Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
5,134.24
4,412.54
5,276.95
3,875.10
2,520.51
2,283.21
2,658.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,134.24
4,412.54
5,276.95
3,875.10
2,520.51
2,283.21
2,658.97
Raw Material Cost
2,404.23
2,100.14
2,585.32
1,840.06
1,003.83
1,031.67
1,268.96
Purchase of Finished goods
63.91
56.13
49.17
34.81
31.04
27.73
27.45
(Increase) / Decrease In Stocks
-19.09
-23.03
-40.62
-167.92
-51.51
-1.74
-60.61
Employee Cost
259.94
242.84
231.92
214.68
174.58
158.40
151.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
361.20
201.88
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
820.65
800.93
1,580.92
904.45
582.17
526.07
597.95
Total Expenditure (Excl Depreciation)
3,890.84
3,378.89
4,406.71
2,826.08
1,740.11
1,742.13
1,985.32
Operating Profit (PBDIT) excl Other Income
1,243.40
1,033.65
870.24
1,049.02
780.40
541.08
673.65
Other Income
252.13
212.85
332.37
215.51
56.26
154.64
174.83
Operating Profit (PBDIT)
1,495.53
1,246.50
1,202.61
1,264.53
836.66
695.72
848.48
Interest
63.13
45.56
7.72
4.55
6.53
4.11
6.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,432.40
1,200.94
1,194.89
1,259.98
830.13
691.61
842.23
Depreciation
329.84
315.72
266.60
218.27
205.54
176.67
166.95
Profit Before Tax
1,102.56
885.22
928.29
1,041.71
624.59
514.94
675.28
Tax
265.63
205.90
239.07
320.12
152.09
43.79
239.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
836.93
679.32
689.22
721.59
472.50
471.15
435.42
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
836.93
679.32
689.22
721.59
472.50
471.15
435.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
836.93
679.32
689.22
721.59
472.50
471.15
435.42
Equity Capital
38.66
38.66
38.66
38.66
38.66
38.66
38.66
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
9,360.06
0.00
0.00
6,500.44
5,376.50
0.00
0.00
Earnings per share (EPS)
43.3
35.14
35.66
37.33
24.44
24.37
22.53
Diluted Earnings per share
43.29
35.14
35.65
37.33
24.44
24.37
22.52
Operating Profit Margin (Excl OI)
24.22%
23.43%
16.49%
27.07%
30.96%
23.7%
25.33%
Gross Profit Margin
27.9%
27.22%
22.64%
32.51%
32.94%
30.29%
31.68%
PAT Margin
16.3%
15.4%
13.06%
18.62%
18.75%
20.64%
16.38%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 16.36% vs -16.38% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 23.20% vs -1.44% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 20.29% vs 18.78% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 38.56% vs 490.16% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Balkrishna Inds With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
5,134.24
14,077.54
-8,943.30
-63.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,134.24
14,077.54
-8,943.30
-63.53%
Raw Material Cost
2,404.23
9,111.40
-6,707.17
-73.61%
Purchase of Finished goods
63.91
14.41
49.50
343.51%
(Increase) / Decrease In Stocks
-19.09
-317.78
298.69
93.99%
Employee Cost
259.94
935.33
-675.39
-72.21%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
361.20
0.00
361.20
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
820.65
2,163.08
-1,342.43
-62.06%
Total Expenditure (Excl Depreciation)
3,890.84
11,906.44
-8,015.60
-67.32%
Operating Profit (PBDIT) excl Other Income
1,243.40
2,171.10
-927.70
-42.73%
Other Income
252.13
197.25
54.88
27.82%
Operating Profit (PBDIT)
1,495.53
2,368.35
-872.82
-36.85%
Interest
63.13
168.45
-105.32
-62.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,432.40
2,199.90
-767.50
-34.89%
Depreciation
329.84
805.81
-475.97
-59.07%
Profit Before Tax
1,102.56
1,394.09
-291.53
-20.91%
Tax
265.63
352.37
-86.74
-24.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
836.93
1,041.72
-204.79
-19.66%
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
836.93
1,041.72
-204.79
-19.66%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
836.93
1,041.72
-204.79
-19.66%
Equity Capital
38.66
4.24
34.42
811.79%
Face Value
2.00
10.00
0.00
Reserves
9,360.06
0.00
9,360.06
Earnings per share (EPS)
43.30
2,456.89
-2,413.59
-98.24%
Diluted Earnings per share
43.29
2,456.24
-2,412.95
-98.24%
Operating Profit Margin (Excl OI)
24.22%
15.42%
0.00
8.80%
Gross Profit Margin
27.90%
15.63%
0.00
12.27%
PAT Margin
16.30%
7.40%
0.00
8.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 5,134.24 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.36% vs -16.38% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 836.93 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 23.20% vs -1.44% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,243.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.29% vs 18.78% in Sep 2023
Half Yearly - Interest
Interest 63.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 38.56% vs 490.16% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.22%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023