Profit & Loss

BIRLA CORPORATION LTD.

NSE : BIRLACORPNBSE : 500335ISIN CODE : INE340A01012Industry : DiversifiedHouse : Birla MP
BSE1424.40-3.3 (-0.23 %)
PREV CLOSE ( ) 1427.70
OPEN PRICE ( ) 1451.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3700
TODAY'S LOW / HIGH ( )1418.45 1456.50
52 WK LOW / HIGH ( )865.75 1801.25
NSE1423.70-5.05 (-0.35 %)
PREV CLOSE( ) 1428.75
OPEN PRICE ( ) 1448.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1423.70 (35)
VOLUME 100121
TODAY'S LOW / HIGH( ) 1416.90 1455.95
52 WK LOW / HIGH ( )865.5 1802
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
93898.80
80245.00
72716.00
74283.20
69738.40
     Sales
92155.70
78510.30
70846.80
72367.50
67856.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1743.10
1734.70
1869.20
1915.70
1882.30
Less: Excise Duty
Net Sales
86822.70
74612.20
67854.50
69156.90
65487.30
EXPENDITURE :
Increase/Decrease in Stock
-1219.50
-208.20
754.40
-549.10
-209.10
Raw Material Consumed
12160.20
10743.40
9117.20
9741.70
9627.00
     Opening Raw Materials
925.10
1242.80
1128.40
1097.60
954.60
     Purchases Raw Materials
12295.30
10166.00
8919.30
9612.00
9755.50
     Closing Raw Materials
1249.80
925.10
1176.60
1128.40
1097.60
     Other Direct Purchases / Brought in cost
189.60
259.70
246.10
160.50
14.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23726.20
16246.10
12115.60
13809.20
14850.00
     Electricity & Power
23726.20
16246.10
12115.60
13809.20
14850.00
     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
5213.10
4480.80
3977.70
4078.80
3706.30
     Salaries, Wages & Bonus
4684.30
4226.30
3715.60
3568.10
3287.70
     Contributions to EPF & Pension Funds
403.50
354.60
324.20
319.20
305.20
     Workmen and Staff Welfare Expenses
156.00
144.10
121.20
192.00
113.60
     Other Employees Cost
-30.70
-244.20
-183.30
-0.50
-0.20
Other Manufacturing Expenses
16639.80
13433.70
11610.70
11338.60
11022.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1821.70
1482.20
1256.50
1244.00
1020.40
     Packing Material Consumed
3279.10
3121.50
2445.20
2449.60
2539.40
     Other Mfg Exp
11539.00
8830.00
7909.00
7645.00
7462.60
General and Administration Expenses
3393.20
2833.60
2555.40
2462.80
2229.50
     Rent , Rates & Taxes
521.90
565.80
568.10
446.20
362.90
     Insurance
196.10
180.20
161.30
95.30
79.50
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
2675.20
2087.60
1826.00
1921.30
1787.10
Selling and Distribution Expenses
18865.50
15827.40
13712.20
14712.60
14539.70
     Advertisement & Sales Promotion
611.40
607.40
415.60
602.00
494.60
     Sales Commissions & Incentives
     Freight and Forwarding
17770.10
14798.40
12929.60
13744.60
13558.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
484.00
421.60
367.00
366.00
486.70
Miscellaneous Expenses
324.10
179.80
635.60
202.60
235.40
     Bad debts /advances written off
24.50
1.90
0.60
1.30
     Provision for doubtful debts
39.80
326.20
0.30
6.30
     Losson disposal of fixed assets(net)
129.30
140.00
110.20
1.00
     Losson foreign exchange fluctuations
80.30
34.00
190.80
     Losson sale of non-trade current investments
0.40
     Other Miscellaneous Expenses
155.00
154.90
87.20
57.50
36.00
Less: Expenses Capitalised
Total Expenditure
79102.60
63536.60
54478.80
55797.20
56001.20
Operating Profit (Excl OI)
7720.10
11075.60
13375.70
13359.70
9486.10
Other Income
1130.50
1012.30
999.10
851.30
784.70
     Interest Received
101.10
184.60
275.00
204.70
247.80
     Dividend Received
25.30
16.50
10.10
26.10
18.60
     Profit on sale of Fixed Assets
28.00
27.10
78.50
     Profits on sale of Investments
112.40
112.70
311.00
399.80
334.80
     Provision Written Back
520.30
433.40
153.50
138.10
55.10
     Foreign Exchange Gains
99.20
87.20
     Others
272.20
149.90
249.50
55.50
49.90
Operating Profit
8850.60
12087.90
14374.80
14211.00
10270.80
Interest
3387.20
2426.60
2962.80
3876.70
3705.20
     InterestonDebenture / Bonds
455.30
387.70
464.10
623.20
622.70
     Interest on Term Loan
2559.50
2387.60
2753.60
2883.90
2711.30
     Intereston Fixed deposits
446.10
428.10
294.30
291.40
245.00
     Bank Charges etc
11.60
13.20
45.10
32.80
54.40
     Other Interest
-85.30
-790.00
-594.30
45.40
71.80
PBDT
5463.40
9661.30
11412.00
10334.30
6565.60
Depreciation
5098.80
3969.40
3707.60
3519.10
3391.20
Profit Before Taxation & Exceptional Items
364.60
5691.90
7704.40
6815.20
3174.40
Exceptional Income / Expenses
66.50
-314.40
-578.50
Profit Before Tax
431.10
5377.50
7125.90
6815.20
3174.40
Provision for Tax
26.10
1391.60
824.50
1763.40
617.40
     Current Income Tax
100.30
770.90
867.60
752.90
845.60
     Deferred Tax
-76.70
439.20
-48.70
243.40
-903.60
     Other taxes
2.50
181.50
5.60
767.10
675.40
Profit After Tax
405.00
3985.90
6301.40
5051.80
2557.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
405.00
3985.90
6301.40
5051.80
2556.90
Adjustments to PAT
Profit Balance B/F
18255.10
14976.80
9238.30
5138.90
3894.90
Appropriations
18660.10
18962.70
15539.70
10190.70
6451.80
     General Reserves
500.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
798.50
707.60
562.90
952.40
812.90
Equity Dividend %
25.00
100.00
100.00
75.00
75.00
Earnings Per Share
5.26
51.76
81.83
65.60
33.20
Adjusted EPS
5.26
51.76
81.83
65.60
33.20

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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.