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
2,348.00
2,328.00
2,060.00
1,536.00
1,543.00
1,783.00
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
2,348.00
2,328.00
2,060.00
1,536.00
1,543.00
1,783.00
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
-7.00
-10.00
-8.00
-4.00
-5.00
-4.00
General and Administration Expenses
162.00
165.00
144.00
118.00
117.00
128.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
51.00
53.00
68.00
70.00
75.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,035.00
2,119.00
1,887.00
1,416.00
1,350.00
1,554.00
Operating Profit (PBDIT) excl Other Income
313.00
208.00
173.00
120.00
193.00
229.00
Other Income
51.00
36.00
37.00
76.00
55.00
62.00
Operating Profit (PBDIT)
364.00
245.00
210.00
196.00
248.00
291.00
Interest
22.00
17.00
13.00
11.00
14.00
7.00
Profit before Depriciation and Tax
342.00
227.00
196.00
184.00
233.00
284.00
Depreciation
59.00
56.00
56.00
55.00
51.00
30.00
Profit Before Taxation & Exceptional Items
283.00
170.00
140.00
129.00
181.00
254.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
341.00
231.00
185.00
162.00
218.00
290.00
Provision for Tax
77.00
59.00
48.00
41.00
57.00
87.00
Profit After Tax
205.00
111.00
91.00
87.00
124.00
166.00
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
774.00
748.00
731.00
735.00
701.00
639.00
Profit Available for appropriations
942.00
859.00
819.00
815.00
806.00
768.00
Appropriations
942.00
859.00
819.00
815.00
806.00
768.00
Equity Dividend (%)
380.00%
330.00%
300.00%
380.00%
375.00%
340.00%
Earnings Per Share
0.76
0.50
0.40
0.36
0.48
0.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.85% vs 12.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 49.98% vs 20.40% 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 84.28% vs 21.43% in Mar 2023
Compare Profit and Loss Results of Balmer Law. Inv.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,348.00
0
2,348.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,348.00
0
2,348.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0
2.00
0%
Raw Materials Consumed
1,540.00
0
1,540.00
0%
Power & Fuel Cost
40.00
0
40.00
0%
Employee Cost
243.00
0
243.00
0%
Operating Expenses
-7.00
0
-7.00
0%
General and Administration Expenses
162.00
0
162.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
52.00
0
52.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,035.00
0
2,035.00
0%
Operating Profit (PBDIT) excl Other Income
313.00
0.00
313.00
0%
Other Income
51.00
0
51.00
0%
Operating Profit (PBDIT)
364.00
0
364.00
0%
Interest
22.00
0
22.00
0%
Profit before Depriciation and Tax
342.00
0
342.00
0%
Depreciation
59.00
0
59.00
0%
Profit Before Taxation & Exceptional Items
283.00
0
283.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
341.00
0
341.00
0%
Provision for Tax
77.00
0
77.00
0%
Profit After Tax
205.00
0
205.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
774.00
0
774.00
0%
Profit Available for appropriations
942.00
0
942.00
0%
Appropriations
942.00
0
942.00
0%
Equity Dividend (%)
380%
0%
380.00
Earnings Per Share
0.7568
0
0.76
0%
Profit And Loss - Net Sales
Net Sales 2,348.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.85% vs 12.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 313.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.98% vs 20.40% 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 205.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 84.28% vs 21.43% in Mar 2023
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