Profit & Loss account of Balkrishna Paper Mills (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] |
192.23 |
209.76 |
207.86 |
187.86 |
166.17 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.94 |
11.47 |
9.31 |
|
Revenue From Operations [Net] |
192.23 |
209.76 |
204.92 |
176.38 |
156.86 |
|
Total Operating Revenues |
196.11 |
214.35 |
208.11 |
179.49 |
158.12 |
|
Other Income |
0.22 |
0.11 |
2.39 |
5.40 |
0.59 |
|
Total Revenue |
196.33 |
214.45 |
210.49 |
184.90 |
158.71 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
117.68 |
140.67 |
142.90 |
119.40 |
99.49 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.05 |
0.05 |
-3.46 |
-3.14 |
2.18 |
|
Employee Benefit Expenses |
12.25 |
13.49 |
12.15 |
11.70 |
10.58 |
|
Finance Costs |
12.86 |
14.35 |
10.65 |
7.23 |
5.34 |
|
Depreciation And Amortisation Expenses |
6.62 |
6.61 |
6.83 |
5.77 |
3.66 |
|
Other Expenses |
79.66 |
82.92 |
79.33 |
63.69 |
54.24 |
|
Total Expenses |
229.03 |
258.09 |
248.39 |
204.65 |
175.50 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-32.70 |
-43.64 |
-37.90 |
-19.75 |
-16.80 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
43.70 |
|
Profit/Loss Before Tax |
-32.70 |
-43.64 |
-37.90 |
-19.75 |
26.90 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
5.95 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
1.97 |
-1.40 |
2.29 |
3.71 |
4.47 |
|
Tax For Earlier Years |
-0.12 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
1.86 |
-1.40 |
2.29 |
3.71 |
10.42 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-34.56 |
-42.24 |
-40.19 |
-23.46 |
16.48 |
|
Profit/Loss From Continuing Operations |
-34.56 |
-42.24 |
-40.19 |
-23.46 |
16.48 |
|
Profit/Loss For The Period |
-34.56 |
-42.24 |
-40.19 |
-23.46 |
16.48 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-32.18 |
-39.33 |
-37.42 |
-21.84 |
15.35 |
|
Diluted EPS (Rs.) |
-32.18 |
-39.33 |
-37.42 |
-21.84 |
15.35 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
20.51 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
78.99 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.24 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
4.39 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited