Profit & Loss

BALAJI AMINES LTD.

NSE : BALAMINESBSE : 530999ISIN CODE : INE050E01027Industry : ChemicalsHouse : Private
BSE1970.0026.7 (+1.37 %)
PREV CLOSE ( ) 1943.30
OPEN PRICE ( ) 1943.30
BID PRICE (QTY) 1969.00 (3)
OFFER PRICE (QTY) 1971.95 (5)
VOLUME 7021
TODAY'S LOW / HIGH ( )1943.30 1993.15
52 WK LOW / HIGH ( )1925.05 3841.85
NSE1974.0531.65 (+1.63 %)
PREV CLOSE( ) 1942.40
OPEN PRICE ( ) 1944.90
BID PRICE (QTY) 1975.15 (2)
OFFER PRICE (QTY) 1976.90 (15)
VOLUME 15194
TODAY'S LOW / HIGH( ) 1944.90 1992.95
52 WK LOW / HIGH ( )1932.1 3844
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
23203.52
13114.55
9357.72
9430.51
8745.90
     Sales
23203.52
13114.55
9357.72
9430.51
8745.90
     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
Net Sales
23203.52
13114.55
9357.72
9430.51
8612.34
EXPENDITURE :
Increase/Decrease in Stock
-538.84
144.54
158.59
-256.56
31.16
Raw Material Consumed
12764.10
6158.02
4979.71
5410.12
4609.69
     Opening Raw Materials
429.93
193.17
728.84
298.29
278.56
     Purchases Raw Materials
12984.50
6394.78
4444.05
5840.67
4629.43
     Closing Raw Materials
650.33
429.93
193.17
728.84
298.29
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2115.56
1250.23
950.30
847.00
765.17
     Electricity & Power
2115.56
1250.23
950.30
847.00
765.17
     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
447.42
335.65
340.71
294.69
268.95
     Salaries, Wages & Bonus
352.17
298.18
301.98
262.21
239.49
     Contributions to EPF & Pension Funds
26.58
21.78
22.26
20.65
19.49
     Workmen and Staff Welfare Expenses
13.34
6.66
3.12
2.67
2.53
     Other Employees Cost
55.33
9.02
13.35
9.16
7.43
Other Manufacturing Expenses
301.15
181.31
150.49
192.58
160.36
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
124.06
72.66
78.31
80.84
44.34
     Packing Material Consumed
     Other Mfg Exp
177.08
108.65
72.18
111.73
116.02
General and Administration Expenses
675.64
483.63
288.19
300.77
292.62
     Rent , Rates & Taxes
21.34
18.71
18.22
12.77
31.16
     Insurance
28.52
22.49
16.87
16.23
11.15
     Printing and stationery
     Professional and legal fees
9.45
2.84
10.50
11.58
10.75
     Traveling and conveyance
     Other Administration
616.32
439.60
242.61
260.19
239.57
Selling and Distribution Expenses
1198.66
843.31
686.93
700.05
645.13
     Advertisement & Sales Promotion
85.05
55.30
45.56
34.93
26.36
     Sales Commissions & Incentives
     Freight and Forwarding
1060.86
721.23
579.66
555.18
509.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
52.76
66.77
61.71
109.94
109.27
Miscellaneous Expenses
45.77
38.49
27.94
26.30
18.90
     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
45.77
38.49
27.94
26.30
18.90
Less: Expenses Capitalised
Total Expenditure
17009.45
9435.18
7582.87
7514.96
6791.99
Operating Profit (Excl OI)
6194.08
3679.37
1774.85
1915.55
1820.35
Other Income
179.86
113.61
82.76
60.80
115.32
     Interest Received
5.59
5.76
9.58
3.72
3.82
     Dividend Received
     Profit on sale of Fixed Assets
1.07
1.93
0.48
0.02
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
107.40
52.87
32.63
18.53
74.59
     Others
65.80
53.05
40.08
38.55
36.90
Operating Profit
6373.94
3792.99
1857.61
1976.35
1935.67
Interest
171.02
182.92
230.35
130.26
90.40
     InterestonDebenture / Bonds
     Interest on Term Loan
81.69
119.34
92.48
8.00
22.43
     Intereston Fixed deposits
     Bank Charges etc
39.88
24.01
27.27
21.01
23.76
     Other Interest
49.45
39.57
110.60
101.25
44.22
PBDT
6202.92
3610.06
1627.27
1846.09
1845.27
Depreciation
420.04
344.11
316.23
195.54
192.88
Profit Before Taxation & Exceptional Items
5782.88
3265.95
1311.04
1650.55
1652.39
Exceptional Income / Expenses
5.99
Profit Before Tax
5782.88
3265.95
1311.04
1650.55
1658.38
Provision for Tax
1603.88
831.00
336.33
479.67
526.57
     Current Income Tax
1383.78
813.50
400.00
560.00
532.50
     Deferred Tax
205.05
35.14
-20.20
-44.73
-5.93
     Other taxes
15.05
-17.65
-43.46
-35.60
0.00
Profit After Tax
4179.01
2434.96
974.70
1170.89
1131.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-494.82
-53.03
73.27
4.44
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3684.19
2381.93
1047.98
1175.33
1131.81
Adjustments to PAT

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