| 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] |
598.48 |
381.37 |
262.65 |
274.91 |
137.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
598.48 |
381.37 |
262.65 |
274.91 |
137.71 |
|
| Total Operating Revenues |
598.48 |
388.08 |
269.06 |
285.06 |
142.09 |
|
| Other Income |
17.43 |
10.63 |
12.81 |
8.53 |
5.25 |
|
| Total Revenue |
615.91 |
398.71 |
281.87 |
293.58 |
147.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
355.00 |
289.00 |
187.26 |
228.25 |
119.38 |
|
| 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 FG,WIP And Stock-In Trade |
11.12 |
-43.93 |
-4.14 |
-8.73 |
-8.83 |
|
| Employee Benefit Expenses |
13.84 |
7.79 |
6.03 |
5.24 |
3.51 |
|
| Finance Costs |
10.97 |
1.48 |
10.48 |
5.23 |
6.61 |
|
| Depreciation And Amortisation Expenses |
2.79 |
13.61 |
1.19 |
1.05 |
1.14 |
|
| Other Expenses |
37.89 |
43.43 |
37.39 |
22.67 |
15.78 |
|
| Total Expenses |
431.59 |
311.39 |
238.22 |
253.70 |
137.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
184.32 |
87.32 |
43.65 |
39.88 |
9.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.21 |
0.00 |
|
| Profit/Loss Before Tax |
184.32 |
87.32 |
43.65 |
39.68 |
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 |
|
| Tax For Earlier Years |
0.00 |
1.85 |
1.59 |
-0.09 |
0.00 |
|
| Total Tax Expenses |
50.09 |
20.17 |
11.65 |
9.24 |
2.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
134.23 |
67.15 |
31.99 |
30.44 |
7.62 |
|
| Profit/Loss From Continuing Operations |
134.23 |
67.15 |
31.99 |
30.44 |
7.62 |
|
| Profit/Loss For The Period |
134.23 |
67.15 |
31.99 |
30.44 |
7.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.55 |
7.02 |
3.84 |
4.09 |
1.85 |
|
| Diluted EPS (Rs.) |
11.99 |
6.98 |
3.84 |
4.04 |
1.85 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
2.00 |
0.00 |
0.00 |
1.00 |
0.00 |
|
Source : Dion Global Solutions Limited
