Profit & Loss

BALAJI AMINES LTD.

NSE : BALAMINESBSE : 530999ISIN CODE : INE050E01027Industry : Chemicals House : Private
BSE1014.456.6 (+0.65 %)
PREV CLOSE ( ) 1007.85
OPEN PRICE ( ) 1015.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27523
TODAY'S LOW / HIGH ( )1006.00 1034.40
52 WK LOW / HIGH ( )204.1 1054
NSE1015.059.2 (+0.91 %)
PREV CLOSE( ) 1005.85
OPEN PRICE ( ) 1011.60
BID PRICE (QTY) 1015.05 (102)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 160653
TODAY'S LOW / HIGH( ) 1007.15 1035.00
52 WK LOW / HIGH ( )200 1054.55
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
9357.72
9430.51
8745.90
7305.91
6982.07
     Sales
9357.72
9430.51
8745.90
7305.91
6982.07
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
133.56
601.07
550.62
Net Sales
9357.72
9430.51
8612.34
6704.85
6431.45
EXPENDITURE :
Increase/Decrease in Stock
158.59
-256.56
31.16
-49.58
256.93
Raw Material Consumed
4979.71
5410.12
4609.69
3473.26
3305.30
     Opening Raw Materials
728.84
298.29
278.56
215.70
294.97
     Purchases Raw Materials
4460.40
5840.67
4629.43
3543.04
3226.03
     Closing Raw Materials
209.53
728.84
298.29
285.48
215.70
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
950.30
847.00
765.17
579.40
624.23
     Electricity & Power
950.30
847.00
765.17
579.40
624.23
     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
340.71
294.69
268.95
244.72
216.26
     Salaries, Wages & Bonus
301.98
262.21
239.49
218.33
190.70
     Contributions to EPF & Pension Funds
22.26
20.65
19.49
17.33
15.10
     Workmen and Staff Welfare Expenses
3.12
2.67
2.53
2.18
2.43
     Other Employees Cost
13.35
9.16
7.43
6.88
8.02
Other Manufacturing Expenses
150.49
192.58
160.36
189.63
103.26
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
78.31
80.84
44.34
71.40
27.90
     Packing Material Consumed
     Other Mfg Exp
72.18
111.73
116.02
118.23
75.36
General and Administration Expenses
288.19
300.77
292.62
269.31
411.34
     Rent , Rates & Taxes
18.22
12.77
31.16
37.00
29.97
     Insurance
16.87
16.23
11.15
10.79
11.71
     Printing and stationery
     Professional and legal fees
10.50
11.58
10.75
     Traveling and conveyance
     Other Administration
242.61
260.19
239.57
221.51
369.66
Selling and Distribution Expenses
686.93
700.05
645.13
493.78
271.04
     Advertisement & Sales Promotion
45.56
34.93
26.36
19.26
15.24
     Sales Commissions & Incentives
     Freight and Forwarding
579.66
555.18
509.50
413.27
200.05
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
61.71
109.94
109.27
61.25
55.75
Miscellaneous Expenses
27.94
26.30
18.90
13.50
10.28
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
27.94
26.30
18.90
13.50
10.28
Less: Expenses Capitalised
Total Expenditure
7582.87
7514.96
6791.99
5214.02
5198.64
Operating Profit (Excl OI)
1774.85
1915.55
1820.35
1490.83
1232.81
Other Income
82.76
60.80
115.32
85.41
62.14
     Interest Received
9.58
3.72
3.82
5.47
8.24
     Dividend Received
     Profit on sale of Fixed Assets
0.48
0.02
19.35
0.18
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
32.63
18.53
74.59
35.77
34.39
     Others
40.08
38.55
36.90
24.83
19.32
Operating Profit
1857.61
1976.35
1935.67
1576.23
1294.95
Interest
230.35
130.26
90.40
129.37
221.54
     InterestonDebenture / Bonds
     Interest on Term Loan
92.48
8.00
22.43
37.87
66.06
     Intereston Fixed deposits
     Bank Charges etc
27.27
21.01
23.76
17.38
17.48
     Other Interest
110.60
101.25
44.22
74.11
137.99
PBDT
1627.27
1846.09
1845.27
1446.87
1073.41
Depreciation
316.23
195.54
192.88
197.12
193.82
Profit Before Taxation & Exceptional Items
1311.04
1650.55
1652.39
1249.75
879.59
Exceptional Income / Expenses
5.99
7.21
Profit Before Tax
1311.04
1650.55
1658.38
1256.96
879.59
Provision for Tax
336.33
479.67
526.57
433.44
303.45
     Current Income Tax
400.00
560.00
532.50
430.00
250.00
     Deferred Tax
-20.20
-44.73
-5.93
3.44
53.45
     Other taxes
-83.87
-125.06
-11.85
6.88
106.90
Profit After Tax
974.70
1170.89
1131.81
823.52
576.13
Extra items
Minority Interest
73.27
4.44
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1047.98
1175.33
1131.81
823.52
576.13
Adjustments to PAT
Profit Balance B/F
4964.53
4008.69
3075.88
2417.34
1882.88
Appropriations
6012.50
5184.02
4207.69
3240.85
2459.01
     General Reserves
113.75
118.10
113.20
86.00
61.53
     Proposed Equity Dividend
64.80
     Corporate dividend tax
17.32
13.19
     Other Appropriation
109.57
101.39
85.80
78.98
Equity Dividend %
160.00
140.00
130.00
110.00
100.00
Earnings Per Share
32.00
36.00
35.00
25.00
18.00
Adjusted EPS
32.00
36.00
35.00
25.00
18.00

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