Profit & Loss

BALKRISHNA PAPER MILLS LTD.

NSE : BALKRISHNABSE : 539251ISIN CODE : INE875R01011Industry : Paper & Paper ProductsHouse : Private
BSE23.300.25 (+1.08 %)
PREV CLOSE ( ) 23.05
OPEN PRICE ( ) 24.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1742
TODAY'S LOW / HIGH ( )22.60 24.20
52 WK LOW / HIGH ( )9.85 24.2
NSE23.250.6 (+2.65 %)
PREV CLOSE( ) 22.65
OPEN PRICE ( ) 22.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21565
TODAY'S LOW / HIGH( ) 22.50 23.75
52 WK LOW / HIGH ( )7.6 23.75
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
2091.87
296.10
     Sales
1661.73
209.64
     Job Work/ Contract Receipts
414.42
85.04
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
15.72
1.42
Less: Excise Duty
93.11
13.11
Net Sales
1998.75
282.99
EXPENDITURE :
Increase/Decrease in Stock
22.66
6.41
Raw Material Consumed
1066.58
140.31
     Opening Raw Materials
63.92
     Purchases Raw Materials
1040.04
204.23
     Closing Raw Materials
37.38
63.92
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
381.94
63.04
     Electricity & Power
369.93
60.11
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
12.01
2.93
Employee Cost
175.14
23.18
     Salaries, Wages & Bonus
156.38
18.93
     Contributions to EPF & Pension Funds
13.82
3.05
     Workmen and Staff Welfare Expenses
4.93
1.21
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
253.64
34.48
     Sub-contracted / Out sourced services
     Processing Charges
86.80
12.51
     Repairs and Maintenance
34.51
3.59
     Packing Material Consumed
38.94
6.00
     Other Mfg Exp
93.39
12.38
General and Administration Expenses
39.81
9.26
     Rent , Rates & Taxes
8.49
4.43
     Insurance
10.45
1.59
     Printing and stationery
     Professional and legal fees
13.95
2.17
     Traveling and conveyance
4.94
0.60
     Other Administration
6.92
1.08
Selling and Distribution Expenses
46.85
7.51
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
10.09
1.16
     Freight and Forwarding
19.93
3.98
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
16.83
2.37
Miscellaneous Expenses
46.01
4.69
     Bad debts /advances written off
     Provision for doubtful debts
4.08
     Losson disposal of fixed assets(net)
0.12
     Losson foreign exchange fluctuations
0.05
0.21
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
41.76
4.49
Less: Expenses Capitalised
Total Expenditure
2032.62
288.88
Operating Profit (Excl OI)
-33.87
-5.89
Other Income
5.87
0.95
     Interest Received
4.87
0.71
     Dividend Received
     Profit on sale of Fixed Assets
0.24
     Profits on sale of Investments
1.00
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
Operating Profit
-28.00
-4.94
Interest
63.02
8.35
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
63.02
8.35
PBDT
-91.02
-13.29
Depreciation
69.25
10.89
Profit Before Taxation & Exceptional Items
-160.27
-24.18
Exceptional Income / Expenses
437.00
Profit Before Tax
276.73
-24.18
Provision for Tax
108.55
-2.75
     Current Income Tax
59.50
-4.07
     Deferred Tax
49.05
1.33
     Other taxes
98.09
2.65
Profit After Tax
168.18
-21.44
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
168.18
-21.44
Adjustments to PAT
76.09
Profit Balance B/F
-31.03
-0.03
Appropriations
137.15
54.62
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.70
Equity Dividend %
Earnings Per Share
16.00
-2.00
Adjusted EPS
16.00
-2.00

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