01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Balkrishna Paper Mills Ltd.

BSE

  • 81.70 -0.65 (-0.79%)
  • Vol: 10310
  • BSE Code: 539251
  • PREV. CLOSE
    82.35
  • OPEN PRICE
    82.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    82.15(64)

NSE

  • 81.70 0.00 (0%)
  • Vol: 66731
  • NSE Code: BALKRISHNA
  • PREV. CLOSE
    81.70
  • OPEN PRICE
    83.15
  • BID PRICE (QTY.)
    81.70(1136)
  • OFFER PRICE (QTY.)
    0.00(0)

Balkrishna Paper Mills Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
2091.87
296.10
     Sales
1661.73
209.64
     Job Work/ Contract Receipts
414.42
85.04
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
15.72
1.42
Less: Excise Duty
93.11
13.11
Net Sales
1998.75
282.99
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
22.66
6.41
Raw Material Consumed
1066.58
140.31
     Opening Raw Materials
63.92
NA
     Purchases Raw Materials
1040.04
204.23
     Closing Raw Materials
37.38
63.92
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
204.23
Power & Fuel Cost
381.94
63.04
     Electricity & Power
369.93
60.11
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
12.01
2.93
Employee Cost
175.14
23.18
     Salaries, Wages & Bonus
156.38
18.93
     Contributions to EPF & Pension Funds
13.82
3.05
     Workmen and Staff Welfare Expenses
4.93
1.21
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
253.64
34.48
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
86.80
12.51
     Repairs and Maintenance
34.51
3.59
     Packing Material Consumed
38.94
6.00
     Other Mfg Exp
93.39
12.38
General and Administration Expenses
39.81
9.26
     Rent , Rates & Taxes
8.49
4.43
     Insurance
10.45
1.59
     Printing and stationery
NA
NA
     Professional and legal fees
13.95
2.17
     Traveling and conveyance
4.94
0.60
     Other Administration
6.92
1.08
Selling and Distribution Expenses
46.85
7.51
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
10.09
1.16
     Freight and Forwarding
19.93
3.98
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
16.83
2.37
Miscellaneous Expenses
46.01
4.69
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
4.08
NA
     Losson disposal of fixed assets(net)
0.12
NA
     Losson foreign exchange fluctuations
0.05
0.21
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
41.76
4.49
Less: Expenses Capitalised
NA
NA
Total Expenditure
2032.62
288.88
Operating Profit (Excl OI)
-33.87
-5.89
Other Income
5.87
0.95
     Interest Received
4.87
0.71
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
0.24
     Profits on sale of Investments
1.00
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
0.00
0.00
Operating Profit
-28.00
-4.94
Interest
63.02
8.35
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
63.02
8.35
PBDT
-91.02
-13.29
Depreciation
69.25
10.89
Profit Before Taxation & Exceptional Items
-160.27
-24.18
Exceptional Income / Expenses
437.00
NA
Profit Before Tax
276.73
-24.18
Provision for Tax
108.55
-2.75
     Current Income Tax
59.50
-4.07
     Deferred Tax
49.05
1.33
     Other taxes
98.09
2.65
Profit After Tax
168.18
-21.44
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
168.18
-21.44
Adjustments to PAT
NA
76.09
Profit Balance B/F
-31.03
-0.03
Appropriations
137.15
54.62
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
2.70
NA
Equity Dividend %
NA
NA
Earnings Per Share
16.00
-2.00
Adjusted EPS
16.00
-2.00