BIRLA CORPORATION LTD.
NSE : BIRLACORPNBSE : 500335ISIN
CODE : INE340A01012Industry : DiversifiedHouse
: Birla MP
BSE1439.05-10.25 (-0.71 % )
PREV CLOSE (Rs.) 1449.30
OPEN PRICE (Rs.) 1475.00
BID PRICE (QTY) 1439.25 (15 )
OFFER PRICE (QTY) 1441.70 (16 )
VOLUME 4166
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1439.80 -8.15 (-0.56 % )
PREV CLOSE(Rs.) 1447.95
OPEN PRICE (Rs.) 1474.00
BID PRICE (QTY) 1439.00 (5 )
OFFER PRICE (QTY) 1439.80 (21 )
VOLUME 39419
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs 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 | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1743.10 | 1734.70 | 1869.20 | 1915.70 | 1882.30 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 86822.70 | 74612.20 | 67854.50 | 69156.90 | 65487.30 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | 24.50 | 1.90 | 0.60 | 1.30 |
| Provision for doubtful debts | 39.80 | NA | 326.20 | 0.30 | 6.30 |
| Losson disposal of fixed assets(net) | 129.30 | NA | 140.00 | 110.20 | 1.00 |
| Losson foreign exchange fluctuations | NA | NA | 80.30 | 34.00 | 190.80 |
| Losson sale of non-trade current investments | NA | 0.40 | NA | NA | NA |
| Other Miscellaneous Expenses | 155.00 | 154.90 | 87.20 | 57.50 | 36.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | 28.00 | NA | 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 | NA | NA | NA |
| 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 | NA | NA |
| 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 | NA | NA | NA | NA | -0.10 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 405.00 | 3985.90 | 6301.40 | 5051.80 | 2556.90 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | 500.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| 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 |
