Profit & Loss

BALMER LAWRIE & COMPANY LTD.

NSE : BALMLAWRIEBSE : 523319ISIN CODE : INE164A01016Industry : DiversifiedHouse : PSU
BSE244.00-4.45 (-1.79 %)
PREV CLOSE ( ) 248.45
OPEN PRICE ( ) 242.25
BID PRICE (QTY) 243.40 (1)
OFFER PRICE (QTY) 243.90 (58)
VOLUME 3596
TODAY'S LOW / HIGH ( )240.80 244.50
52 WK LOW / HIGH ( )113.3 290.4
NSE242.25-6.25 (-2.52 %)
PREV CLOSE( ) 248.50
OPEN PRICE ( ) 242.00
BID PRICE (QTY) 242.25 (2)
OFFER PRICE (QTY) 242.70 (46)
VOLUME 83077
TODAY'S LOW / HIGH( ) 240.60 244.60
52 WK LOW / HIGH ( )113.1 291
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
23214.84
20553.45
15289.85
15343.92
17752.08
     Sales
13534.47
12836.13
8669.58
9023.47
10388.59
     Job Work/ Contract Receipts
     Processing Charges / Service Income
8566.55
7079.09
6115.96
5596.91
6496.66
     Revenue from property development
     Other Operational Income
1113.82
638.24
504.31
723.54
866.83
Less: Excise Duty
Net Sales
23214.84
20553.45
15289.85
15343.92
17752.08
EXPENDITURE :
Increase/Decrease in Stock
-137.68
-46.87
3.40
-50.66
34.38
Raw Material Consumed
16374.05
14395.80
9864.08
9283.14
11085.96
     Opening Raw Materials
1422.57
1073.32
914.73
940.04
860.01
     Purchases Raw Materials
15888.14
14617.40
9986.68
9050.27
11133.05
     Closing Raw Materials
1310.04
1422.57
1073.32
914.73
940.04
     Other Direct Purchases / Brought in cost
373.38
127.65
35.99
207.56
32.95
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
388.22
349.51
284.11
291.00
297.05
     Electricity & Power
388.22
349.51
284.11
291.00
297.05
     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
2484.81
2254.49
2159.75
2116.72
2094.23
     Salaries, Wages & Bonus
1932.37
1831.48
1768.16
1683.52
1716.83
     Contributions to EPF & Pension Funds
216.84
209.35
218.63
241.48
215.42
     Workmen and Staff Welfare Expenses
335.60
213.66
172.96
191.72
161.97
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
510.41
522.67
399.86
386.76
382.22
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
231.22
254.70
164.17
145.78
125.32
     Packing Material Consumed
     Other Mfg Exp
279.20
267.97
235.69
240.98
256.90
General and Administration Expenses
898.88
759.41
676.64
694.67
798.86
     Rent , Rates & Taxes
218.32
92.17
88.34
92.51
153.36
     Insurance
42.53
38.16
35.64
30.95
27.02
     Printing and stationery
19.58
15.16
13.09
22.38
29.70
     Professional and legal fees
     Traveling and conveyance
89.89
48.87
32.45
94.62
98.83
     Other Administration
528.56
565.05
507.11
454.21
489.94
Selling and Distribution Expenses
160.53
94.59
83.80
72.12
90.38
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
44.67
35.08
35.25
29.55
40.99
     Freight and Forwarding
16.68
14.67
14.95
14.75
15.37
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
99.18
44.83
33.60
27.82
34.02
Miscellaneous Expenses
647.25
608.45
684.54
701.64
754.80
     Bad debts /advances written off
147.43
79.46
210.65
129.48
48.20
     Provision for doubtful debts
97.08
85.31
95.61
137.01
156.11
     Losson disposal of fixed assets(net)
0.25
1.44
0.42
0.24
40.60
     Losson foreign exchange fluctuations
6.11
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
402.49
442.24
371.75
434.91
509.89
Less: Expenses Capitalised
Total Expenditure
21326.48
18938.03
14156.18
13495.39
15537.87
Operating Profit (Excl OI)
1888.37
1615.42
1133.67
1848.54
2214.21
Other Income
502.15
446.31
763.56
551.89
625.87
     Interest Received
164.81
177.33
292.15
323.53
301.87
     Dividend Received
0.42
0.15
0.62
0.65
0.32
     Profit on sale of Fixed Assets
13.30
35.82
1.58
2.31
2.23
     Profits on sale of Investments
4.92
63.45
     Provision Written Back
244.99
161.77
423.60
172.40
184.46
     Foreign Exchange Gains
18.34
10.20
0.21
7.02
     Others
60.29
61.05
40.69
52.80
66.54
Operating Profit
2390.52
2061.73
1897.23
2400.43
2840.08
Interest
179.40
135.89
119.16
148.70
71.24
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
50.97
13.84
8.95
14.42
15.43
     Other Interest
128.43
122.06
110.21
134.28
55.81
PBDT
2211.12
1925.84
1778.07
2251.73
2768.85
Depreciation
567.95
565.50
550.23
517.31
303.13
Profit Before Taxation & Exceptional Items
1643.17
1360.34
1227.84
1734.42
2465.72
Exceptional Income / Expenses
Profit Before Tax
1643.17
1360.34
1227.84
1734.42
2465.72
Provision for Tax
574.43
473.38
401.91
552.74
854.67
     Current Income Tax
572.61
456.88
387.93
587.82
886.58
     Deferred Tax
44.75
16.50
66.72
35.93
42.41
     Other taxes
-42.93
0.00
-52.74
-71.00
-74.32
Profit After Tax
1068.74
886.96
825.93
1181.67
1611.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
607.61
453.01
327.02
366.42
358.44
Other Consolidated Items
Consolidated Net Profit
1676.35
1339.97
1152.95
1548.09
1969.49
Adjustments to PAT
Profit Balance B/F
11002.69
10486.60
10583.24
10083.58
9373.21
Appropriations
12679.04
11826.57
11736.19
11631.67
11342.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
642.36
823.87
1248.58
1048.43
1259.12
Equity Dividend %
75.00
65.00
60.00
75.00
110.00
Earnings Per Share
9.80
7.84
6.74
9.05
17.28
Adjusted EPS
9.80
7.84
6.74
9.05
11.52

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.