30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Ballarpur Industries Ltd.

BSE

  • 19.55 0.25 (1.3%)
  • Vol: 177030
  • BSE Code: 500102
  • PREV. CLOSE
    19.30
  • OPEN PRICE
    19.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    19.55(400)

NSE

  • 19.55 0.00 (0%)
  • Vol: 808533
  • NSE Code: BALLARPUR
  • PREV. CLOSE
    19.55
  • OPEN PRICE
    19.25
  • BID PRICE (QTY.)
    19.55(3421)
  • OFFER PRICE (QTY.)
    0.00(0)

Ballarpur Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
45151.90
34273.10
55634.80
51674.20
50227.90
     Sales
44597.80
33824.30
54992.20
51094.90
49487.30
     Job Work/ Contract Receipts
356.80
262.10
362.90
325.10
585.00
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
197.30
186.70
279.70
254.20
155.60
Less: Excise Duty
2384.20
1886.80
2789.00
2546.80
2164.80
Net Sales
42767.70
32386.30
52845.80
49127.40
48063.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
830.00
-750.10
-1329.90
-20.90
-308.10
Raw Material Consumed
22766.80
17503.70
25674.40
15891.60
16672.70
     Opening Raw Materials
3960.60
4544.10
3458.30
4475.70
3089.40
     Purchases Raw Materials
19070.80
15828.50
25258.10
13781.40
16578.10
     Closing Raw Materials
1339.70
3960.60
4544.10
3458.30
4018.70
     Other Direct Purchases / Brought in cost
1075.10
1091.70
1502.10
1092.80
1023.90
     Other raw material cost
2150.20
2183.40
3004.20
2185.60
2047.80
Power & Fuel Cost
4845.40
4273.40
8717.80
8403.30
9006.30
     Electricity & Power
4845.40
4273.40
8717.80
8403.30
9006.30
     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
3081.00
2392.00
3965.40
3643.40
2988.80
     Salaries, Wages & Bonus
2788.90
2154.30
3502.40
3204.20
2597.50
     Contributions to EPF & Pension Funds
140.70
112.20
238.40
233.10
205.30
     Workmen and Staff Welfare Expenses
151.40
125.50
224.60
206.10
186.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2264.50
1562.60
3111.70
9978.30
9533.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
422.40
247.80
672.60
705.10
840.30
     Packing Material Consumed
1061.10
816.00
1338.40
1304.60
1308.90
     Other Mfg Exp
781.00
498.80
1100.70
7968.60
7384.60
General and Administration Expenses
643.20
1069.80
1629.80
1084.10
892.00
     Rent , Rates & Taxes
277.00
213.40
397.50
317.10
243.00
     Insurance
54.70
124.60
168.80
148.20
106.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
115.30
89.30
127.50
128.90
129.60
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
196.20
642.50
936.00
489.90
413.30
Selling and Distribution Expenses
1196.20
847.40
1442.10
1457.10
1266.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
270.70
202.60
13.80
20.70
22.20
     Freight and Forwarding
1005.50
817.90
1338.30
1320.30
1070.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
-80.00
-173.10
90.00
116.10
174.30
Miscellaneous Expenses
2679.80
1428.70
266.80
11.90
159.50
     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)
0.50
NA
1.60
2.30
0.60
     Losson foreign exchange fluctuations
NA
NA
184.40
9.60
158.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2679.30
1428.70
80.80
0.00
0.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38306.90
28327.50
43478.10
40448.80
40211.50
Operating Profit (Excl OI)
4460.80
4058.80
9367.70
8678.60
7851.60
Other Income
2061.50
360.90
340.20
171.80
368.70
     Interest Received
1614.30
208.30
226.00
93.30
209.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
280.20
2.70
1.80
3.00
1.20
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
53.20
17.40
6.00
22.40
28.90
     Foreign Exchange Gains
26.70
43.20
NA
NA
2.50
     Others
87.10
89.30
106.40
53.10
126.30
Operating Profit
6522.30
4419.70
9707.90
8850.40
8220.30
Interest
6250.70
2988.10
4456.00
3561.70
2867.60
     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
69.80
68.50
55.00
83.60
92.30
     Other Interest
6180.90
2919.60
4401.00
3478.10
2775.30
PBDT
271.60
1431.60
5251.90
5288.70
5352.70
Depreciation
2645.60
2030.00
4956.40
4517.00
3640.10
Profit Before Taxation & Exceptional Items
-2374.00
-598.40
295.50
771.70
1712.60
Exceptional Income / Expenses
NA
-25.50
NA
NA
NA
Profit Before Tax
-2374.00
-623.90
295.50
771.70
1712.60
Provision for Tax
-79.90
-154.90
-321.10
-163.80
121.90
     Current Income Tax
72.10
103.30
290.50
418.80
339.20
     Deferred Tax
-118.20
-180.20
-375.00
-268.00
76.80
     Other taxes
-270.20
-438.40
-986.60
-850.60
-140.50
Profit After Tax
-2294.10
-469.00
616.60
935.50
1590.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
692.80
255.50
-118.90
-156.70
-359.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1601.30
-213.50
497.70
778.80
1230.90
Adjustments to PAT
475.00
343.90
NA
NA
NA
Profit Balance B/F
4409.70
5200.90
6005.60
6254.80
6185.30
Appropriations
3283.40
5331.30
6503.30
7033.60
7416.20
     General Reserves
NA
NA
NA
17.00
10.00
     Proposed Equity Dividend
NA
131.10
131.10
196.70
327.80
     Corporate dividend tax
165.20
103.70
87.00
91.40
53.20
     Other Appropriation
873.80
686.80
1084.30
722.90
770.40
Equity Dividend %
NA
10.00
10.00
15.00
25.00
Earnings Per Share
-2.00
0.00
1.00
1.00
2.00
Adjusted EPS
-2.00
0.00
1.00
1.00
2.00