Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'16
Mar'15
Net Sales
198.30
28.16
Other Operating Income
1.57
0.14
Total Operating income
199.88
28.30
Raw Material Cost
106.66
14.03
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
2.27
0.64
Employee Cost
17.51
2.32
Power Cost
36.99
6.01
Manufacturing Expenses
39.85
5.91
Selling and Distribution Expenses
0.00
0.00
Other Expenses
0.45
0.00
Total Expenditure (Excl Depreciation)
203.73
28.91
Operating Profit (PBDIT) excl Other Income
-3.86
-0.61
Other Income
0.59
0.10
Operating Profit (PBDIT)
-3.27
-0.50
Interest
5.83
0.82
Exceptional Items
43.70
0.00
Gross Profit (PBDT)
34.60
-1.33
Depreciation
6.92
1.09
Profit Before Tax
27.67
-2.42
Tax
10.86
-0.27
Provisions and contingencies
0.00
0.00
Profit After Tax
16.82
-2.14
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
16.82
-2.14
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
16.82
-2.14
Equity Capital
10.74
10.74
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
15.66
-2.0
Diluted Earnings per share
15.66
-2.0
Operating Profit Margin (Excl OI)
-1.93%
-2.15%
Gross Profit Margin
17.31%
-4.7%
PAT Margin
8.41%
-7.58%
Public Share Holdings (%)
41.7%
41.7%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -94.89% vs -54.91% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -37.12% vs -1,006.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 100.00% vs -534.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.09% vs 21.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Balkrishna Paper With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
198.30
0
198.30
Other Operating Income
1.57
0.00
1.57
Total Operating income
199.88
0
199.88
Raw Material Cost
106.66
0
106.66
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
2.27
0
2.27
Employee Cost
17.51
0
17.51
Power Cost
36.99
0
36.99
Manufacturing Expenses
39.85
0
39.85
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.45
0.00
0.45
Total Expenditure (Excl Depreciation)
203.73
0
203.73
Operating Profit (PBDIT) excl Other Income
-3.86
0.00
-3.86
Other Income
0.59
0
0.59
Operating Profit (PBDIT)
-3.27
0
-3.27
Interest
5.83
0
5.83
Exceptional Items
43.70
0
43.70
Gross Profit (PBDT)
34.60
0
34.60
Depreciation
6.92
0
6.92
Profit Before Tax
27.67
0
27.67
Tax
10.86
0
10.86
Provisions and contingencies
0.00
0
0.00
Profit After Tax
16.82
0
16.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
16.82
0
16.82
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.82
0
16.82
Equity Capital
10.74
0
10.74
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
15.66
0
15.66
Diluted Earnings per share
15.66
0
15.66
Operating Profit Margin (Excl OI)
-1.93%
0%
0.00
-1.93%
Gross Profit Margin
17.31%
0%
0.00
17.31%
PAT Margin
8.41%
0%
0.00
8.41%
Public Share Holdings (%)
41.70%
0%
41.70
41.70%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -94.89% vs -54.91% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit -71.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.12% vs -1,006.18% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.00% vs -534.99% in Mar 2023
Annual - Interest
Interest 11.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.09% vs 21.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.00%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023