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
17,108.98
16,622.92
14,544.29
13,396.17
11,889.34
11,423.20
10,227.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
88.22
Total Operating income
17,108.98
16,622.92
14,544.29
13,396.17
11,889.34
11,423.20
10,315.81
Raw Material Cost
8,703.57
8,476.45
7,603.48
6,593.30
5,790.17
5,630.14
4,994.91
Purchase of Finished goods
955.81
1,351.93
1,374.70
1,170.70
1,208.58
1,154.50
1,235.58
(Increase) / Decrease In Stocks
-0.39
-76.30
-47.02
-35.98
61.25
-78.74
4.28
Employee Cost
832.78
769.29
642.81
629.38
615.42
578.58
530.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
2,034.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,517.26
3,318.16
2,740.06
2,621.11
2,462.87
2,456.17
77.90
Total Expenditure (Excl Depreciation)
14,009.03
13,839.53
12,314.03
10,978.52
10,138.29
9,740.65
8,877.54
Operating Profit (PBDIT) excl Other Income
3,099.95
2,783.39
2,230.26
2,417.65
1,751.05
1,682.55
1,438.27
Other Income
397.75
471.06
366.69
338.77
324.55
225.16
200.98
Operating Profit (PBDIT)
3,497.70
3,254.45
2,596.95
2,756.42
2,075.60
1,907.71
1,639.25
Interest
363.81
424.65
251.64
154.62
123.86
60.37
55.05
Exceptional Items
-107.77
-1,252.03
0.00
0.00
-17.01
0.00
0.00
Gross Profit (PBDT)
3,028.35
1,339.74
2,345.31
2,601.80
1,934.73
1,847.34
1,584.21
Depreciation
313.36
239.27
214.80
212.71
199.97
172.50
153.50
Profit Before Tax
2,714.98
1,100.46
2,130.52
2,389.08
1,734.76
1,674.85
1,430.71
Tax
789.65
814.21
705.52
846.53
587.26
651.67
539.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,925.33
286.25
1,425.00
1,542.55
1,147.51
1,023.17
891.69
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
-2.23
238.03
0.00
0.00
0.00
0.00
0.00
Net Profit
1,923.10
524.27
1,425.00
1,542.55
1,147.51
1,023.17
891.69
Share in Profit of Associates
-233.73
-1,057.65
-616.35
-264.80
132.83
434.02
-119.04
Minority Interest
-1,052.76
-1,142.36
-745.24
-908.22
-682.07
-568.52
-495.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
636.61
-1,675.73
63.41
369.53
598.27
888.67
277.40
Equity Capital
13.96
13.96
13.95
13.95
13.95
13.95
13.95
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
6,637.35
5,799.00
5,482.61
5,462.41
5,080.30
4,749.79
3,949.68
Earnings per share (EPS)
91.2
-240.08
9.09
52.98
85.77
127.41
39.76
Diluted Earnings per share
98.03
-240.08
9.09
52.96
85.75
127.37
39.76
Operating Profit Margin (Excl OI)
18.36%
17.07%
15.54%
18.4%
14.93%
14.84%
13.94%
Gross Profit Margin
17.94%
8.22%
16.35%
19.8%
16.5%
16.29%
15.36%
PAT Margin
10.02%
-4.73%
5.64%
9.72%
10.92%
12.85%
8.64%
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 2.92% vs 14.29% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 137.99% vs -2,742.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.37% vs 24.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.33% vs 68.75% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Bombay Burmah With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
17,108.98
14,096.11
3,012.87
21.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,108.98
14,096.11
3,012.87
21.37%
Raw Material Cost
8,703.57
5,677.89
3,025.68
53.29%
Purchase of Finished goods
955.81
655.54
300.27
45.80%
(Increase) / Decrease In Stocks
-0.39
-13.13
12.74
97.03%
Employee Cost
832.78
1,249.34
-416.56
-33.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
3,517.26
2,247.11
1,270.15
56.52%
Total Expenditure (Excl Depreciation)
14,009.03
11,152.64
2,856.39
25.61%
Operating Profit (PBDIT) excl Other Income
3,099.95
2,943.47
156.48
5.32%
Other Income
397.75
268.95
128.80
47.89%
Operating Profit (PBDIT)
3,497.70
3,212.42
285.28
8.88%
Interest
363.81
296.37
67.44
22.76%
Exceptional Items
-107.77
-2,476.86
2,369.09
95.65%
Gross Profit (PBDT)
3,028.35
439.19
2,589.16
589.53%
Depreciation
313.36
240.96
72.40
30.05%
Profit Before Tax
2,714.98
198.23
2,516.75
1,269.61%
Tax
789.65
758.78
30.87
4.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,925.33
-560.55
2,485.88
443.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-2.23
0.00
-2.23
Net Profit
1,923.10
-560.55
2,483.65
443.07%
Share in Profit of Associates
-233.73
0.00
-233.73
Minority Interest
-1,052.76
0.00
-1,052.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
636.61
-560.55
1,197.16
213.57%
Equity Capital
13.96
102.28
-88.32
-86.35%
Face Value
2.00
1.00
0.00
Reserves
6,637.35
12,496.29
-5,858.94
-46.89%
Earnings per share (EPS)
91.20
-5.48
96.68
1,764.23%
Diluted Earnings per share
98.03
-5.48
103.51
1,888.87%
Operating Profit Margin (Excl OI)
18.36%
21.06%
0.00
-2.70%
Gross Profit Margin
17.94%
3.14%
0.00
14.80%
PAT Margin
10.02%
-4.01%
0.00
14.03%
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 17,108.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.92% vs 14.29% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 636.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 137.99% vs -2,742.69% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,099.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.37% vs 24.80% in Mar 2023
Annual - Interest
Interest 363.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.33% vs 68.75% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.36%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023