| Profit & Loss account of Balkrishna Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,674.82 |
5,068.01 |
4,369.88 |
3,718.40 |
3,262.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
17.18 |
56.81 |
50.01 |
|
| Revenue From Operations [Net] |
4,674.82 |
5,068.01 |
4,352.70 |
3,661.59 |
3,212.44 |
|
| Total Operating Revenues |
4,782.49 |
5,244.50 |
4,447.28 |
3,727.85 |
3,241.77 |
|
| Other Income |
248.77 |
214.21 |
336.21 |
249.61 |
295.39 |
|
| Total Revenue |
5,031.26 |
5,458.71 |
4,783.49 |
3,977.46 |
3,537.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,023.21 |
2,440.97 |
2,165.21 |
1,573.05 |
1,389.35 |
|
| Purchase Of Stock-In Trade |
54.77 |
60.37 |
27.62 |
7.80 |
5.14 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
48.81 |
-38.52 |
-42.98 |
0.47 |
17.88 |
|
| Employee Benefit Expenses |
285.82 |
263.63 |
248.78 |
224.29 |
209.10 |
|
| Finance Costs |
7.27 |
9.79 |
13.06 |
21.44 |
34.28 |
|
| Depreciation And Amortisation Expenses |
368.01 |
332.55 |
311.34 |
303.83 |
281.14 |
|
| Other Expenses |
1,120.53 |
1,206.91 |
941.97 |
790.31 |
753.39 |
|
| Total Expenses |
3,908.42 |
4,275.70 |
3,665.00 |
2,921.19 |
2,690.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,122.84 |
1,183.01 |
1,118.49 |
1,056.27 |
846.89 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,122.84 |
1,183.01 |
1,118.49 |
1,056.27 |
846.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
292.30 |
391.60 |
369.03 |
295.53 |
229.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-114.44 |
9.41 |
10.21 |
45.16 |
49.52 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
177.86 |
401.01 |
379.24 |
340.69 |
279.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
944.98 |
782.00 |
739.25 |
715.58 |
567.67 |
|
| Profit/Loss From Continuing Operations |
944.98 |
782.00 |
739.25 |
715.58 |
567.67 |
|
| Profit/Loss For The Period |
944.98 |
782.00 |
739.25 |
715.58 |
567.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
48.88 |
40.45 |
38.24 |
37.02 |
58.73 |
|
| Diluted EPS (Rs.) |
48.88 |
40.45 |
38.24 |
37.02 |
58.73 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
923.82 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
465.53 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
465.53 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
115.93 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
425.29 |
144.99 |
101.49 |
53.16 |
53.16 |
|
| Tax On Dividend |
87.42 |
29.80 |
20.66 |
10.82 |
10.82 |
|
| Equity Dividend Rate (%) |
1,000.00 |
400.00 |
400.00 |
400.00 |
275.00 |
|
Source : Dion Global Solutions Limited
