24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Balkrishna Industries Ltd.

BSE

  • 1,385.00 -20.30 (-1.44%)
  • Vol: 5678
  • BSE Code: 502355
  • PREV. CLOSE
    1,405.30
  • OPEN PRICE
    1,414.00
  • BID PRICE (QTY.)
    1,385.70(7)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,386.15 0.00 (0%)
  • Vol: 46515
  • NSE Code: BALKRISIND
  • PREV. CLOSE
    1,386.15
  • OPEN PRICE
    1,412.15
  • BID PRICE (QTY.)
    1,386.15(467)
  • OFFER PRICE (QTY.)
    0.00(0)

Balkrishna Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
33087.40
38707.27
38193.74
34326.46
30493.19
     Sales
32793.87
37816.52
37249.50
33618.71
29829.41
     Job Work/ Contract Receipts
NA
509.40
494.18
NA
NA
     Processing Charges / Service Income
0.25
0.16
0.57
506.68
394.15
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
293.28
381.18
449.49
201.07
269.64
Less: Excise Duty
500.05
539.29
475.20
387.15
326.80
Net Sales
32587.34
38167.97
37718.54
33939.31
30166.39
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
263.72
161.00
-120.19
-354.53
-516.83
Raw Material Consumed
13960.24
19628.73
18347.79
19306.04
18695.02
     Opening Raw Materials
2273.70
3156.30
2572.05
3457.42
3385.73
     Purchases Raw Materials
13082.34
18651.60
18874.33
18325.72
18588.67
     Closing Raw Materials
1462.51
2273.70
3156.30
2572.05
3457.42
     Other Direct Purchases / Brought in cost
66.72
94.53
57.71
94.95
178.04
     Other raw material cost
133.43
189.06
115.42
189.90
356.09
Power & Fuel Cost
1184.28
1755.41
1687.25
1675.56
1414.48
     Electricity & Power
1168.30
1722.88
1650.22
1634.37
1398.12
     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
15.98
32.54
37.03
41.18
16.36
Employee Cost
2383.15
2273.35
1685.68
1337.67
937.47
     Salaries, Wages & Bonus
2169.99
2074.28
1554.63
1219.85
855.90
     Contributions to EPF & Pension Funds
167.09
154.73
95.17
94.10
64.17
     Workmen and Staff Welfare Expenses
46.07
44.34
35.88
23.73
17.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2520.22
2917.44
2670.42
2329.45
2054.39
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
718.50
772.92
688.47
680.53
601.21
     Repairs and Maintenance
381.08
524.95
371.28
311.94
339.79
     Packing Material Consumed
8.96
39.18
49.52
47.40
45.71
     Other Mfg Exp
1411.69
1580.39
1561.14
1289.58
1067.68
General and Administration Expenses
677.00
922.80
543.50
411.39
286.59
     Rent , Rates & Taxes
106.66
121.81
77.21
52.04
32.31
     Insurance
136.85
147.09
132.60
118.25
42.13
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
240.70
437.33
153.57
126.47
116.82
     Traveling and conveyance
183.94
207.61
170.71
106.97
87.29
     Other Administration
192.79
216.58
180.12
114.62
95.33
Selling and Distribution Expenses
2378.18
2843.58
2835.73
2206.56
1829.32
     Advertisement & Sales Promotion
1032.18
899.33
1216.26
699.03
583.34
     Sales Commissions & Incentives
26.18
28.32
36.60
23.75
17.87
     Freight and Forwarding
1291.09
1878.70
1547.11
1448.20
1197.75
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
28.73
37.23
35.76
35.59
30.35
Miscellaneous Expenses
436.08
392.04
1169.86
337.09
345.53
     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)
6.30
14.01
2.71
0.17
11.81
     Losson foreign exchange fluctuations
NA
NA
918.41
144.65
179.83
     Losson sale of non-trade current investments
9.46
NA
NA
NA
NA
     Other Miscellaneous Expenses
420.31
378.03
248.73
192.28
153.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23802.88
30894.35
28820.03
27249.25
25045.98
Operating Profit (Excl OI)
8784.47
7273.63
8898.51
6690.06
5120.41
Other Income
2948.90
2774.41
140.63
45.06
40.39
     Interest Received
55.45
26.72
19.16
16.11
26.05
     Dividend Received
319.44
75.89
114.73
3.42
3.44
     Profit on sale of Fixed Assets
NA
0.52
NA
5.60
2.93
     Profits on sale of Investments
423.96
3.64
1.52
0.10
5.72
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
2117.18
2660.76
NA
NA
NA
     Others
32.87
6.88
5.22
19.83
2.26
Operating Profit
11733.37
10048.04
9039.15
6735.13
5160.80
Interest
346.63
477.67
274.61
275.15
292.77
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
23.73
36.23
NA
18.89
114.82
     Other Interest
322.89
441.44
274.61
256.27
177.96
PBDT
11386.75
9570.37
8764.53
6459.98
4868.03
Depreciation
2812.81
2436.99
1702.79
1122.00
863.86
Profit Before Taxation & Exceptional Items
8573.94
7133.38
7061.74
5337.98
4004.17
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8573.94
7133.38
7061.74
5337.98
4004.17
Provision for Tax
2814.49
2407.69
2315.56
1838.95
1314.78
     Current Income Tax
2319.26
2173.32
1586.93
1438.82
1250.30
     Deferred Tax
495.23
234.37
728.63
400.14
64.48
     Other taxes
990.45
468.75
1457.27
800.27
128.96
Profit After Tax
5759.45
4725.68
4746.17
3499.02
2689.39
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5759.45
4725.68
4746.17
3499.02
2689.39
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5471.46
1520.20
1005.93
1176.73
4188.80
Appropriations
11230.91
6245.89
5752.10
4675.75
6878.19
     General Reserves
5030.63
500.00
4000.00
3500.00
5499.06
     Proposed Equity Dividend
NA
231.98
193.32
144.99
145.25
     Corporate dividend tax
108.23
46.34
32.08
24.64
23.56
     Other Appropriation
0.64
-3.90
NA
0.19
33.60
Equity Dividend %
275.00
120.00
100.00
75.00
75.00
Earnings Per Share
60.00
49.00
49.00
36.00
28.00
Adjusted EPS
60.00
49.00
49.00
36.00
28.00