Profit & Loss

BALMER LAWRIE-VAN LEER LTD.

NSE : NABSE : 505864ISIN CODE : INE920D01015Industry : Plastic ProductsHouse : MNC
BSE69.100 (0 %)
PREV CLOSE ( ) 69.10
OPEN PRICE ( ) 66.20
BID PRICE (QTY) 67.30 (500)
OFFER PRICE (QTY) 69.10 (3275)
VOLUME 61483
TODAY'S LOW / HIGH ( )66.20 69.40
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
4988.40
4372.30
4203.40
3500.98
4157.89
     Sales
4601.20
4099.60
3956.80
3298.52
3782.18
     Job Work/ Contract Receipts
     Processing Charges / Service Income
5.70
5.00
5.40
4.24
96.12
     Revenue from property development
     Other Operational Income
381.50
267.70
241.20
198.22
279.59
Less: Excise Duty
94.80
342.80
317.44
Net Sales
4988.40
4277.50
3860.60
3500.98
3840.45
EXPENDITURE :
Increase/Decrease in Stock
-53.50
25.20
-52.70
-1.28
14.58
Raw Material Consumed
3193.10
2531.30
2329.20
2120.55
2342.24
     Opening Raw Materials
309.40
289.10
238.06
228.42
181.21
     Purchases Raw Materials
3147.10
2539.20
2372.04
2130.19
2393.16
     Closing Raw Materials
280.50
309.40
285.00
238.06
232.14
     Other Direct Purchases / Brought in cost
17.10
12.40
4.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
255.70
239.50
229.70
187.12
188.31
     Electricity & Power
255.70
239.50
229.70
187.12
188.31
     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
454.40
435.30
396.60
371.20
345.82
     Salaries, Wages & Bonus
383.20
366.00
340.40
312.20
286.61
     Contributions to EPF & Pension Funds
33.30
37.20
23.50
29.96
30.22
     Workmen and Staff Welfare Expenses
37.90
32.10
32.70
29.04
28.99
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
194.10
205.30
359.70
152.89
266.72
     Sub-contracted / Out sourced services
     Processing Charges
22.70
24.20
2.50
9.70
     Repairs and Maintenance
50.70
54.30
58.40
42.59
55.15
     Packing Material Consumed
30.60
     Other Mfg Exp
120.70
126.80
298.80
110.30
171.27
General and Administration Expenses
74.80
89.90
118.40
117.84
174.24
     Rent , Rates & Taxes
14.90
24.50
15.50
18.43
8.24
     Insurance
3.60
4.00
3.10
3.11
4.68
     Printing and stationery
2.40
2.40
25.70
22.29
19.51
     Professional and legal fees
12.60
12.50
30.10
27.20
17.24
     Traveling and conveyance
20.10
27.80
29.30
32.61
30.53
     Other Administration
41.30
46.50
44.00
46.81
124.57
Selling and Distribution Expenses
265.50
211.30
16.60
183.42
21.88
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
3.20
3.00
16.60
17.10
21.88
     Freight and Forwarding
259.70
204.90
162.93
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.60
3.40
0.00
3.38
0.00
Miscellaneous Expenses
21.10
27.20
22.50
30.64
74.67
     Bad debts /advances written off
1.62
14.82
     Provision for doubtful debts
2.70
6.60
1.40
3.08
24.19
     Losson disposal of fixed assets(net)
0.10
0.80
     Losson foreign exchange fluctuations
1.00
0.37
1.41
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
17.40
20.50
20.30
25.58
34.26
Less: Expenses Capitalised
Total Expenditure
4405.20
3765.00
3420.00
3162.37
3428.45
Operating Profit (Excl OI)
583.20
512.50
440.60
338.61
412.00
Other Income
14.30
13.20
16.40
14.18
28.10
     Interest Received
3.30
2.00
2.90
3.65
3.20
     Dividend Received
     Profit on sale of Fixed Assets
2.70
1.00
1.18
     Profits on sale of Investments
     Provision Written Back
8.00
1.00
6.40
8.08
20.24
     Foreign Exchange Gains
9.60
2.60
     Others
0.30
0.60
4.50
1.46
3.48
Operating Profit
597.50
525.70
457.00
352.79
440.10
Interest
99.20
93.40
78.30
72.99
149.83
     InterestonDebenture / Bonds
     Interest on Term Loan
80.40
70.50
67.20
64.61
122.03
     Intereston Fixed deposits
     Bank Charges etc
13.20
16.70
7.30
5.10
10.76
     Other Interest
5.60
6.20
3.80
3.29
17.03
PBDT
498.30
432.30
378.70
279.80
290.27
Depreciation
124.40
105.90
94.10
83.16
162.50
Profit Before Taxation & Exceptional Items
373.90
326.40
284.60
196.64
127.78
Exceptional Income / Expenses
Profit Before Tax
373.90
326.40
284.60
196.64
127.78
Provision for Tax
129.70
111.10
100.00
67.60
67.96
     Current Income Tax
124.00
107.30
85.30
65.32
70.78
     Deferred Tax
5.70
3.80
14.70
2.28
-2.82
     Other taxes
11.40
7.60
29.40
4.56
-5.64
Profit After Tax
244.20
215.30
184.60
129.04
59.81
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
244.20
215.30
184.60
129.04
59.81
Adjustments to PAT
Profit Balance B/F
641.70
497.30
386.90
312.15
-66.02
Appropriations
885.90
712.60
571.50
441.19
-6.20
     General Reserves
8.30
3.95
     Proposed Equity Dividend
35.90
     Corporate dividend tax
15.35
     Other Appropriation
164.20
70.90
74.50
45.98
Equity Dividend %
90.00
80.00
35.00
30.00
20.00
Earnings Per Share
13.60
11.99
10.28
7.19
3.33
Adjusted EPS
13.60
11.99
10.28
7.19
3.33

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