Profit & Loss

BALAJI AMINES LTD.

NSE : BALAMINESBSE : 530999ISIN CODE : INE050E01027Industry : ChemicalsHouse : Private
BSE3078.6538.95 (+1.28 %)
PREV CLOSE ( ) 3039.70
OPEN PRICE ( ) 3044.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20115
TODAY'S LOW / HIGH ( )3024.75 3200.00
52 WK LOW / HIGH ( )850 5220
NSE3078.0542.45 (+1.4 %)
PREV CLOSE( ) 3035.60
OPEN PRICE ( ) 3048.00
BID PRICE (QTY) 3078.05 (158)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 110979
TODAY'S LOW / HIGH( ) 3023.15 3200.00
52 WK LOW / HIGH ( )850 5223.55
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
13114.55
9357.72
9430.51
8745.90
7305.91
     Sales
13114.55
9357.72
9430.51
8745.90
7305.91
     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
Net Sales
13114.55
9357.72
9430.51
8612.34
6704.85
EXPENDITURE :
Increase/Decrease in Stock
144.54
158.59
-256.56
31.16
-49.58
Raw Material Consumed
6158.02
4979.71
5410.12
4609.69
3473.26
     Opening Raw Materials
193.17
728.84
298.29
278.56
215.70
     Purchases Raw Materials
6394.78
4444.05
5840.67
4629.43
3543.04
     Closing Raw Materials
429.93
193.17
728.84
298.29
285.48
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1250.23
950.30
847.00
765.17
579.40
     Electricity & Power
1250.23
950.30
847.00
765.17
579.40
     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
335.65
340.71
294.69
268.95
244.72
     Salaries, Wages & Bonus
298.18
301.98
262.21
239.49
218.33
     Contributions to EPF & Pension Funds
21.78
22.26
20.65
19.49
17.33
     Workmen and Staff Welfare Expenses
6.66
3.12
2.67
2.53
2.18
     Other Employees Cost
9.02
13.35
9.16
7.43
6.88
Other Manufacturing Expenses
181.31
150.49
192.58
160.36
189.63
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
72.66
78.31
80.84
44.34
71.40
     Packing Material Consumed
     Other Mfg Exp
108.65
72.18
111.73
116.02
118.23
General and Administration Expenses
483.63
288.19
300.77
292.62
269.31
     Rent , Rates & Taxes
18.71
18.22
12.77
31.16
37.00
     Insurance
22.49
16.87
16.23
11.15
10.79
     Printing and stationery
     Professional and legal fees
2.83
10.50
11.58
10.75
     Traveling and conveyance
     Other Administration
439.60
242.61
260.19
239.57
221.51
Selling and Distribution Expenses
843.31
686.93
700.05
645.13
493.78
     Advertisement & Sales Promotion
55.30
45.56
34.93
26.36
19.26
     Sales Commissions & Incentives
     Freight and Forwarding
721.23
579.66
555.18
509.50
413.27
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
66.77
61.71
109.94
109.27
61.25
Miscellaneous Expenses
38.49
27.94
26.30
18.90
13.50
     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
38.49
27.94
26.30
18.90
13.50
Less: Expenses Capitalised
Total Expenditure
9435.18
7582.87
7514.96
6791.99
5214.02
Operating Profit (Excl OI)
3679.37
1774.85
1915.55
1820.35
1490.83
Other Income
113.61
82.76
60.80
115.32
85.41
     Interest Received
5.76
9.58
3.72
3.82
5.47
     Dividend Received
     Profit on sale of Fixed Assets
1.93
0.48
0.02
19.35
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
52.87
32.63
18.53
74.59
35.77
     Others
53.04
40.08
38.55
36.90
24.83
Operating Profit
3792.99
1857.61
1976.35
1935.67
1576.23
Interest
182.92
230.35
130.26
90.40
129.37
     InterestonDebenture / Bonds
     Interest on Term Loan
119.33
92.48
8.00
22.43
37.87
     Intereston Fixed deposits
     Bank Charges etc
24.01
27.27
21.01
23.76
17.38
     Other Interest
39.57
110.60
101.25
44.22
74.11
PBDT
3610.06
1627.27
1846.09
1845.27
1446.87
Depreciation
344.11
316.23
195.54
192.88
197.12
Profit Before Taxation & Exceptional Items
3265.95
1311.04
1650.55
1652.39
1249.75
Exceptional Income / Expenses
5.99
7.21
Profit Before Tax
3265.95
1311.04
1650.55
1658.38
1256.96
Provision for Tax
831.00
336.33
479.67
526.57
433.44
     Current Income Tax
813.50
400.00
560.00
532.50
430.00
     Deferred Tax
35.14
-20.20
-44.73
-5.93
3.44
     Other taxes
52.64
-83.87
-125.06
-11.85
6.88
Profit After Tax
2434.96
974.70
1170.89
1131.81
823.52
Extra items
Minority Interest
-53.03
73.27
4.44
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2381.92
1047.98
1175.33
1131.81
823.52
Adjustments to PAT

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