29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Balmer Lawrie & Company Ltd.

BSE

  • 235.55 0.55 (0.23%)
  • Vol: 24330
  • BSE Code: 523319
  • PREV. CLOSE
    235.00
  • OPEN PRICE
    241.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 234.75 0.00 (0%)
  • Vol: 115544
  • NSE Code: BALMLAWRIE
  • PREV. CLOSE
    234.75
  • OPEN PRICE
    236.40
  • BID PRICE (QTY.)
    234.75(100)
  • OFFER PRICE (QTY.)
    0.00(0)

Balmer Lawrie & Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
33685.00
34034.70
32769.20
31525.90
27924.30
     Sales
15040.90
15942.40
15810.70
14261.40
13403.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
18144.60
17517.40
16436.70
16754.70
14020.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
499.40
574.90
521.80
509.70
500.50
Less: Excise Duty
1393.30
1452.20
1521.50
1343.00
1209.90
Net Sales
32291.60
32582.50
31247.70
30182.90
26714.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
150.20
42.60
-162.20
-32.90
15.00
Raw Material Consumed
23893.10
24956.00
24137.60
23250.30
20373.60
     Opening Raw Materials
2178.00
1923.40
1917.20
1882.80
1768.10
     Purchases Raw Materials
23493.90
25133.80
24140.00
23274.90
20481.60
     Closing Raw Materials
1814.70
2178.00
1923.40
1923.40
1882.80
     Other Direct Purchases / Brought in cost
36.00
76.90
3.70
16.00
6.60
     Other raw material cost
72.10
153.70
7.40
32.00
13.30
Power & Fuel Cost
437.00
480.80
517.40
485.30
395.80
     Electricity & Power
437.00
480.80
517.40
485.30
395.80
     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
2630.80
2357.30
2221.20
2030.20
1789.50
     Salaries, Wages & Bonus
2170.00
1914.00
1839.90
1679.80
1477.40
     Contributions to EPF & Pension Funds
223.40
212.50
193.40
172.90
161.60
     Workmen and Staff Welfare Expenses
237.40
230.80
187.90
177.50
150.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
659.30
567.70
553.70
487.50
436.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
225.80
172.60
158.20
178.90
158.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
433.50
395.10
395.50
308.60
278.60
General and Administration Expenses
895.20
840.40
878.80
811.20
665.50
     Rent , Rates & Taxes
200.10
168.20
171.20
163.70
123.60
     Insurance
32.40
31.00
28.40
24.40
18.30
     Printing and stationery
52.20
25.30
27.20
24.40
21.70
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
140.00
124.60
122.70
122.90
102.30
     Other Administration
610.50
615.80
652.00
598.70
501.80
Selling and Distribution Expenses
124.50
139.30
133.20
125.70
97.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
68.10
71.80
63.30
56.40
47.50
     Freight and Forwarding
21.30
22.00
21.80
19.90
24.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
35.00
45.50
48.20
49.40
25.60
Miscellaneous Expenses
1035.20
1021.20
918.90
729.80
850.30
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
133.60
147.30
122.00
96.80
204.20
     Losson disposal of fixed assets(net)
0.30
0.80
9.00
0.80
1.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
901.30
873.10
787.90
632.10
645.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29825.30
30405.30
29198.60
27887.10
24623.70
Operating Profit (Excl OI)
2466.30
2177.30
2049.10
2295.70
2090.70
Other Income
745.90
693.20
765.00
596.80
511.20
     Interest Received
331.40
269.50
360.00
343.20
279.30
     Dividend Received
76.10
145.10
74.20
5.00
3.30
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
0.70
     Provision Written Back
104.60
47.40
47.50
47.70
39.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
233.80
231.10
283.40
200.90
188.90
Operating Profit
3212.20
2870.40
2814.20
2892.50
2601.90
Interest
220.60
227.00
240.60
226.90
230.10
     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
46.00
48.70
34.70
38.00
30.70
     Other Interest
174.60
178.30
205.90
188.90
199.30
PBDT
2991.60
2643.50
2573.60
2665.60
2371.80
Depreciation
466.00
462.10
352.70
378.50
349.70
Profit Before Taxation & Exceptional Items
2525.60
2181.40
2220.90
2287.00
2022.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2525.60
2181.40
2220.90
2287.00
2022.20
Provision for Tax
736.80
660.10
664.10
615.60
541.50
     Current Income Tax
825.00
640.80
685.50
664.60
607.90
     Deferred Tax
-88.20
19.30
-21.50
-49.00
-66.30
     Other taxes
-176.40
38.50
-42.90
-98.00
-132.60
Profit After Tax
1788.80
1521.30
1556.90
1671.50
1480.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
-10.80
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1788.80
1521.30
1556.90
1660.70
1480.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4463.00
4649.00
3536.10
2717.10
2157.00
Appropriations
6251.80
6170.30
5093.00
4377.70
3637.60
     General Reserves
383.30
398.40
356.00
305.30
387.60
     Proposed Equity Dividend
703.80
638.60
429.10
445.30
455.90
     Corporate dividend tax
122.50
119.40
90.20
91.00
77.00
     Other Appropriation
NA
530.30
-431.30
NA
NA
Equity Dividend %
200.00
180.00
180.00
308.00
280.00
Earnings Per Share
63.00
53.00
55.00
102.00
91.00
Adjusted EPS
16.00
13.00
14.00
15.00
13.00