30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Balaji Amines Ltd.

BSE

  • 377.05 -5.80 (-1.51%)
  • Vol: 4265
  • BSE Code: 530999
  • PREV. CLOSE
    382.85
  • OPEN PRICE
    385.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    379.00(50)

NSE

  • 378.95 0.00 (0%)
  • Vol: 14145
  • NSE Code: BALAMINES
  • PREV. CLOSE
    378.95
  • OPEN PRICE
    384.95
  • BID PRICE (QTY.)
    378.95(1)
  • OFFER PRICE (QTY.)
    0.00(0)

Balaji Amines Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
6982.07
6736.95
6674.10
5563.34
4859.57
     Sales
6982.07
6736.95
6674.10
5563.34
4859.57
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
550.62
549.20
572.90
445.38
364.34
Net Sales
6431.45
6187.75
6101.30
5117.96
4495.24
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
256.93
28.77
-224.50
250.31
-184.38
Raw Material Consumed
3305.30
3566.67
4034.20
2871.72
2810.88
     Opening Raw Materials
294.97
263.09
145.60
420.73
273.20
     Purchases Raw Materials
3226.03
3598.56
4128.80
2596.54
2958.41
     Closing Raw Materials
215.70
294.97
240.10
145.55
420.73
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
624.23
645.76
638.10
543.44
499.89
     Electricity & Power
624.23
645.76
638.10
543.44
499.89
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
216.19
209.00
158.40
129.01
118.96
     Salaries, Wages & Bonus
190.70
183.48
139.80
114.35
101.35
     Contributions to EPF & Pension Funds
13.78
11.80
7.60
5.59
NA
     Workmen and Staff Welfare Expenses
2.47
4.75
3.30
2.24
2.33
     Other Employees Cost
9.23
8.97
7.80
6.82
15.29
Other Manufacturing Expenses
294.59
270.97
247.20
223.54
190.06
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
27.90
20.40
22.40
8.34
7.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
266.68
250.56
224.80
215.20
182.76
General and Administration Expenses
220.08
165.54
129.20
110.31
103.35
     Rent , Rates & Taxes
29.97
29.30
21.90
14.45
11.23
     Insurance
11.71
11.06
10.50
8.30
6.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
178.40
125.18
96.80
87.55
85.82
Selling and Distribution Expenses
271.04
262.82
244.90
196.24
163.52
     Advertisement & Sales Promotion
15.24
20.30
12.70
13.35
14.91
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
200.05
184.70
176.00
142.44
107.61
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
55.75
57.82
56.20
40.45
41.01
Miscellaneous Expenses
10.28
20.63
0.20
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
11.12
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.28
9.51
0.20
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5198.64
5170.16
5227.70
4324.56
3702.29
Operating Profit (Excl OI)
1232.81
1017.59
873.60
793.40
792.94
Other Income
62.14
42.59
62.70
45.99
42.15
     Interest Received
8.24
7.90
6.40
5.49
4.05
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.18
0.33
0.40
9.00
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
34.39
NA
36.70
8.88
13.70
     Others
19.32
34.37
19.30
22.61
24.40
Operating Profit
1294.95
1060.18
936.30
839.39
835.10
Interest
221.54
348.78
315.10
254.01
212.06
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
66.06
137.34
147.40
105.02
78.55
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
17.48
31.02
31.10
11.81
14.43
     Other Interest
137.99
180.42
136.60
137.19
119.07
PBDT
1073.41
711.41
621.20
585.37
623.04
Depreciation
193.82
200.76
164.90
127.15
103.75
Profit Before Taxation & Exceptional Items
879.59
510.65
456.30
458.22
519.29
Exceptional Income / Expenses
NA
NA
NA
1.19
7.91
Profit Before Tax
879.59
510.65
456.30
459.41
527.20
Provision for Tax
303.45
178.68
121.20
147.72
170.79
     Current Income Tax
250.00
123.50
95.10
115.60
141.30
     Deferred Tax
53.45
55.18
26.10
32.12
29.49
     Other taxes
106.90
110.36
52.30
64.25
58.98
Profit After Tax
576.13
331.97
335.10
311.69
356.41
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
10.75
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
576.13
342.72
335.10
311.69
356.41
Adjustments to PAT
NA
16.09
NA
NA
NA
Profit Balance B/F
1882.88
1607.08
1409.20
1177.70
887.08
Appropriations
2459.01
1965.89
1744.30
1489.39
1243.49
     General Reserves
61.53
36.36
33.50
31.18
35.66
     Proposed Equity Dividend
64.80
38.88
32.40
42.12
25.92
     Corporate dividend tax
13.19
7.77
5.30
6.83
4.21
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
100.00
60.00
50.00
65.00
40.00
Earnings Per Share
18.00
11.00
10.00
10.00
11.00
Adjusted EPS
18.00
11.00
10.00
10.00
11.00