Profit & Loss

BF UTILITIES LTD.

NSE : BFUTILITIEBSE : 532430ISIN CODE : INE243D01012Industry : Power Generation/DistributionHouse : Kalyani
BSE461.00-6.2 (-1.33 %)
PREV CLOSE ( ) 467.20
OPEN PRICE ( ) 474.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16075
TODAY'S LOW / HIGH ( )460.05 474.50
52 WK LOW / HIGH ( )226.3 538.95
NSE461.10-6.8 (-1.45 %)
PREV CLOSE( ) 467.90
OPEN PRICE ( ) 469.80
BID PRICE (QTY) 461.10 (3494)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 190229
TODAY'S LOW / HIGH( ) 460.00 473.55
52 WK LOW / HIGH ( )224.15 539
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
3705.03
5351.88
4481.38
4006.09
3362.73
     Earning From Sale of Electrical Energy
     Less: Cash Discount
     Contracts Income
30.00
1035.47
32.99
99.73
198.06
     Transmission EPC Business
     Wheeling & Transmission Charges recoverable
     Other Operational Income
3675.03
4316.41
4448.39
3906.36
3164.66
Less: Excise Duty
Operating Income (Net)
3705.03
5351.88
4481.38
4006.09
3362.73
EXPENDITURE :
Increase/Decrease in Stock
0.31
-0.27
0.86
1.21
4.99
Power Generation & Distribution Cost
31.19
17.48
12.17
23.89
55.65
     Cost of power purchased
16.56
37.59
     Cost of Fuel
     Power Project Expenses
     Wheeling & Transmission Charges Payable
28.53
14.65
10.10
5.38
14.17
     Other power & fuel
2.66
2.83
2.07
1.95
3.89
Employee Cost
537.26
571.08
512.94
471.74
411.73
     Salaries, Wages & Bonus
445.60
481.67
430.23
391.99
352.20
     Contributions to EPF & PensionFunds
56.01
56.51
66.14
62.50
44.92
     Workmen and Staff Welfare Expenses
21.17
20.06
16.57
17.25
14.61
     Other Employees Cost
14.48
12.84
0.00
0.00
0.00
Operating Expenses
539.09
1414.81
322.58
213.61
127.19
     Cost of Elastimold , Store & Spares Consumed
     Processing Charges
12.49
14.66
14.53
15.01
14.12
     Sub Contract Charges
     Repairs and Maintenance
429.64
336.56
190.01
118.51
75.23
     Other Operating Expenses
96.96
1063.59
118.04
80.09
37.84
General and Administration Expenses
251.19
330.38
288.61
272.67
248.11
     Rent , Rates & Taxes
19.66
23.19
21.42
12.11
17.53
     Insurance
17.36
8.18
5.10
4.99
5.82
     Printing and stationery
4.70
5.20
6.44
4.22
5.10
     Professional and legal fees
89.98
150.13
108.69
105.62
90.51
     Other Administration
119.49
143.68
146.96
145.73
129.15
Selling and Distribution Expenses
1.76
1.12
2.26
5.24
1.25
     Freight outwards
     Sales Commissions and Incentives
     Advertisement & Sales Promotion
1.76
1.12
2.26
5.24
1.25
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
57.87
50.18
34.11
8.08
9.04
     Bad debts /advances written off
     Provision for doubtful debts
5.54
     Losson disposal of fixed assets(net)
0.34
0.17
0.67
1.69
1.48
     Losson foreign exchange fluctuations
0.02
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
57.53
50.01
27.88
6.39
7.56
Less: Expenses Capitalised
Total Expenditure
1418.67
2384.78
1173.53
996.44
857.96
Operating Profit (Excl OI)
2286.36
2967.10
3307.85
3009.65
2504.76
Other Income
233.65
294.03
212.37
110.74
83.89
     Interest Received
34.21
42.71
40.13
24.48
17.43
     Dividend Received
0.16
0.07
0.04
0.06
0.07
     Profit on sale of Fixed Assets
0.02
     Profits on sale of Investments
174.45
146.71
58.56
43.73
21.19
     Foreign Exchange Gains
     Others
18.67
76.27
35.51
42.47
41.85
Operating Profit
2520.01
3261.13
3520.22
3120.39
2588.65
Interest
2153.84
2137.62
2052.75
2084.45
2224.63
     InterestonDebenture / Bonds
     Intereston Term Loan
2051.76
1990.32
1860.74
1933.13
2058.29
     Intereston Fixed deposits
     Bank Charges etc
85.19
119.80
119.13
115.61
122.36
     Other Interest
16.89
27.50
72.88
35.71
43.98
PBDT
366.17
1123.51
1467.47
1035.94
364.02
Depreciation
566.71
531.40
520.17
625.99
597.69
Profit Before Taxation & Exceptional Items
-200.54
592.11
947.30
409.95
-233.67
Exceptional Income / Expenses
-253.65
-151.95
Profit Before Tax
-200.54
338.46
795.35
409.95
-233.67
Provision for Tax
20.40
64.92
75.37
49.56
59.46
     Current Income Tax
55.32
80.60
103.46
103.11
75.28
     Deferred Tax
-28.34
-3.68
-21.33
-38.07
-16.09
     Other taxes
-63.26
-19.36
-49.42
-91.62
-31.92
Profit After Tax
-220.94
273.54
719.98
360.39
-293.13
Extra items
Minority Interest
196.26
-76.28
-335.97
-119.96
326.37
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-24.68
197.26
384.01
240.43
33.25
Adjustments to PAT
0.60
Profit Balance B/F
-5820.34
-6017.60
-6345.47
-6558.68
-6636.33
Appropriations
-5845.02
-5820.34
-5961.46
-6318.25
-6602.48
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-5845.02
-5820.34
-5961.46
-6318.25
-6602.48
Equity Dividend %
Earnings Per Share
-0.66
5.24
10.19
6.38
0.88
Adjusted EPS
-0.66
5.24
10.19
6.38
0.88

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