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
1,277.07
1,177.91
1,199.43
974.91
642.28
814.62
906.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,277.07
1,177.91
1,199.43
974.91
642.28
814.62
906.00
Raw Material Cost
829.06
761.92
864.61
688.38
400.49
499.25
583.01
Purchase of Finished goods
30.40
19.62
4.72
2.06
3.34
8.30
0.00
(Increase) / Decrease In Stocks
5.61
4.18
-16.10
-10.11
4.81
3.12
0.26
Employee Cost
124.36
114.58
117.62
112.67
117.29
119.72
109.96
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
153.59
137.98
128.63
113.18
89.79
106.58
116.18
Total Expenditure (Excl Depreciation)
1,143.02
1,038.28
1,099.48
906.18
615.73
736.97
809.41
Operating Profit (PBDIT) excl Other Income
134.05
139.63
99.95
68.73
26.55
77.65
96.59
Other Income
23.76
22.79
15.99
16.73
23.12
23.37
22.29
Operating Profit (PBDIT)
157.81
162.42
115.94
85.46
49.67
101.02
118.88
Interest
11.19
10.79
8.34
6.54
6.63
6.49
2.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
146.62
151.63
107.60
78.92
43.04
94.53
116.45
Depreciation
28.78
29.30
27.97
27.55
26.68
21.13
13.21
Profit Before Tax
117.84
122.33
79.63
51.37
16.37
73.41
103.24
Tax
29.94
33.12
21.87
15.37
6.52
23.79
37.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.90
89.21
57.76
36.00
9.84
49.62
65.73
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
87.90
89.21
57.76
36.00
9.84
49.62
65.73
Share in Profit of Associates
36.14
29.17
31.85
26.07
13.42
18.01
0.00
Minority Interest
2.32
2.79
1.64
1.62
2.41
3.40
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.36
121.17
91.25
63.69
25.68
71.04
65.80
Equity Capital
171.00
171.00
171.00
171.00
171.00
114.00
114.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,613.29
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.39
7.09
5.34
3.72
1.5
4.15
3.85
Diluted Earnings per share
7.39
7.09
5.34
3.73
1.5
4.15
5.77
Operating Profit Margin (Excl OI)
10.5%
11.85%
8.33%
7.05%
4.13%
9.53%
10.66%
Gross Profit Margin
11.48%
12.87%
8.97%
8.1%
6.7%
11.6%
12.85%
PAT Margin
6.88%
7.57%
4.82%
3.69%
1.53%
6.09%
7.25%
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 8.42% vs -1.79% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 4.28% vs 32.79% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -4.00% vs 39.70% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 3.71% vs 29.38% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Balmer Lawrie With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,277.07
2,165.90
-888.83
-41.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,277.07
2,165.90
-888.83
-41.04%
Raw Material Cost
829.06
0.00
829.06
Purchase of Finished goods
30.40
0.00
30.40
(Increase) / Decrease In Stocks
5.61
0.00
5.61
Employee Cost
124.36
124.30
0.06
0.05%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,745.10
-1,745.10
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
153.59
75.60
77.99
103.16%
Total Expenditure (Excl Depreciation)
1,143.02
1,945.00
-801.98
-41.23%
Operating Profit (PBDIT) excl Other Income
134.05
220.90
-86.85
-39.32%
Other Income
23.76
21.50
2.26
10.51%
Operating Profit (PBDIT)
157.81
242.40
-84.59
-34.90%
Interest
11.19
8.80
2.39
27.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
146.62
233.60
-86.98
-37.23%
Depreciation
28.78
58.10
-29.32
-50.46%
Profit Before Tax
117.84
175.50
-57.66
-32.85%
Tax
29.94
21.90
8.04
36.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
87.90
153.60
-65.70
-42.77%
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
87.90
153.60
-65.70
-42.77%
Share in Profit of Associates
36.14
45.30
-9.16
-20.22%
Minority Interest
2.32
-1.50
3.82
254.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.36
197.40
-71.04
-35.99%
Equity Capital
171.00
15.30
155.70
1,017.65%
Face Value
10.00
2.00
0.00
Reserves
1,613.29
0.00
1,613.29
Earnings per share (EPS)
7.39
25.80
-18.41
-71.36%
Diluted Earnings per share
7.39
25.33
-17.94
-70.83%
Operating Profit Margin (Excl OI)
10.50%
10.20%
0.00
0.30%
Gross Profit Margin
11.48%
10.79%
0.00
0.69%
PAT Margin
6.88%
9.18%
0.00
-2.30%
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 1,277.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.42% vs -1.79% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 126.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.28% vs 32.79% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.05 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -4.00% vs 39.70% in Sep 2023
Half Yearly - Interest
Interest 11.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 3.71% vs 29.38% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.50%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023