27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Birla Corporation Ltd.

BSE

  • 735.00 40.40 (5.82%)
  • Vol: 7810
  • BSE Code: 500335
  • PREV. CLOSE
    694.60
  • OPEN PRICE
    698.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    738.65(200)

NSE

  • 739.75 0.00 (0%)
  • Vol: 157226
  • NSE Code: BIRLACORPN
  • PREV. CLOSE
    739.75
  • OPEN PRICE
    713.95
  • BID PRICE (QTY.)
    739.75(151)
  • OFFER PRICE (QTY.)
    0.00(0)

Birla Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
37684.20
36921.70
34779.20
29943.40
25968.20
     Sales
37055.80
36191.00
34166.60
29434.70
25419.30
     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
628.40
730.70
612.60
508.70
548.90
Less: Excise Duty
4934.30
4822.80
4615.70
3913.80
3099.20
Net Sales
32749.90
32098.90
30163.50
26029.60
22869.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-117.00
-399.10
375.30
-1245.60
380.10
Raw Material Consumed
6178.20
5115.50
4935.90
5302.30
3632.30
     Opening Raw Materials
601.60
422.80
443.10
389.20
228.90
     Purchases Raw Materials
6179.00
5281.80
4901.60
5307.40
3780.80
     Closing Raw Materials
611.20
601.60
422.80
443.10
389.20
     Other Direct Purchases / Brought in cost
8.90
12.40
14.00
48.70
11.80
     Other raw material cost
17.80
24.90
28.00
97.40
23.60
Power & Fuel Cost
7749.40
8675.10
7674.00
6175.90
5345.60
     Electricity & Power
7749.40
8675.10
7674.00
6175.90
5351.10
     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
-5.50
Employee Cost
2452.60
2253.70
2215.80
1931.00
2139.60
     Salaries, Wages & Bonus
2096.40
1896.60
1869.60
1532.90
1782.60
     Contributions to EPF & Pension Funds
199.50
177.90
177.90
170.50
203.50
     Workmen and Staff Welfare Expenses
81.90
85.10
74.80
73.10
78.60
     Other Employees Cost
74.70
94.20
93.40
154.50
74.90
Other Manufacturing Expenses
5790.40
6109.20
5429.10
4302.90
3617.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
617.30
646.20
553.60
418.40
251.70
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
5173.00
5463.00
4875.60
3884.50
3365.90
General and Administration Expenses
971.00
921.90
811.80
745.30
597.30
     Rent , Rates & Taxes
200.30
182.70
166.30
210.50
132.80
     Insurance
33.00
29.90
32.40
33.90
30.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
737.70
709.30
613.10
500.90
434.10
Selling and Distribution Expenses
6712.30
6281.80
5901.60
4766.70
3500.30
     Advertisement & Sales Promotion
208.80
205.70
199.50
135.90
123.10
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
6313.60
5883.60
5524.20
4504.30
3262.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
189.90
192.50
177.90
126.50
114.40
Miscellaneous Expenses
158.30
148.70
252.00
115.90
130.20
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
9.70
29.60
44.20
10.60
17.80
     Losson disposal of fixed assets(net)
NA
6.40
8.80
2.60
0.10
     Losson foreign exchange fluctuations
104.50
44.10
162.00
34.90
103.70
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
44.20
68.60
36.90
67.80
8.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29895.10
29106.80
27595.50
22094.30
19343.10
Operating Profit (Excl OI)
2854.80
2992.10
2568.00
3935.30
3525.90
Other Income
1638.60
1584.10
1252.20
1276.30
1270.60
     Interest Received
489.30
656.60
690.90
733.70
759.00
     Dividend Received
11.00
38.70
57.30
46.90
170.20
     Profit on sale of Fixed Assets
0.40
NA
NA
NA
NA
     Profits on sale of Investments
947.10
773.50
375.80
406.00
229.70
     Provision Written Back
155.80
80.30
87.10
54.70
78.60
     Foreign Exchange Gains
NA
13.30
NA
NA
NA
     Others
35.00
21.70
41.10
34.90
33.20
Operating Profit
4493.40
4576.10
3820.30
5211.50
4796.50
Interest
815.90
783.70
856.00
648.60
526.40
     InterestonDebenture / Bonds
360.40
439.60
446.30
445.80
446.70
     Interest on Term Loan
182.00
166.10
214.10
147.60
108.20
     Intereston Fixed deposits
123.10
107.10
99.90
87.20
163.80
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
150.40
70.90
95.70
-32.10
-192.30
PBDT
3677.50
3792.40
2964.30
4562.90
4270.10
Depreciation
1493.30
1537.50
1330.60
1049.10
805.80
Profit Before Taxation & Exceptional Items
2184.20
2254.90
1633.70
3513.80
3464.30
Exceptional Income / Expenses
-314.90
-128.40
-109.30
NA
NA
Profit Before Tax
1869.30
2126.50
1524.40
3513.80
3464.30
Provision for Tax
295.50
374.10
226.10
810.90
1069.90
     Current Income Tax
399.30
442.70
309.70
689.30
662.90
     Deferred Tax
296.30
131.30
225.10
584.30
408.30
     Other taxes
192.60
62.70
141.60
706.00
815.30
Profit After Tax
1573.70
1752.40
1298.30
2702.90
2394.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.10
0.00
-0.10
-0.10
NA
Share of Associate
NA
NA
0.00
0.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1573.70
1752.40
1298.20
2702.80
2394.40
Adjustments to PAT
NA
1.20
NA
NA
NA
Profit Balance B/F
2048.10
1965.50
1502.90
1094.20
1901.80
Appropriations
3621.70
3719.20
2801.10
3797.00
4296.20
     General Reserves
710.00
1000.00
130.00
1500.00
2500.00
     Proposed Equity Dividend
462.00
462.00
462.00
346.50
269.50
     Corporate dividend tax
94.10
94.10
78.50
90.10
75.00
     Other Appropriation
100.00
115.00
165.00
165.00
165.00
Equity Dividend %
60.00
60.00
60.00
70.00
60.00
Earnings Per Share
20.00
23.00
17.00
35.00
31.00
Adjusted EPS
20.00
23.00
17.00
35.00
31.00