Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,348.19
2,328.39
2,060.76
1,536.21
1,543.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,348.19
2,328.39
2,060.76
1,536.21
1,543.38
Raw Material Cost
1,489.50
1,600.07
1,426.81
982.81
907.56
Purchase of Finished goods
51.50
37.34
12.77
3.60
20.76
(Increase) / Decrease In Stocks
2.54
-13.77
-4.69
0.34
-5.07
Employee Cost
243.62
251.42
227.77
218.55
215.18
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.46
4.46
3.51
3.52
2.95
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
244.57
240.18
228.77
207.33
208.80
Total Expenditure (Excl Depreciation)
2,035.19
2,119.70
1,894.94
1,416.15
1,350.18
Operating Profit (PBDIT) excl Other Income
313.00
208.69
165.82
120.06
193.20
Other Income
51.24
36.82
44.75
76.54
55.14
Operating Profit (PBDIT)
364.24
245.51
210.57
196.60
248.34
Interest
22.05
17.94
13.59
11.92
14.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
342.19
227.57
196.98
184.68
233.47
Depreciation
59.16
56.79
55.79
55.02
51.73
Profit Before Tax
283.04
170.79
141.19
129.65
181.75
Tax
77.37
59.19
48.52
41.70
57.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
205.66
111.60
92.66
87.96
124.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
205.66
111.60
92.66
87.96
124.25
Share in Profit of Associates
58.09
60.76
45.30
32.70
36.64
Minority Interest
-95.76
-61.43
-49.45
-40.93
-55.17
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.00
110.93
88.52
79.73
105.72
Equity Capital
22.20
22.20
22.20
22.20
22.20
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
1,198.59
1,117.43
1,094.29
1,075.78
1,081.24
Earnings per share (EPS)
7.57
5.0
39.87
35.91
47.62
Diluted Earnings per share
75.68
49.98
39.88
35.92
47.63
Operating Profit Margin (Excl OI)
13.33%
8.96%
8.05%
7.82%
12.52%
Gross Profit Margin
14.57%
9.77%
9.56%
12.02%
15.13%
PAT Margin
11.23%
7.4%
6.69%
7.85%
10.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.85% vs 12.99% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 51.45% vs 25.32% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 49.98% vs 25.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.91% vs 32.01% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Balmer Law. Inv. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,348.19
0
2,348.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,348.19
0
2,348.19
Raw Material Cost
1,489.50
0
1,489.50
Purchase of Finished goods
51.50
0
51.50
(Increase) / Decrease In Stocks
2.54
0
2.54
Employee Cost
243.62
0
243.62
Power Cost
0.00
0
0.00
Manufacturing Expenses
3.46
0
3.46
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
244.57
0.00
244.57
Total Expenditure (Excl Depreciation)
2,035.19
0
2,035.19
Operating Profit (PBDIT) excl Other Income
313.00
0.00
313.00
Other Income
51.24
0
51.24
Operating Profit (PBDIT)
364.24
0
364.24
Interest
22.05
0
22.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
342.19
0
342.19
Depreciation
59.16
0
59.16
Profit Before Tax
283.04
0
283.04
Tax
77.37
0
77.37
Provisions and contingencies
0.00
0
0.00
Profit After Tax
205.66
0
205.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
205.66
0
205.66
Share in Profit of Associates
58.09
0
58.09
Minority Interest
-95.76
0
-95.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.00
0
168.00
Equity Capital
22.20
0
22.20
Face Value
10.00
0
0.00
Reserves
1,198.59
0
1,198.59
Earnings per share (EPS)
7.57
0
7.57
Diluted Earnings per share
75.68
0
75.68
Operating Profit Margin (Excl OI)
13.33%
0%
0.00
13.33%
Gross Profit Margin
14.57%
0%
0.00
14.57%
PAT Margin
11.23%
0%
0.00
11.23%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,348.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.85% vs 12.99% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 168.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.45% vs 25.32% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 313.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.98% vs 25.85% in Mar 2023
Annual - Interest
Interest 22.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.91% vs 32.01% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.33%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023