Profit & Loss

BALAJI DISTILLERIES LTD. (MERGED)

NSE : NABSE : 500035ISIN CODE : INE453A01013Industry : Breweries & DistilleriesHouse : Balaji
BSE50.800 (0 %)
PREV CLOSE ( ) 50.80
OPEN PRICE ( ) 52.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 50.80 (29314)
VOLUME 890993
TODAY'S LOW / HIGH ( )49.70 52.45
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Gross Sales
21994.44
21964.06
18406.96
15367.29
10873.50
     Sales
21994.44
21964.06
18406.96
15367.29
10873.50
     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
7151.05
7176.47
6319.78
5461.06
3853.24
Net Sales
14843.39
14787.59
12087.18
9906.23
7020.27
EXPENDITURE :
Increase/Decrease in Stock
-9.58
-26.87
-15.27
14.86
-16.64
Raw Material Consumed
4171.72
4238.10
3375.25
2747.95
1976.64
     Opening Raw Materials
166.43
157.32
98.79
76.06
69.43
     Purchases Raw Materials
4173.43
4247.21
3433.77
2770.67
1985.16
     Closing Raw Materials
168.14
166.43
157.32
98.79
77.96
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
293.57
294.33
249.67
189.04
42.44
     Electricity & Power
293.57
294.33
249.67
189.04
42.44
     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
171.63
167.09
115.13
92.91
67.23
     Salaries, Wages & Bonus
138.58
138.61
95.03
76.75
55.72
     Contributions to EPF & Pension Funds
14.39
13.25
8.89
7.58
5.41
     Workmen and Staff Welfare Expenses
18.66
15.22
11.21
8.57
6.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
110.21
124.64
87.39
54.02
146.92
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
65.48
90.65
65.91
38.85
27.80
     Packing Material Consumed
     Other Mfg Exp
44.74
34.00
21.48
15.17
119.13
General and Administration Expenses
50.00
41.93
43.11
35.82
36.87
     Rent , Rates & Taxes
12.59
10.02
9.42
7.63
13.21
     Insurance
6.70
5.18
5.02
6.00
5.35
     Printing and stationery
2.30
2.02
1.89
1.49
1.50
     Professional and legal fees
12.47
11.24
9.82
5.42
3.50
     Traveling and conveyance
2.53
2.35
2.44
2.02
1.83
     Other Administration
15.94
13.47
16.96
15.27
13.30
Selling and Distribution Expenses
9807.84
9756.76
7811.20
6485.15
4605.04
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
253.94
219.57
172.38
138.53
98.38
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9553.90
9537.19
7638.82
6346.62
4506.66
Miscellaneous Expenses
0.61
5.05
0.83
0.84
3.60
     Bad debts /advances written off
0.52
0.30
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.58
2.49
0.24
0.73
1.73
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.03
2.03
0.29
0.11
1.87
Less: Expenses Capitalised
Total Expenditure
14596.00
14601.03
11667.32
9620.59
6862.11
Operating Profit (Excl OI)
247.39
186.56
419.86
285.64
158.16
Other Income
48.57
48.76
45.43
54.52
72.28
     Interest Received
8.06
12.07
5.56
5.87
2.94
     Dividend Received
0.88
1.21
1.06
     Profit on sale of Fixed Assets
0.09
0.21
0.51
0.01
0.07
     Profits on sale of Investments
10.38
22.20
10.54
2.83
     Provision Written Back
0.77
3.50
1.01
     Foreign Exchange Gains
0.00
0.39
0.00
22.45
54.61
     Others
39.65
22.20
15.27
14.44
10.77
Operating Profit
295.96
235.32
465.30
340.16
230.44
Interest
274.70
353.15
306.48
351.43
387.90
     InterestonDebenture / Bonds
3.20
     Interest on Term Loan
145.51
169.53
37.15
162.92
166.78
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
129.19
183.62
269.33
188.50
217.92
PBDT
21.27
-117.83
158.82
-11.27
-157.46
Depreciation
96.40
83.52
108.85
96.74
92.17
Profit Before Taxation & Exceptional Items
-75.14
-201.35
49.97
-108.01
-249.63
Exceptional Income / Expenses
19.61
314.71
1021.93
63.61
-2133.98
Profit Before Tax
-55.53
113.36
1071.90
-44.40
-2383.61
Provision for Tax
19.55
11.31
9.38
1.12
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
19.55
11.31
9.38
1.12
Profit After Tax
-55.53
93.81
1060.59
-53.78
-2384.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-55.53
93.81
1060.59
-53.78
-2384.72
Adjustments to PAT
Profit Balance B/F
-4006.50
-4100.31
-5160.90
-5107.12
-2722.25
Appropriations
-4062.02
-4006.50
-4100.31
-5160.90
-5106.97
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-0.39
1.77
20.00
-1.01
-44.98
Adjusted EPS
-0.39
1.77
20.00
-1.01
-44.98

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