| Profit & Loss account of Balkrishna Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
10,323.18 |
9,234.21 |
9,697.12 |
8,180.56 |
5,650.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,323.18 |
9,234.21 |
9,697.12 |
8,180.56 |
5,650.03 |
|
| Total Operating Revenues |
10,412.88 |
9,298.70 |
9,810.52 |
8,266.71 |
5,757.92 |
|
| Other Income |
534.55 |
447.74 |
337.79 |
430.60 |
161.45 |
|
| Total Revenue |
10,947.43 |
9,746.44 |
10,148.31 |
8,697.31 |
5,919.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,985.31 |
4,404.45 |
4,804.19 |
3,957.76 |
2,379.46 |
|
| Purchase Of Stock-In Trade |
133.34 |
116.83 |
104.38 |
76.12 |
72.19 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-55.54 |
-46.89 |
47.19 |
-255.33 |
-148.83 |
|
| Employee Benefit Expenses |
493.55 |
441.25 |
404.16 |
380.43 |
325.94 |
|
| Finance Costs |
125.21 |
108.93 |
45.64 |
7.86 |
9.82 |
|
| Depreciation And Amortisation Expenses |
673.53 |
643.78 |
556.63 |
443.77 |
406.15 |
|
| Other Expenses |
2,435.74 |
2,179.00 |
2,734.96 |
2,132.23 |
1,343.65 |
|
| Total Expenses |
8,791.14 |
7,847.35 |
8,697.15 |
6,742.84 |
4,388.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,156.29 |
1,899.09 |
1,451.16 |
1,954.47 |
1,530.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,156.29 |
1,899.09 |
1,451.16 |
1,954.47 |
1,530.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
472.83 |
402.00 |
344.57 |
457.46 |
371.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
55.09 |
59.48 |
25.63 |
24.78 |
6.45 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
2.25 |
61.54 |
-1.84 |
|
| Total Tax Expenses |
527.92 |
461.48 |
372.45 |
543.78 |
375.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,628.37 |
1,437.61 |
1,078.71 |
1,410.69 |
1,155.38 |
|
| Profit/Loss From Continuing Operations |
1,628.37 |
1,437.61 |
1,078.71 |
1,410.69 |
1,155.38 |
|
| Profit/Loss For The Period |
1,628.37 |
1,437.61 |
1,078.71 |
1,410.69 |
1,155.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
84.23 |
74.37 |
55.80 |
72.97 |
59.77 |
|
| Diluted EPS (Rs.) |
84.23 |
74.37 |
55.80 |
72.97 |
59.77 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
309.30 |
309.30 |
309.30 |
560.62 |
231.98 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
800.00 |
800.00 |
800.00 |
1,400.00 |
850.00 |
|
Source : Dion Global Solutions Limited
