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
2,200.00
1,819.00
1,993.00
1,431.00
918.00
896.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
71.00
1.00
5.00
4.00
4.00
5.00
Net Sales
2,129.00
1,818.00
1,987.00
1,427.00
913.00
890.00
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
-77.00
-1.00
89.00
-17.00
-7.00
Raw Materials Consumed
1,631.00
1,486.00
1,657.00
1,130.00
754.00
712.00
Power & Fuel Cost
139.00
142.00
84.00
55.00
56.00
46.00
Employee Cost
37.00
29.00
17.00
13.00
13.00
12.00
Operating Expenses
107.00
74.00
57.00
44.00
37.00
36.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
40.00
23.00
23.00
17.00
6.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
3.00
4.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,937.00
1,694.00
1,850.00
1,358.00
857.00
816.00
Operating Profit (PBDIT) excl Other Income
191.00
123.00
137.00
68.00
56.00
73.00
Other Income
7.00
6.00
8.00
27.00
7.00
7.00
Operating Profit (PBDIT)
199.00
130.00
145.00
96.00
63.00
81.00
Interest
33.00
19.00
17.00
25.00
14.00
18.00
Profit before Depriciation and Tax
166.00
110.00
128.00
70.00
48.00
62.00
Depreciation
35.00
24.00
14.00
12.00
13.00
10.00
Profit Before Taxation & Exceptional Items
130.00
85.00
113.00
57.00
34.00
51.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
129.00
85.00
113.00
57.00
34.00
51.00
Provision for Tax
33.00
21.00
28.00
15.00
9.00
10.00
Profit After Tax
95.00
64.00
84.00
42.00
25.00
41.00
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
182.00
119.00
0.00
100.00
75.00
33.00
Profit Available for appropriations
272.00
185.00
0.00
142.00
101.00
74.00
Appropriations
272.00
185.00
0.00
142.00
101.00
74.00
Equity Dividend (%)
25.00%
50.00%
50.00%
50.00%
0.00%
12.00%
Earnings Per Share
3.54
2.75
35.10
18.75
13.50
24.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.10% vs -8.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 54.86% vs -10.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 66.71% vs 12.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 49.05% vs -24.09% in Mar 2023
Compare Profit and Loss Results of BCL Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,200.00
7.00
2,193.00
31,328.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
71.00
0.00
71.00
0%
Net Sales
2,129.00
7.00
2,122.00
30,314.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
0.00
-41.00
0%
Raw Materials Consumed
1,631.00
6.00
1,625.00
27,083.33%
Power & Fuel Cost
139.00
0.00
139.00
0%
Employee Cost
37.00
1.00
36.00
3,600.00%
Operating Expenses
107.00
0.00
107.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
0.00
40.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,937.00
10.00
1,927.00
19,270.00%
Operating Profit (PBDIT) excl Other Income
191.00
-3.00
194.00
6,466.67%
Other Income
7.00
0.00
7.00
0%
Operating Profit (PBDIT)
199.00
-3.00
202.00
6,733.33%
Interest
33.00
0.00
33.00
0%
Profit before Depriciation and Tax
166.00
-3.00
169.00
5,633.33%
Depreciation
35.00
0.00
35.00
0%
Profit Before Taxation & Exceptional Items
130.00
-3.00
133.00
4,433.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
129.00
-3.00
132.00
4,400.00%
Provision for Tax
33.00
0.00
33.00
0%
Profit After Tax
95.00
-3.00
98.00
3,266.67%
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
182.00
-10.00
192.00
1,920.00%
Profit Available for appropriations
272.00
-13.00
285.00
2,192.31%
Appropriations
272.00
-13.00
285.00
2,192.31%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
3.54
-3.16
6.70
212.03%
Profit And Loss - Net Sales
Net Sales 2,129.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.10% vs -8.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.86% vs -10.19% in Mar 2023
Profit And Loss - Interest
Interest 33.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.71% vs 12.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 95.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.05% vs -24.09% in Mar 2023
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