| Profit & Loss account of Balu Forge 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] |
923.62 |
553.14 |
322.88 |
275.93 |
137.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
923.62 |
553.14 |
322.88 |
275.93 |
137.71 |
|
| Total Operating Revenues |
923.62 |
559.86 |
326.64 |
286.08 |
142.09 |
|
| Other Income |
17.14 |
10.41 |
12.65 |
8.53 |
5.25 |
|
| Total Revenue |
940.76 |
570.27 |
339.28 |
294.61 |
147.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
607.75 |
427.81 |
230.49 |
230.54 |
119.56 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-5.11 |
-51.49 |
-3.69 |
-10.26 |
-8.83 |
|
| Employee Benefit Expenses |
23.52 |
13.48 |
7.98 |
5.24 |
3.49 |
|
| Finance Costs |
10.96 |
13.64 |
10.53 |
5.23 |
6.61 |
|
| Depreciation And Amortisation Expenses |
3.35 |
2.05 |
1.33 |
1.05 |
1.14 |
|
| Other Expenses |
46.34 |
50.94 |
42.09 |
23.52 |
15.63 |
|
| Total Expenses |
686.82 |
456.43 |
288.72 |
255.32 |
137.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
253.94 |
113.84 |
50.57 |
39.29 |
9.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.21 |
0.00 |
|
| Profit/Loss Before Tax |
253.94 |
113.84 |
50.57 |
39.09 |
9.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
50.09 |
20.00 |
12.25 |
8.75 |
2.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-1.68 |
-2.19 |
0.58 |
-0.13 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
50.09 |
20.17 |
11.65 |
9.24 |
2.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
203.86 |
93.67 |
38.91 |
29.84 |
7.62 |
|
| Profit/Loss From Continuing Operations |
203.86 |
93.67 |
38.91 |
29.84 |
7.62 |
|
| Profit/Loss For The Period |
203.86 |
93.67 |
38.91 |
29.84 |
7.62 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
203.86 |
93.67 |
38.91 |
29.84 |
7.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.00 |
10.00 |
5.00 |
4.00 |
2.00 |
|
| Diluted EPS (Rs.) |
18.00 |
10.00 |
5.00 |
4.00 |
2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.74 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
