BCL INDUSTRIES LTD.
NSE : BCLINDBSE : 524332ISIN
CODE : INE412G01024Industry : Edible OilHouse
: Private
BSE56.67-0.18 (-0.32 % )
PREV CLOSE (Rs.) 56.85
OPEN PRICE (Rs.) 57.01
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 153331
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE56.60 -0.2 (-0.35 % )
PREV CLOSE(Rs.) 56.80
OPEN PRICE (Rs.) 57.10
BID PRICE (QTY) 56.60 (1256 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 936889
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 | 18199.17 | 19930.69 | 14312.87 | 9183.24 | 8961.34 |
| Sales | 17918.84 | 19545.85 | 14082.14 | 8906.76 | 8935.04 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 16.62 | 16.60 | 13.24 | 17.14 | 21.75 |
| Revenue from property development | 85.73 | 69.79 | 206.25 | 252.31 | NA |
| Other Operational Income | 177.98 | 298.44 | 11.24 | 7.03 | 4.55 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 18199.17 | 19930.69 | 14312.87 | 9183.24 | 8961.34 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -760.71 | 33.43 | 930.71 | -122.75 | -22.63 |
| Raw Material Consumed | 14863.32 | 16578.55 | 11301.27 | 7541.79 | 7124.23 |
| Opening Raw Materials | 645.35 | 1005.20 | 1066.65 | 518.50 | 620.23 |
| Purchases Raw Materials | 14801.30 | 16214.26 | 11239.82 | 8089.94 | 7022.50 |
| Closing Raw Materials | 583.34 | 645.35 | 1005.20 | 1066.65 | 518.50 |
| Other Direct Purchases / Brought in cost | NA | 4.45 | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1426.75 | 843.91 | 556.18 | 562.69 | 468.76 |
| Electricity & Power | 1418.68 | 836.89 | 549.73 | 561.64 | 468.76 |
| 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 | 8.08 | 7.02 | 6.45 | 1.06 | 0.00 |
| Employee Cost | 295.87 | 175.09 | 139.72 | 134.49 | 128.62 |
| Salaries, Wages & Bonus | 265.99 | 163.54 | 122.36 | 117.76 | 113.34 |
| Contributions to EPF & Pension Funds | 10.22 | 7.92 | 6.67 | 6.25 | 5.58 |
| Workmen and Staff Welfare Expenses | 13.50 | 13.31 | 6.50 | 7.17 | 5.75 |
| Other Employees Cost | 6.16 | -9.68 | 4.20 | 3.32 | 3.95 |
| Other Manufacturing Expenses | 748.16 | 587.93 | 448.31 | 375.88 | 369.19 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 275.60 | 199.38 | 159.18 | 108.69 | 113.69 |
| Repairs and Maintenance | 188.70 | 146.33 | 101.33 | 80.68 | 33.51 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 283.86 | 242.22 | 187.80 | 186.50 | 221.99 |
| General and Administration Expenses | 142.14 | 86.64 | 68.08 | 57.66 | 68.07 |
| Rent , Rates & Taxes | 16.59 | 8.05 | 6.65 | 3.27 | 4.36 |
| Insurance | 27.86 | 20.29 | 14.94 | 10.27 | 9.08 |
| Printing and stationery | 4.09 | 2.89 | 2.21 | 2.31 | 2.82 |
| Professional and legal fees | 57.81 | 31.93 | 26.43 | 27.99 | 29.99 |
| Traveling and conveyance | 12.02 | 8.73 | 1.46 | 3.85 | 5.36 |
| Other Administration | 23.77 | 14.76 | 16.39 | 9.97 | 16.46 |
| Selling and Distribution Expenses | 234.12 | 234.73 | 173.75 | 64.14 | 84.43 |
| Advertisement & Sales Promotion | NA | NA | 7.40 | 4.14 | 6.97 |
| Sales Commissions & Incentives | 16.83 | 20.57 | 19.87 | 16.61 | 18.13 |
| Freight and Forwarding | 206.88 | 196.35 | 144.86 | 41.84 | 57.46 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.41 | 17.81 | 1.62 | 1.56 | 1.89 |
| Miscellaneous Expenses | 13.91 | 14.60 | 7.84 | 9.00 | 3.90 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | -0.14 | 4.29 | 0.11 | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 14.05 | 10.31 | 7.73 | 9.00 | 3.90 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 16963.56 | 18554.88 | 13625.87 | 8622.91 | 8224.57 |
| Operating Profit (Excl OI) | 1235.61 | 1375.80 | 687.01 | 560.33 | 736.77 |
| Other Income | 67.15 | 81.18 | 279.11 | 71.82 | 75.55 |
| Interest Received | 3.32 | 2.94 | 4.08 | 4.76 | 8.61 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.18 | 13.03 | 0.30 | 0.16 | 1.32 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 63.65 | 65.22 | 274.73 | 66.90 | 65.62 |
| Operating Profit | 1302.76 | 1456.98 | 966.11 | 632.14 | 812.32 |
| Interest | 198.34 | 176.63 | 259.75 | 148.09 | 186.22 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 167.45 | 219.28 | 247.96 | 139.88 | 178.54 |
| Intereston Fixed deposits | 1.24 | 1.45 | 2.03 | 1.79 | NA |
| Bank Charges etc | 6.79 | 6.79 | 0.24 | NA | 2.72 |
| Other Interest | 22.87 | -50.89 | 9.52 | 6.42 | 4.96 |
| PBDT | 1104.42 | 1280.36 | 706.36 | 484.06 | 626.11 |
| Depreciation | 249.52 | 146.81 | 127.70 | 135.14 | 108.53 |
| Profit Before Taxation & Exceptional Items | 854.90 | 1133.55 | 578.66 | 348.92 | 517.58 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 854.90 | 1133.55 | 578.66 | 348.92 | 517.58 |
| Provision for Tax | 211.35 | 285.81 | 157.13 | 90.42 | 104.81 |
| Current Income Tax | 245.00 | 300.00 | 158.00 | 57.50 | 90.00 |
| Deferred Tax | -33.65 | -14.19 | -0.87 | 32.92 | 14.81 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 643.55 | 847.74 | 421.53 | 258.49 | 412.76 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 19.33 | 0.68 | 0.41 | 0.75 | 0.76 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 662.88 | 848.42 | 421.94 | 259.24 | 413.52 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1190.35 | 377.88 | 1004.59 | 756.99 | 332.51 |
| Appropriations | 1853.23 | 1226.30 | 1426.53 | 1016.23 | 746.03 |
| General Reserves | NA | NA | 1000.00 | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 29.31 | -12.36 | 48.65 | 11.63 | -10.95 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | NA | 12.00 |
| Earnings Per Share | 27.45 | 35.13 | 17.47 | 13.54 | 23.72 |
| Adjusted EPS | 2.74 | 3.51 | 1.75 | 1.35 | 2.37 |
