| Profit & Loss account of BCL 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] |
2,040.08 |
1,666.38 |
1,617.09 |
1,963.22 |
1,430.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
94.46 |
71.43 |
1.59 |
5.33 |
4.06 |
|
| Revenue From Operations [Net] |
1,945.62 |
1,594.95 |
1,615.51 |
1,957.89 |
1,426.11 |
|
| Total Operating Revenues |
1,971.00 |
1,625.83 |
1,631.51 |
1,987.74 |
1,427.23 |
|
| Other Income |
8.71 |
8.11 |
6.62 |
8.11 |
4.78 |
|
| Total Revenue |
1,979.71 |
1,633.94 |
1,638.13 |
1,995.85 |
1,432.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,548.94 |
1,282.35 |
1,347.93 |
1,657.41 |
1,129.43 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.45 |
0.00 |
|
| Operating And Direct Expenses |
185.04 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
30.07 |
-37.61 |
-55.05 |
-1.99 |
89.01 |
|
| Employee Benefit Expenses |
28.81 |
23.90 |
20.45 |
17.51 |
13.97 |
|
| Finance Costs |
11.94 |
12.80 |
7.27 |
17.63 |
12.98 |
|
| Depreciation And Amortisation Expenses |
29.78 |
23.90 |
15.46 |
14.54 |
12.70 |
|
| Other Expenses |
50.67 |
229.54 |
205.85 |
176.67 |
112.96 |
|
| Total Expenses |
1,885.26 |
1,534.88 |
1,541.92 |
1,882.22 |
1,371.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
94.44 |
99.06 |
96.21 |
113.63 |
60.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
94.44 |
99.06 |
96.21 |
113.63 |
60.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.30 |
20.00 |
24.50 |
30.00 |
15.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.64 |
4.33 |
-0.38 |
-1.42 |
-0.09 |
|
| Tax For Earlier Years |
-0.02 |
1.30 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
22.93 |
25.63 |
24.12 |
28.58 |
15.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
71.52 |
73.43 |
72.09 |
85.05 |
45.24 |
|
| Profit/Loss From Continuing Operations |
71.52 |
73.43 |
72.09 |
85.05 |
45.24 |
|
| Profit/Loss For The Period |
71.52 |
73.43 |
72.09 |
85.05 |
45.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.46 |
2.89 |
29.85 |
35.22 |
20.12 |
|
| Diluted EPS (Rs.) |
2.46 |
2.80 |
28.92 |
35.22 |
20.12 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
487.74 |
496.36 |
566.45 |
765.81 |
527.48 |
|
| Indigenous Raw Materials |
1,704.70 |
785.99 |
781.49 |
891.60 |
601.96 |
|
| 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 |
7.38 |
4.94 |
2.80 |
6.53 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
26.00 |
25.00 |
50.00 |
50.00 |
50.00 |
|
Source : Dion Global Solutions Limited
