30 Apr 2017 | Livemint.com

BSE
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Last Updated: Mar 31, 03:47 PM
Balasore Alloys Ltd.

BSE

  • 68.05 1.10 (1.64%)
  • Vol: 148600
  • BSE Code: 513142
  • PREV. CLOSE
    66.95
  • OPEN PRICE
    66.95
  • BID PRICE (QTY.)
    68.20(1410)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: ISPATALLOY
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Balasore Alloys Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8744.30
8793.80
8119.20
7153.20
6276.50
     Sales
8495.40
8416.60
7773.30
6874.80
6147.70
     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
248.90
377.30
345.90
278.40
128.80
Less: Excise Duty
364.60
315.30
293.10
291.90
369.50
Net Sales
8379.70
8478.50
7826.10
6861.30
5907.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
4.80
2.30
47.40
-109.40
-13.70
Raw Material Consumed
2714.30
2680.70
2323.20
2561.50
2260.50
     Opening Raw Materials
947.10
678.00
687.40
940.60
1188.40
     Purchases Raw Materials
2740.80
2949.80
2313.80
2308.30
2012.60
     Closing Raw Materials
1056.20
947.10
678.00
687.40
940.60
     Other Direct Purchases / Brought in cost
82.70
NA
NA
NA
NA
     Other raw material cost
165.30
0.00
0.00
0.00
0.00
Power & Fuel Cost
2553.10
2327.50
2181.50
2011.60
1688.00
     Electricity & Power
2553.10
2327.50
2181.50
2011.60
1688.00
     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
567.70
608.60
503.50
373.50
200.20
     Salaries, Wages & Bonus
492.30
519.00
435.60
300.30
170.10
     Contributions to EPF & Pension Funds
26.40
24.70
34.20
25.10
13.40
     Workmen and Staff Welfare Expenses
45.90
43.70
25.00
24.40
13.60
     Other Employees Cost
3.10
21.20
8.60
23.70
3.20
Other Manufacturing Expenses
583.30
475.80
336.50
264.30
189.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
165.80
138.40
87.40
57.60
34.10
     Repairs and Maintenance
184.40
106.50
55.40
117.30
65.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
233.10
231.00
193.70
89.40
89.40
General and Administration Expenses
809.10
1005.80
700.00
551.80
345.20
     Rent , Rates & Taxes
83.40
93.20
25.90
23.10
18.20
     Insurance
10.40
9.40
6.60
5.50
4.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
231.30
250.20
212.70
187.00
82.60
     Traveling and conveyance
163.60
207.60
155.20
99.70
60.30
     Other Administration
484.00
653.00
454.90
336.20
240.00
Selling and Distribution Expenses
54.90
36.40
63.60
57.70
13.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
54.90
36.40
63.60
57.70
13.50
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
273.30
257.40
444.80
194.90
175.10
     Bad debts /advances written off
77.20
21.30
139.40
6.60
16.60
     Provision for doubtful debts
1.00
24.50
50.00
52.00
4.30
     Losson disposal of fixed assets(net)
0.90
19.60
0.00
13.60
14.60
     Losson foreign exchange fluctuations
21.90
NA
118.50
NA
NA
     Losson sale of non-trade current investments
NA
49.00
NA
NA
NA
     Other Miscellaneous Expenses
172.30
143.00
136.80
122.70
139.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7560.30
7394.50
6600.50
5906.00
4857.90
Operating Profit (Excl OI)
819.40
1084.10
1225.60
955.30
1049.10
Other Income
67.70
338.20
86.80
169.20
70.60
     Interest Received
49.60
48.00
41.00
29.70
45.30
     Dividend Received
NA
NA
0.10
0.50
0.40
     Profit on sale of Fixed Assets
NA
72.50
NA
NA
NA
     Profits on sale of Investments
NA
NA
4.90
NA
NA
     Provision Written Back
15.10
100.80
37.00
21.10
8.40
     Foreign Exchange Gains
NA
114.40
NA
111.60
11.50
     Others
3.00
2.50
3.90
6.30
5.00
Operating Profit
887.00
1422.30
1312.40
1124.50
1119.60
Interest
315.10
354.00
384.60
443.10
473.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
125.70
157.80
115.70
145.70
169.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
37.10
48.80
27.80
27.20
33.40
     Other Interest
152.30
147.50
241.00
270.20
270.30
PBDT
571.90
1068.30
927.90
681.40
646.70
Depreciation
222.60
210.60
188.50
174.90
165.80
Profit Before Taxation & Exceptional Items
349.30
857.60
739.40
506.50
480.90
Exceptional Income / Expenses
NA
-436.70
NA
NA
NA
Profit Before Tax
349.30
420.90
739.40
506.50
480.90
Provision for Tax
163.00
129.20
280.40
219.40
169.60
     Current Income Tax
83.00
206.00
242.50
187.40
138.70
     Deferred Tax
54.00
-54.50
24.40
32.00
29.60
     Other taxes
133.90
-131.30
62.30
64.10
60.50
Profit After Tax
186.30
291.70
459.00
287.10
311.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
186.30
291.70
459.00
287.10
311.30
Adjustments to PAT
NA
-10.70
NA
NA
7.60
Profit Balance B/F
2383.30
2247.30
1845.00
1595.20
1313.70
Appropriations
2569.60
2528.30
2303.90
1882.30
1632.60
     General Reserves
4.70
7.30
11.50
NA
NA
     Proposed Equity Dividend
47.30
42.50
38.60
32.10
32.10
     Corporate dividend tax
9.60
8.70
6.60
5.20
5.20
     Other Appropriation
-7.90
86.50
NA
NA
NA
Equity Dividend %
12.00
12.00
12.00
10.00
10.00
Earnings Per Share
2.00
4.00
7.00
4.00
5.00
Adjusted EPS
2.00
4.00
7.00
4.00
5.00