BALMER LAWRIE & COMPANY LTD.
NSE : BALMLAWRIEBSE : 523319ISIN
CODE : INE164A01016Industry : DiversifiedHouse
: PSU
BSE287.1516.05 (+5.92 % )
PREV CLOSE (Rs.) 271.10
OPEN PRICE (Rs.) 281.50
BID PRICE (QTY) 287.25 (44 )
OFFER PRICE (QTY) 287.75 (105 )
VOLUME 237166
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE288.40 17.6 (+6.5 % )
PREV CLOSE(Rs.) 270.80
OPEN PRICE (Rs.) 283.00
BID PRICE (QTY) 288.15 (74 )
OFFER PRICE (QTY) 288.40 (293 )
VOLUME 3226222
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 | 23214.84 | 20553.45 | 15289.85 | 15343.92 | 17752.08 |
| Sales | 13534.47 | 12836.13 | 8669.58 | 9023.47 | 10388.59 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 8566.55 | 7079.09 | 6115.96 | 5596.91 | 6496.66 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1113.82 | 638.24 | 504.31 | 723.54 | 866.83 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 23214.84 | 20553.45 | 15289.85 | 15343.92 | 17752.08 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -137.68 | -46.87 | 3.40 | -50.66 | 34.38 |
| Raw Material Consumed | 16374.05 | 14395.80 | 9864.08 | 9283.14 | 11085.96 |
| Opening Raw Materials | 1422.57 | 1073.32 | 914.73 | 940.04 | 860.01 |
| Purchases Raw Materials | 15888.14 | 14617.40 | 9986.68 | 9050.27 | 11133.05 |
| Closing Raw Materials | 1310.04 | 1422.57 | 1073.32 | 914.73 | 940.04 |
| Other Direct Purchases / Brought in cost | 373.38 | 127.65 | 35.99 | 207.56 | 32.95 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 388.22 | 349.51 | 284.11 | 291.00 | 297.05 |
| Electricity & Power | 388.22 | 349.51 | 284.11 | 291.00 | 297.05 |
| 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 | 2484.81 | 2254.49 | 2159.75 | 2116.72 | 2094.23 |
| Salaries, Wages & Bonus | 1932.37 | 1831.48 | 1768.16 | 1683.52 | 1716.83 |
| Contributions to EPF & Pension Funds | 216.84 | 209.35 | 218.63 | 241.48 | 215.42 |
| Workmen and Staff Welfare Expenses | 335.60 | 213.66 | 172.96 | 191.72 | 161.97 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 510.41 | 522.67 | 399.86 | 386.76 | 382.22 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 231.22 | 254.70 | 164.17 | 145.78 | 125.32 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 279.20 | 267.97 | 235.69 | 240.98 | 256.90 |
| General and Administration Expenses | 898.88 | 759.41 | 676.64 | 694.67 | 798.86 |
| Rent , Rates & Taxes | 218.32 | 92.17 | 88.34 | 92.51 | 153.36 |
| Insurance | 42.53 | 38.16 | 35.64 | 30.95 | 27.02 |
| Printing and stationery | 19.58 | 15.16 | 13.09 | 22.38 | 29.70 |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | 89.89 | 48.87 | 32.45 | 94.62 | 98.83 |
| Other Administration | 528.56 | 565.05 | 507.11 | 454.21 | 489.94 |
| Selling and Distribution Expenses | 160.53 | 94.59 | 83.80 | 72.12 | 90.38 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 44.67 | 35.08 | 35.25 | 29.55 | 40.99 |
| Freight and Forwarding | 16.68 | 14.67 | 14.95 | 14.75 | 15.37 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 99.18 | 44.83 | 33.60 | 27.82 | 34.02 |
| Miscellaneous Expenses | 647.25 | 608.45 | 684.54 | 701.64 | 754.80 |
| Bad debts /advances written off | 147.43 | 79.46 | 210.65 | 129.48 | 48.20 |
| Provision for doubtful debts | 97.08 | 85.31 | 95.61 | 137.01 | 156.11 |
| Losson disposal of fixed assets(net) | 0.25 | 1.44 | 0.42 | 0.24 | 40.60 |
| Losson foreign exchange fluctuations | NA | NA | 6.11 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 402.49 | 442.24 | 371.75 | 434.91 | 509.89 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 21326.48 | 18938.03 | 14156.18 | 13495.39 | 15537.87 |
| Operating Profit (Excl OI) | 1888.37 | 1615.42 | 1133.67 | 1848.54 | 2214.21 |
| Other Income | 502.15 | 446.31 | 763.56 | 551.89 | 625.87 |
| Interest Received | 164.81 | 177.33 | 292.15 | 323.53 | 301.87 |
| Dividend Received | 0.42 | 0.15 | 0.62 | 0.65 | 0.32 |
| Profit on sale of Fixed Assets | 13.30 | 35.82 | 1.58 | 2.31 | 2.23 |
| Profits on sale of Investments | NA | NA | 4.92 | NA | 63.45 |
| Provision Written Back | 244.99 | 161.77 | 423.60 | 172.40 | 184.46 |
| Foreign Exchange Gains | 18.34 | 10.20 | NA | 0.21 | 7.02 |
| Others | 60.29 | 61.05 | 40.69 | 52.80 | 66.54 |
| Operating Profit | 2390.52 | 2061.73 | 1897.23 | 2400.43 | 2840.08 |
| Interest | 179.40 | 135.89 | 119.16 | 148.70 | 71.24 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 50.97 | 13.84 | 8.95 | 14.42 | 15.43 |
| Other Interest | 128.43 | 122.06 | 110.21 | 134.28 | 55.81 |
| PBDT | 2211.12 | 1925.84 | 1778.07 | 2251.73 | 2768.85 |
| Depreciation | 567.95 | 565.50 | 550.23 | 517.31 | 303.13 |
| Profit Before Taxation & Exceptional Items | 1643.17 | 1360.34 | 1227.84 | 1734.42 | 2465.72 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1643.17 | 1360.34 | 1227.84 | 1734.42 | 2465.72 |
| Provision for Tax | 574.43 | 473.38 | 401.91 | 552.74 | 854.67 |
| Current Income Tax | 572.61 | 456.88 | 387.93 | 587.82 | 886.58 |
| Deferred Tax | 44.75 | 16.50 | 66.72 | 35.93 | 42.41 |
| Other taxes | -42.93 | 0.00 | -52.74 | -71.00 | -74.32 |
| Profit After Tax | 1068.74 | 886.96 | 825.93 | 1181.67 | 1611.05 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | 607.61 | 453.01 | 327.02 | 366.42 | 358.44 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1676.35 | 1339.97 | 1152.95 | 1548.09 | 1969.49 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 11002.69 | 10486.60 | 10583.24 | 10083.58 | 9373.21 |
| Appropriations | 12679.04 | 11826.57 | 11736.19 | 11631.67 | 11342.70 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 642.36 | 823.87 | 1248.58 | 1048.43 | 1259.12 |
| Equity Dividend % | 75.00 | 65.00 | 60.00 | 75.00 | 110.00 |
| Earnings Per Share | 9.80 | 7.84 | 6.74 | 9.05 | 17.28 |
| Adjusted EPS | 9.80 | 7.84 | 6.74 | 9.05 | 11.52 |
