Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'16
Mar'15
No of Months
12
12
Operating Income
209.00
29.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
9.00
1.00
Net Sales
199.00
28.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
Raw Materials Consumed
106.00
14.00
Power & Fuel Cost
38.00
6.00
Employee Cost
17.00
2.00
Operating Expenses
25.00
3.00
General and Administration Expenses
3.00
0.00
Selling and Distribution Expenses
4.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
4.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
203.00
28.00
Operating Profit (PBDIT) excl Other Income
-3.00
0.00
Other Income
0.00
0.00
Operating Profit (PBDIT)
-2.00
0.00
Interest
6.00
0.00
Profit before Depriciation and Tax
-9.00
-1.00
Depreciation
6.00
1.00
Profit Before Taxation & Exceptional Items
-16.00
-2.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
27.00
-2.00
Provision for Tax
10.00
0.00
Profit After Tax
16.00
-2.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
7.00
Profit Balance B/F
-3.00
0.00
Profit Available for appropriations
13.00
5.00
Appropriations
13.00
5.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
15.66
-2.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -94.90% vs -54.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 81.60% vs -534.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.93% vs 21.90% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -37.13% vs -1,006.66% in Mar 2023
Compare Profit and Loss Results of Balkrishna Paper
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
209.00
0
209.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
9.00
0
9.00
0%
Net Sales
199.00
0
199.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0
2.00
0%
Raw Materials Consumed
106.00
0
106.00
0%
Power & Fuel Cost
38.00
0
38.00
0%
Employee Cost
17.00
0
17.00
0%
Operating Expenses
25.00
0
25.00
0%
General and Administration Expenses
3.00
0
3.00
0%
Selling and Distribution Expenses
4.00
0
4.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
203.00
0
203.00
0%
Operating Profit (PBDIT) excl Other Income
-3.00
0.00
-3.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
-2.00
0
-2.00
0%
Interest
6.00
0
6.00
0%
Profit before Depriciation and Tax
-9.00
0
-9.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
-16.00
0
-16.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
27.00
0
27.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
16.00
0
16.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-3.00
0
-3.00
0%
Profit Available for appropriations
13.00
0
13.00
0%
Appropriations
13.00
0
13.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.66
0
15.66
0%
Profit And Loss - Net Sales
Net Sales 5.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -94.90% vs -54.90% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 81.60% vs -534.41% in Mar 2023
Profit And Loss - Interest
Interest 11.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.93% vs 21.90% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -71.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.13% vs -1,006.66% in Mar 2023