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Balangoda Plantations Plc

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: LK0286N00001
LKR
75.30
-7.7 (-9.28%)

Dec 12

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,841.85
4,129.86
6,070.59
4,002.69
3,573.08
2,606.32
2,358.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,841.85
4,129.86
6,070.59
4,002.69
3,573.08
2,606.32
2,358.25
Raw Material Cost
3,973.90
3,752.62
4,475.49
3,933.11
3,419.67
3,090.42
2,626.55
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,350.33
2,019.35
2,013.21
2,130.66
1,821.46
1,720.75
1,557.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
158.06
328.23
812.90
322.25
371.13
417.03
251.50
Selling and Distribution Expenses
194.64
158.81
135.53
101.72
113.79
108.03
94.98
Other Expenses
-250.84
-234.76
-282.61
-245.29
-219.26
-213.78
-180.93
Total Expenditure (Excl Depreciation)
4,168.55
3,911.43
4,611.02
4,034.83
3,533.46
3,198.45
2,721.53
Operating Profit (PBDIT) excl Other Income
673.3
218.4
1459.6000000000001
-32.1
39.6
-592.1
-363.29999999999995
Other Income
118.28
126.62
118.13
103.08
107.66
43.95
88.38
Operating Profit (PBDIT)
1,015.95
567.61
1,801.33
258.84
335.77
-401.32
-170.15
Interest
158.06
328.23
812.90
322.25
371.13
417.03
251.50
Exceptional Items
324.47
341.56
231.81
231.28
367.45
66.02
47.05
Gross Profit (PBDT)
867.95
377.24
1,595.10
69.58
153.40
-484.10
-268.30
Depreciation
225.17
226.09
223.63
226.65
188.50
150.25
104.88
Profit Before Tax
957.20
354.85
996.62
-58.78
143.60
-902.58
-479.49
Tax
215.98
285.78
439.69
-57.06
27.20
128.47
165.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
741.22
69.07
556.93
-1.72
116.40
-1,031.05
-645.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
741.22
69.07
556.93
-1.72
116.40
-1,031.05
-645.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
741.22
69.07
556.93
-1.72
116.40
-1,031.05
-645.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,717.02
3,137.96
3,280.33
709.51
803.37
-240.92
886.17
Earnings per share (EPS)
15.68
1.48
23.56
-0.07
4.92
-43.62
-27.31
Diluted Earnings per share
15.68
1.48
23.56
-0.07
4.92
-43.62
-27.31
Operating Profit Margin (Excl OI)
13.89%
5.2%
24.04%
-1.77%
1.11%
-22.85%
-15.41%
Gross Profit Margin
24.42%
14.07%
20.1%
4.19%
9.29%
-28.87%
-15.88%
PAT Margin
15.31%
1.67%
9.17%
-0.04%
3.26%
-39.56%
-27.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 17.24% vs -31.97% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 972.65% vs -87.59% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 103.56% vs -73.80% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -51.83% vs -59.63% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Balangoda Plantations Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
4,841.85
3,923.70
918.15
23.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,841.85
3,923.70
918.15
23.40%
Raw Material Cost
3,973.90
3,223.69
750.21
23.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,350.33
0.00
2,350.33
Power Cost
0
0
0.00
Manufacturing Expenses
158.06
190.60
-32.54
-17.07%
Selling and Distribution Expenses
194.64
186.33
8.31
4.46%
Other Expenses
-250.84
-19.06
-231.78
-1,216.05%
Total Expenditure (Excl Depreciation)
4,168.55
3,410.02
758.53
22.24%
Operating Profit (PBDIT) excl Other Income
673.31
513.68
159.63
31.08%
Other Income
118.28
226.93
-108.65
-47.88%
Operating Profit (PBDIT)
1,015.95
941.39
74.56
7.92%
Interest
158.06
190.60
-32.54
-17.07%
Exceptional Items
324.47
86.83
237.64
273.68%
Gross Profit (PBDT)
867.95
700.01
167.94
23.99%
Depreciation
225.17
200.77
24.40
12.15%
Profit Before Tax
957.20
636.85
320.35
50.30%
Tax
215.98
32.17
183.81
571.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
741.22
444.04
297.18
66.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
741.22
444.04
297.18
66.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
741.22
444.04
297.18
66.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,717.02
5,188.62
-1,471.60
-28.36%
Earnings per share (EPS)
15.68
0.00
15.68
Diluted Earnings per share
15.68
0.00
15.68
Operating Profit Margin (Excl OI)
13.89%
13.09%
0.00
0.80%
Gross Profit Margin
24.42%
21.35%
0.00
3.07%
PAT Margin
15.31%
11.32%
0.00
3.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 484.19 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 17.24% vs -31.97% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 74.12 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 972.65% vs -87.59% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.77 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 103.56% vs -73.80% in Dec 2023

Annual - Interest
Interest 15.81 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -51.83% vs -59.63% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.89%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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