Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,339.00
2,321.00
2,055.00
1,528.00
1,534.00
1,775.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,339.00
2,321.00
2,055.00
1,528.00
1,534.00
1,775.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-13.00
-4.00
0.00
-5.00
3.00
Raw Materials Consumed
1,540.00
1,637.00
1,439.00
986.00
928.00
1,108.00
Power & Fuel Cost
40.00
38.00
34.00
28.00
29.00
29.00
Employee Cost
243.00
251.00
227.00
218.00
215.00
212.00
Operating Expenses
55.00
51.00
52.00
39.00
38.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
64.00
61.00
59.00
50.00
44.00
50.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
51.00
53.00
41.00
65.00
67.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,034.00
2,119.00
1,886.00
1,388.00
1,344.00
1,546.00
Operating Profit (PBDIT) excl Other Income
304.00
202.00
169.00
140.00
189.00
229.00
Other Income
51.00
36.00
37.00
49.00
50.00
54.00
Operating Profit (PBDIT)
355.00
239.00
206.00
189.00
240.00
284.00
Interest
22.00
17.00
13.00
11.00
14.00
7.00
Profit before Depriciation and Tax
333.00
221.00
192.00
177.00
225.00
276.00
Depreciation
59.00
56.00
56.00
55.00
51.00
30.00
Profit Before Taxation & Exceptional Items
274.00
164.00
136.00
122.00
173.00
246.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
274.00
164.00
136.00
122.00
173.00
246.00
Provision for Tax
75.00
57.00
47.00
40.00
55.00
85.00
Profit After Tax
199.00
106.00
88.00
82.00
118.00
161.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,203.00
1,100.00
1,048.00
1,058.00
1,008.00
937.00
Profit Available for appropriations
1,465.00
1,272.00
1,186.00
1,178.00
1,169.00
1,136.00
Appropriations
1,465.00
1,272.00
1,186.00
1,178.00
1,169.00
1,136.00
Equity Dividend (%)
85.00%
75.00%
65.00%
60.00%
75.00%
110.00%
Earnings Per Share
15.30
10.05
8.05
7.04
9.43
11.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.76% vs 12.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 50.51% vs 19.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.91% vs 32.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 86.49% vs 20.50% in Mar 2023
Compare Profit and Loss Results of Balmer Lawrie
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,339.00
4,024.00
-1,685.00
-41.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,339.00
4,024.00
-1,685.00
-41.87%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
1,540.00
0.00
1,540.00
0%
Power & Fuel Cost
40.00
0.00
40.00
0%
Employee Cost
243.00
223.00
20.00
8.97%
Operating Expenses
55.00
3,266.00
-3,211.00
-98.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
64.00
3.00
61.00
2,033.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
14.00
38.00
271.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,034.00
3,613.00
-1,579.00
-43.70%
Operating Profit (PBDIT) excl Other Income
304.00
410.00
-106.00
-25.85%
Other Income
51.00
45.00
6.00
13.33%
Operating Profit (PBDIT)
355.00
456.00
-101.00
-22.15%
Interest
22.00
13.00
9.00
69.23%
Profit before Depriciation and Tax
333.00
443.00
-110.00
-24.83%
Depreciation
59.00
128.00
-69.00
-53.91%
Profit Before Taxation & Exceptional Items
274.00
314.00
-40.00
-12.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
274.00
388.00
-114.00
-29.38%
Provision for Tax
75.00
33.00
42.00
127.27%
Profit After Tax
199.00
278.00
-79.00
-28.42%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,203.00
502.00
701.00
139.64%
Profit Available for appropriations
1,465.00
853.00
612.00
71.75%
Appropriations
1,465.00
853.00
612.00
71.75%
Equity Dividend (%)
85%
350%
-265.00
Earnings Per Share
15.3
45.18
-29.88
-66.14%
Profit And Loss - Net Sales
Net Sales 2,339.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.76% vs 12.95% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.51% vs 19.73% in Mar 2023
Profit And Loss - Interest
Interest 22.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.91% vs 32.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 199.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.49% vs 20.50% in Mar 2023
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