Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
5,593.74
4,665.86
4,846.03
4,811.66
4,741.29
4,285.78
4,400.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,593.74
4,665.86
4,846.03
4,811.66
4,741.29
4,285.78
4,400.72
Raw Material Cost
4,579.83
3,419.40
3,261.73
3,511.86
3,464.16
3,595.41
3,064.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-662.90
-10.16
194.42
-55.83
37.34
-538.37
409.75
Employee Cost
398.56
363.79
307.80
281.65
254.00
230.46
204.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
0.00
212.26
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
492.08
380.79
382.38
360.14
303.83
309.20
58.18
Total Expenditure (Excl Depreciation)
4,807.57
4,153.82
4,146.33
4,097.82
4,059.32
3,596.70
3,949.07
Operating Profit (PBDIT) excl Other Income
786.17
512.04
699.70
713.84
681.97
689.08
451.65
Other Income
179.93
62.79
33.02
26.92
43.87
42.74
30.28
Operating Profit (PBDIT)
966.10
574.83
732.72
740.76
725.84
731.82
481.93
Interest
83.63
48.65
30.87
39.30
64.17
40.94
52.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
882.47
526.18
700.65
701.46
661.67
690.88
429.90
Depreciation
166.36
129.50
113.86
111.88
101.42
95.85
95.16
Profit Before Tax
716.11
396.68
586.78
589.58
560.25
595.03
334.74
Tax
207.73
124.15
134.08
129.39
48.71
25.96
113.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
508.37
272.54
452.70
460.19
511.54
569.07
221.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
508.37
272.54
452.70
460.19
511.54
569.07
221.26
Share in Profit of Associates
26.10
11.63
11.94
19.60
7.81
6.75
10.41
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
534.47
284.17
464.64
479.79
519.35
575.82
231.67
Equity Capital
20.17
20.17
20.40
21.00
22.00
22.84
22.84
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,380.79
2,875.40
2,749.31
2,598.15
2,393.69
2,094.95
1,594.22
Earnings per share (EPS)
26.5
14.09
22.78
22.85
23.61
25.21
10.14
Diluted Earnings per share
26.49
13.94
22.44
22.48
23.44
25.21
9.86
Operating Profit Margin (Excl OI)
14.05%
10.97%
14.44%
14.84%
14.38%
16.08%
10.26%
Gross Profit Margin
15.78%
11.28%
14.46%
14.58%
13.96%
16.12%
9.77%
PAT Margin
9.55%
6.09%
9.59%
9.97%
10.95%
13.44%
5.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.89% vs -3.72% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 88.08% vs -38.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 53.54% vs -26.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 71.90% vs 57.60% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Balrampur Chini With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,593.74
29,413.11
-23,819.37
-80.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,593.74
29,413.11
-23,819.37
-80.98%
Raw Material Cost
4,579.83
19,924.09
-15,344.26
-77.01%
Purchase of Finished goods
0.00
3,282.83
-3,282.83
-100.00%
(Increase) / Decrease In Stocks
-662.90
-560.37
-102.53
-18.30%
Employee Cost
398.56
932.08
-533.52
-57.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
492.08
3,218.93
-2,726.85
-84.71%
Total Expenditure (Excl Depreciation)
4,807.57
26,797.56
-21,989.99
-82.06%
Operating Profit (PBDIT) excl Other Income
786.17
2,615.55
-1,829.38
-69.94%
Other Income
179.93
303.81
-123.88
-40.78%
Operating Profit (PBDIT)
966.10
2,919.36
-1,953.26
-66.91%
Interest
83.63
295.43
-211.80
-71.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
882.47
2,623.93
-1,741.46
-66.37%
Depreciation
166.36
420.78
-254.42
-60.46%
Profit Before Tax
716.11
2,203.15
-1,487.04
-67.50%
Tax
207.73
557.65
-349.92
-62.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
508.37
1,645.50
-1,137.13
-69.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
508.37
1,645.50
-1,137.13
-69.11%
Share in Profit of Associates
26.10
-27.93
54.03
193.45%
Minority Interest
0.00
-717.90
717.90
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
534.47
899.67
-365.20
-40.59%
Equity Capital
20.17
17.75
2.42
13.63%
Face Value
1.00
1.00
0.00
Reserves
3,380.79
7,040.50
-3,659.71
-51.98%
Earnings per share (EPS)
26.50
50.69
-24.19
-47.72%
Diluted Earnings per share
26.49
50.61
-24.12
-47.66%
Operating Profit Margin (Excl OI)
14.05%
8.89%
0.00
5.16%
Gross Profit Margin
15.78%
8.92%
0.00
6.86%
PAT Margin
9.55%
5.50%
0.00
4.05%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,593.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.89% vs -3.72% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 534.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.08% vs -38.84% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 786.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.54% vs -26.82% in Mar 2023
Annual - Interest
Interest 83.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.90% vs 57.60% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.05%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
