Profit & Loss

BALMER LAWRIE & COMPANY LTD.

NSE : BALMLAWRIEBSE : 523319ISIN CODE : INE164A01016Industry : DiversifiedHouse : PSU
BSE107.20-2.2 (-2.01 %)
PREV CLOSE ( ) 109.40
OPEN PRICE ( ) 109.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26375
TODAY'S LOW / HIGH ( )106.50 109.70
52 WK LOW / HIGH ( )69.85 141.33
NSE107.00-2.35 (-2.15 %)
PREV CLOSE( ) 109.35
OPEN PRICE ( ) 109.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 107.00 (4447)
VOLUME 185420
TODAY'S LOW / HIGH( ) 106.55 110.00
52 WK LOW / HIGH ( )69 142.2
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
17752.10
17565.40
18280.80
17156.00
34034.70
     Sales
10632.70
10414.90
10648.30
9938.90
15942.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
6496.70
6597.30
7152.40
6933.30
17517.40
     Revenue from property development
     Other Operational Income
622.80
553.10
480.20
283.70
574.90
Less: Excise Duty
330.40
1217.20
1210.50
1452.20
Net Sales
17752.10
17235.00
17063.60
15945.50
32582.50
EXPENDITURE :
Increase/Decrease in Stock
34.40
119.90
6.50
-3.50
42.60
Raw Material Consumed
11086.00
10646.20
10809.00
9808.00
24956.00
     Opening Raw Materials
860.00
892.70
587.00
2178.00
1923.40
     Purchases Raw Materials
11133.00
10542.30
10999.80
8183.00
25133.80
     Closing Raw Materials
940.00
860.00
892.70
588.80
2178.00
     Other Direct Purchases / Brought in cost
32.90
71.20
114.90
35.80
76.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
297.00
274.90
271.20
255.50
480.80
     Electricity & Power
297.00
274.90
271.20
255.50
480.80
     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
2094.20
1943.90
1972.00
1969.10
2357.30
     Salaries, Wages & Bonus
1716.80
1572.80
1490.20
1652.50
1914.00
     Contributions to EPF & Pension Funds
215.40
223.30
332.30
172.70
212.50
     Workmen and Staff Welfare Expenses
162.00
147.90
149.40
143.90
230.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
382.20
394.10
383.00
381.50
567.70
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
125.30
155.10
155.10
160.80
172.60
     Packing Material Consumed
     Other Mfg Exp
256.90
239.00
227.90
220.70
395.10
General and Administration Expenses
798.90
783.00
727.40
686.90
840.40
     Rent , Rates & Taxes
153.40
115.70
122.30
111.20
168.20
     Insurance
27.00
25.00
20.60
22.70
31.00
     Printing and stationery
29.70
23.30
22.60
49.70
25.30
     Professional and legal fees
     Traveling and conveyance
98.80
96.90
102.00
97.60
124.60
     Other Administration
588.80
619.00
562.00
503.20
615.80
Selling and Distribution Expenses
90.40
114.30
101.20
104.60
139.30
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
41.00
68.00
58.30
56.00
71.80
     Freight and Forwarding
15.40
15.40
14.40
14.80
22.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
34.00
30.90
28.50
33.70
45.50
Miscellaneous Expenses
877.00
1068.10
709.40
706.80
1021.20
     Bad debts /advances written off
48.20
309.90
     Provision for doubtful debts
156.10
113.30
155.50
131.10
147.30
     Losson disposal of fixed assets(net)
40.60
0.90
0.20
0.30
0.80
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
632.10
644.00
553.80
575.40
873.10
Less: Expenses Capitalised
Total Expenditure
15660.10
15344.40
14979.80
13908.90
30405.30
Operating Profit (Excl OI)
2092.00
1890.50
2083.90
2036.60
2177.30
Other Income
655.50
827.60
580.60
648.40
693.20
     Interest Received
301.90
291.20
376.80
338.10
269.50
     Dividend Received
0.30
0.30
111.80
145.10
     Profit on sale of Fixed Assets
2.20
1.40
0.50
0.70
     Profits on sale of Investments
63.40
     Provision Written Back
184.50
436.20
113.90
124.90
47.40
     Foreign Exchange Gains
36.70
26.60
44.70
32.30
     Others
66.50
71.80
44.70
40.60
231.10
Operating Profit
2747.50
2718.10
2664.50
2684.90
2870.40
Interest
71.20
42.30
45.40
45.50
227.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
15.40
13.40
13.10
14.90
48.70
     Other Interest
55.80
28.90
32.20
30.60
178.30
PBDT
2676.30
2675.80
2619.10
2639.40
2643.50
Depreciation
303.10
269.00
258.70
240.20
462.10
Profit Before Taxation & Exceptional Items
2373.20
2406.90
2360.40
2399.20
2181.40
Exceptional Income / Expenses
Profit Before Tax
2373.20
2406.90
2360.40
2399.20
2181.40
Provision for Tax
822.30
743.10
812.30
759.00
660.10
     Current Income Tax
812.30
581.10
905.50
778.30
640.80
     Deferred Tax
42.40
153.80
-48.20
-19.30
19.30
     Other taxes
52.50
315.90
-141.40
-38.60
38.50
Profit After Tax
1550.80
1663.80
1548.10
1640.20
1521.30
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1550.80
1663.80
1548.10
1640.20
1521.30
Adjustments to PAT
Profit Balance B/F
9373.20
8442.50
7447.20
6700.10
4649.00
Appropriations
10924.00
10106.20
8995.30
8340.30
6170.30
     General Reserves
34.40
12.10
300.00
300.00
398.40
     Proposed Equity Dividend
513.00
638.60
     Corporate dividend tax
107.30
119.40
     Other Appropriation
892.30
720.90
252.80
-27.20
530.30
Equity Dividend %
110.00
100.00
70.00
200.00
180.00
Earnings Per Share
14.00
15.00
14.00
58.00
53.00
Adjusted EPS
9.00
10.00
9.00
10.00
9.00

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