Balkrishna Paper Mills
BSE: 539251|NSE: BALKRISHNA|ISIN: INE875R01011|SECTOR: Paper
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Dec 06, 16:00
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Profit & Loss account of Balkrishna Paper Mills |
------------------- in Rs. Cr. ------------------- |
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| INCOME | ||||||||||
| Revenue From Operations [Gross] | 214.35 | 207.86 | 187.86 | 166.17 | 20.96 | |||||
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 2.94 | 11.47 | 9.31 | 1.31 | |||||
| Revenue From Operations [Net] | 214.35 | 204.92 | 176.38 | 156.86 | 19.65 | |||||
| Other Operating Revenues | 0.00 | 3.19 | 3.11 | 1.26 | 0.08 | |||||
| Total Operating Revenues | 214.35 | 208.11 | 179.49 | 158.12 | 19.73 | |||||
| Other Income | 0.11 | 2.39 | 5.40 | 0.59 | 0.05 | |||||
| Total Revenue | 214.45 | 210.49 | 184.90 | 158.71 | 19.78 | |||||
| EXPENSES | ||||||||||
| Cost Of Materials Consumed | 140.67 | 142.90 | 119.40 | 99.49 | 12.61 | |||||
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.05 | -3.46 | -3.14 | 2.18 | 0.46 | |||||
| Employee Benefit Expenses | 13.49 | 12.15 | 11.70 | 10.58 | 1.05 | |||||
| Finance Costs | 14.35 | 10.65 | 7.23 | 5.34 | 0.60 | |||||
| Depreciation And Amortisation Expenses | 6.61 | 6.83 | 5.77 | 3.66 | 0.54 | |||||
| Other Expenses | 82.92 | 79.33 | 63.69 | 54.24 | 7.57 | |||||
| Total Expenses | 258.09 | 248.39 | 204.65 | 175.50 | 22.83 | |||||
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -43.64 | -37.90 | -19.75 | -16.80 | -3.04 | |||||
| Exceptional Items | 0.00 | 0.00 | 0.00 | 43.70 | 0.00 | |||||
| Profit/Loss Before Tax | -43.64 | -37.90 | -19.75 | 26.90 | -3.04 | |||||
| Tax Expenses-Continued Operations | ||||||||||
| Current Tax | -1.40 | 0.00 | 0.00 | 5.95 | 0.00 | |||||
| Deferred Tax | 0.00 | 2.29 | 3.71 | 4.47 | 0.06 | |||||
| Total Tax Expenses | -1.40 | 2.29 | 3.71 | 10.42 | 0.06 | |||||
| Profit/Loss After Tax And Before ExtraOrdinary Items | -42.24 | -40.19 | -23.46 | 16.48 | -3.10 | |||||
| Profit/Loss From Continuing Operations | -42.24 | -40.19 | -23.46 | 16.48 | -3.10 | |||||
| Profit/Loss For The Period | -42.24 | -40.19 | -23.46 | 16.48 | -3.10 | |||||
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| OTHER ADDITIONAL INFORMATION | ||||||||||
| EARNINGS PER SHARE | ||||||||||
| Basic EPS (Rs.) | -39.33 | -37.42 | -21.84 | 15.35 | -2.89 | |||||
| Diluted EPS (Rs.) | -39.33 | -37.42 | -21.84 | 15.35 | -2.89 | |||||
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS | ||||||||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 20.51 | 5.05 | |||||
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | 78.99 | 7.56 | |||||
| STORES, SPARES AND LOOSE TOOLS | ||||||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 1.24 | 0.04 | |||||
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 4.39 | 0.77 | |||||
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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