BALKRISHNA INDUSTRIES Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 5,244.50 4,464.46 3,784.66 3,272.52 3,833.83
     Sales 5,068.01 4,369.88 3,718.40 3,241.52 3,796.28
     Other Operational Income 176.49 94.58 66.26 31.00 37.55
Less: Excise Duty 0.00 17.18 56.81 50.01 53.93
Net Sales 5,244.50 4,447.28 3,727.85 3,222.51 3,779.91
EXPENDITURE :
Increase/Decrease in Stock -38.52 -42.98 1.51 14.91 16.38
Raw Material Consumed 2,501.34 2,192.83 1,580.85 1,394.49 1,952.11
     Opening Raw Materials 296.88 220.83 146.25 227.37 308.24
     Purchases Raw Materials 2,501.64 2,241.26 1,647.63 1,308.23 1,863.96
     Closing Raw Materials 357.55 296.88 220.83 146.25 227.37
     Other Direct Purchases / Brought in cost 60.37 27.62 7.80 5.14 7.28
Power & Fuel Cost 186.87 176.26 129.80 118.54 158.29
     Electricity & Power 181.16 172.29 126.65 116.94 156.83
     Other power & fuel 5.71 3.97 3.15 1.60 1.47
Employee Cost 263.63 248.78 224.29 205.70 194.35
     Salaries, Wages & Bonus 243.64 228.77 208.90 187.50 178.13
     Contributions to EPF & Pension Funds 14.91 15.21 11.70 14.64 12.99
     Workmen and Staff Welfare Expenses 5.08 4.80 3.69 3.56 3.24
Other Manufacturing Expenses 362.42 307.89 236.02 251.89 280.98
     Processing Charges 114.95 104.84 86.38 71.85 74.01
     Repairs and Maintenance 69.65 88.62 48.83 37.97 49.32
     Packing Material Consumed 1.40 1.27 1.00 0.90 3.51
     Other Mfg Exp 176.42 113.16 99.81 141.17 154.15
General and Administration Expenses 95.79 83.46 67.51 55.80 82.41
     Rent , Rates & Taxes 38.86 33.77 18.99 8.59 11.12
     Insurance 10.71 10.32 10.81 13.10 14.25
     Professional and legal fees 26.05 23.39 23.44 22.07 41.69
     Traveling and conveyance 19.58 15.35 13.52 11.26 14.64
     Other Administration 20.17 15.98 14.27 12.04 15.34
Selling and Distribution Expenses 508.64 327.34 318.60 288.55 327.67
     Advertisement & Sales Promotion 288.27 117.03 149.47 155.29 135.28
     Sales Commissions & Incentives 0.17 1.00 2.57 2.62 2.83
     Freight and Forwarding 220.20 209.31 166.56 127.91 185.83
     Other Selling Expenses 0.00 0.00 0.00 2.73 3.72
Miscellaneous Expenses 51.88 46.06 37.34 54.13 33.18
     Provision for doubtful debts 9.90 6.60 0.00 0.00 0.00
     Loss on disposal of fixed assets(net) 2.79 0.04 0.00 0.63 1.53
     Loss on sale of non-trade current investments 0.00 0.00 0.00 15.56 0.00
     Other Miscellaneous Expenses 39.19 39.42 37.34 37.94 31.66
Total Expenditure 3,932.05 3,339.64 2,595.92 2,384.01 3,045.36
Operating Profit (Excl OI) 1,312.45 1,107.64 1,131.93 838.50 734.54
Other Income 214.21 336.21 249.61 148.96 279.80
     Interest Received 6.19 7.10 14.25 6.38 2.57
     Dividend Received 4.06 2.42 1.35 31.94 7.59
     Profits on sale of Investments 66.52 58.39 107.64 42.40 0.36
     Foreign Exchange Gains 128.03 263.38 122.82 64.85 268.62
     Others 9.41 4.82 2.63 3.39 0.65
Operating Profit 1,526.66 1,443.85 1,381.54 987.46 1,014.34
Interest 11.10 14.02 21.44 39.83 46.59
     Bank Charges etc 1.13 1.75 3.52 2.37 2.44
     Other Interest 9.97 12.27 17.92 37.46 44.14
PBDT 1,515.56 1,429.83 1,360.10 947.63 967.76
Depreciation 332.55 311.34 303.83 282.17 240.20
Profit Before Taxation & Exceptional Items 1,183.01 1,118.49 1,056.27 665.46 727.55
Profit Before Tax 1,183.01 1,118.49 1,056.27 665.46 727.55
Provision for Tax 401.01 379.24 340.69 226.89 238.74
     Current Income Tax 391.60 369.03 295.53 229.70 215.10
     Deferred Tax 9.41 10.21 45.16 -2.81 23.64
Profit After Tax 782.00 739.25 715.58 438.57 488.81
Consolidated Net Profit 782.00 739.25 715.58 438.57 488.81
Equity Dividend % 4.00 4.00 4.00 2.75 0.00

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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