| Profit & Loss account of Balmer Lawrie & Co (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] |
2,494.49 |
2,172.37 |
2,198.60 |
1,978.63 |
1,471.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,494.49 |
2,172.37 |
2,198.60 |
1,978.63 |
1,471.67 |
|
| Total Operating Revenues |
2,494.49 |
2,318.59 |
2,309.98 |
2,042.45 |
1,522.10 |
|
| Other Income |
83.14 |
85.57 |
73.11 |
62.40 |
70.67 |
|
| Total Revenue |
2,577.63 |
2,404.17 |
2,383.09 |
2,104.85 |
1,592.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,592.19 |
1,010.17 |
1,600.55 |
964.46 |
595.87 |
|
| Purchase Of Stock-In Trade |
55.67 |
51.50 |
37.34 |
12.77 |
3.60 |
|
| Operating And Direct Expenses |
0.00 |
497.84 |
0.00 |
480.33 |
387.75 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.81 |
2.54 |
-13.77 |
-4.69 |
0.34 |
|
| Employee Benefit Expenses |
255.43 |
242.63 |
250.49 |
226.95 |
217.60 |
|
| Finance Costs |
16.30 |
13.50 |
9.82 |
5.80 |
5.29 |
|
| Depreciation And Amortisation Expenses |
49.61 |
48.26 |
46.93 |
46.74 |
45.59 |
|
| Other Expenses |
296.44 |
259.07 |
240.43 |
202.35 |
180.09 |
|
| Total Expenses |
2,263.84 |
2,125.51 |
2,171.79 |
1,934.71 |
1,436.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
313.79 |
278.65 |
211.30 |
170.14 |
156.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
313.79 |
278.65 |
211.30 |
170.14 |
156.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
80.99 |
86.01 |
52.97 |
45.69 |
33.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-10.83 |
4.48 |
1.65 |
6.67 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
80.99 |
75.18 |
57.44 |
47.34 |
40.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
232.80 |
203.47 |
153.86 |
122.81 |
116.45 |
|
| Profit/Loss From Continuing Operations |
232.80 |
203.47 |
153.86 |
122.81 |
116.45 |
|
| Profit/Loss For The Period |
232.80 |
203.47 |
153.86 |
122.81 |
116.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.61 |
11.90 |
9.00 |
7.18 |
6.81 |
|
| Diluted EPS (Rs.) |
13.61 |
11.90 |
9.00 |
7.18 |
6.81 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
11.12 |
6.27 |
10.33 |
7.49 |
|
| Indigenous Raw Materials |
0.00 |
999.04 |
1,013.00 |
954.13 |
588.38 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.59 |
0.41 |
0.17 |
0.20 |
|
| Indigenous Stores And Spares |
0.00 |
7.91 |
8.41 |
8.72 |
7.30 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
128.25 |
111.15 |
102.60 |
128.25 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
85.00 |
85.00 |
75.00 |
65.00 |
60.00 |
|
Source : Dion Global Solutions Limited
