162.86 |
162.86 |
162.86 |
162.86 |
| Earning Per Share (Rs) |
10.13 |
11.41 |
18.31 |
28.74 |
43.12 |
| Equity Dividend (%) |
31.00 |
35.00 |
55.00 |
90.00 |
135.00 |
| Book Value (Rs) |
100.68 |
108.14 |
120.18 |
138.65 |
165.97 |
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| BSE: 523319 |
NSE: BALMLAWRIE |
Reuters: BLMR.BO BLMR.NS |
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| Source : Asian CERC |
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