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
5,593.00
4,665.00
4,846.00
4,811.00
4,741.00
4,285.00
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
5,593.00
4,665.00
4,846.00
4,811.00
4,741.00
4,285.00
Expenditure (Ex Depriciation)
Stock Adjustments
-662.00
-10.00
194.00
-55.00
37.00
-538.00
Raw Materials Consumed
4,579.00
3,419.00
3,261.00
3,511.00
3,464.00
3,595.00
Power & Fuel Cost
4.00
0.00
2.00
2.00
4.00
4.00
Employee Cost
398.00
363.00
307.00
281.00
253.00
230.00
Operating Expenses
212.00
172.00
162.00
157.00
140.00
149.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
111.00
70.00
73.00
62.00
66.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
84.00
70.00
80.00
64.00
71.00
56.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,807.00
4,153.00
4,146.00
4,097.00
4,059.00
3,596.00
Operating Profit (PBDIT) excl Other Income
786.00
512.00
699.00
713.00
681.00
689.00
Other Income
179.00
62.00
33.00
26.00
43.00
42.00
Operating Profit (PBDIT)
966.00
574.00
732.00
740.00
725.00
731.00
Interest
83.00
48.00
30.00
39.00
64.00
40.00
Profit before Depriciation and Tax
882.00
526.00
701.00
701.00
661.00
690.00
Depreciation
166.00
129.00
113.00
111.00
101.00
95.00
Profit Before Taxation & Exceptional Items
716.00
396.00
587.00
589.00
560.00
595.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
742.00
408.00
598.00
609.00
568.00
601.00
Provision for Tax
207.00
124.00
134.00
129.00
48.00
25.00
Profit After Tax
508.00
272.00
452.00
460.00
511.00
569.00
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
832.00
1,007.00
1,035.00
1,133.00
888.00
637.00
Profit Available for appropriations
1,367.00
1,291.00
1,500.00
1,613.00
1,407.00
1,212.00
Appropriations
1,367.00
1,291.00
1,500.00
1,613.00
1,407.00
1,212.00
Equity Dividend (%)
300.00%
250.00%
250.00%
250.00%
250.00%
250.00%
Earnings Per Share
26.49
13.94
22.44
22.48
23.44
25.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.89% vs -3.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 53.54% vs -26.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 71.90% vs 57.59% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 86.54% vs -39.80% in Mar 2023
Compare Profit and Loss Results of Balrampur Chini
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,593.00
29,413.00
-23,820.00
-80.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,593.00
29,413.00
-23,820.00
-80.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-662.00
-560.00
-102.00
-18.21%
Raw Materials Consumed
4,579.00
23,206.00
-18,627.00
-80.27%
Power & Fuel Cost
4.00
492.00
-488.00
-99.19%
Employee Cost
398.00
932.00
-534.00
-57.30%
Operating Expenses
212.00
507.00
-295.00
-58.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
111.00
1,363.00
-1,252.00
-91.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
84.00
658.00
-574.00
-87.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,807.00
26,797.00
-21,990.00
-82.06%
Operating Profit (PBDIT) excl Other Income
786.00
2,615.00
-1,829.00
-69.94%
Other Income
179.00
303.00
-124.00
-40.92%
Operating Profit (PBDIT)
966.00
2,919.00
-1,953.00
-66.91%
Interest
83.00
295.00
-212.00
-71.86%
Profit before Depriciation and Tax
882.00
2,623.00
-1,741.00
-66.37%
Depreciation
166.00
420.00
-254.00
-60.48%
Profit Before Taxation & Exceptional Items
716.00
2,203.00
-1,487.00
-67.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
742.00
2,175.00
-1,433.00
-65.89%
Provision for Tax
207.00
557.00
-350.00
-62.84%
Profit After Tax
508.00
1,645.00
-1,137.00
-69.12%
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
832.00
3,006.00
-2,174.00
-72.32%
Profit Available for appropriations
1,367.00
3,906.00
-2,539.00
-65.00%
Appropriations
1,367.00
3,906.00
-2,539.00
-65.00%
Equity Dividend (%)
300%
400%
-100.00
Earnings Per Share
26.49
50.68
-24.19
-47.73%
Profit And Loss - Net Sales
Net Sales 5,593.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.89% vs -3.72% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 786.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.54% vs -26.82% in Mar 2023
Profit And Loss - Interest
Interest 83.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.90% vs 57.59% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 508.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.54% vs -39.80% in Mar 2023
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