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| Balkrishna Industries |
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| BSE: 502355 |
NSE: BALKRISIND |
ISIN: INE787D01018 |
| Industry : Tyres |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
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| Sales Turnover |
380.84 |
502.44 |
632.82 |
899.60 |
1,003.81 |
| Excise Duty |
15.62 |
14.57 |
12.61 |
22.25 |
12.34 |
| Net Sales |
365.22 |
487.87 |
620.21 |
877.35 |
991.47 |
| Other Income |
1.95 |
11.49 |
5.88 |
4.57 |
16.11 |
| Stock Adjustments |
12.13 |
4.25 |
15.75 |
-8.44 |
17.67 |
| Total Income |
379.30 |
503.61 |
641.84 |
873.48 |
1,025.25 |
| Expenditure |
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| Raw Materials |
203.59 |
254.82 |
346.04 |
505.41 |
592.59 |
| Power & Fuel Cost |
36.96 |
40.35 |
44.72 |
56.91 |
45.53 |
| Employee Cost |
15.05 |
16.84 |
19.95 |
24.31 |
25.71 |
| Other Manufacturing Expenses |
11.42 |
12.21 |
14.28 |
15.10 |
18.01 |
| Selling and Admin Expenses |
38.93 |
49.29 |
64.01 |
80.92 |
0.00 |
| Miscellaneous Expenses |
1.50 |
6.17 |
6.53 |
8.21 |
109.95 |
| Preoperative Exp Capitalised |
-0.32 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
307.13 |
379.68 |
495.53 |
690.86 |
791.79 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
70.22 |
112.44 |
140.43 |
178.05 |
217.35 |
| PBDIT |
72.17 |
123.93 |
146.31 |
182.62 |
233.46 |
| Interest |
9.51 |
8.35 |
12.24 |
17.51 |
26.81 |
| PBDT |
62.66 |
115.58 |
134.07 |
165.11 |
206.65 |
| Depreciation |
17.40 |
21.54 |
27.34 |
36.00 |
43.83 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
45.26 |
94.04 |
106.73 |
129.11 |
162.82 |
| Extra-ordinary items |
-1.26 |
0.02 |
-0.87 |
-0.05 |
-0.17 |
| PBT (Post Extra-ord Items) |
44.00 |
94.06 |
105.86 |
129.06 |
162.65 |
| Tax |
13.74 |
30.89 |
36.79 |
45.91 |
57.09 |
| Reported Net Profit |
31.50 |
57.48 |
69.08 |
87.56 |
106.83 |
| Total Value Addition |
103.54 |
124.86 |
149.49 |
185.45 |
199.20 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
6.81 |
12.38 |
19.07 |
20.30 |
20.30 |
| Corporate Dividend Tax |
0.87 |
1.67 |
2.67 |
2.85 |
3.45 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
123.80 |
123.80 |
193.32 |
193.32 |
193.32 |
| Earning Per Share (Rs) |
25.44 |
46.43 |
35.73 |
45.29 |
55.26 |
| Equity Dividend (%) |
55.00 |
100.00 |
100.00 |
105.00 |
105.00 |
| Book Value (Rs) |
87.94 |
127.60 |
148.72 |
179.73 |
212.65 |
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| BSE: 502355 |
NSE: BALKRISIND |
Reuters: BLKI.BO BLKI.NS |
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| Source : Asian CERC |
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