Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
923.62
559.86
326.64
286.08
142.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
923.62
559.86
326.64
286.08
142.09
Raw Material Cost
607.75
427.81
230.49
230.54
119.56
Purchase of Finished goods
0.00
-51.49
-3.69
-10.26
-8.83
(Increase) / Decrease In Stocks
-5.11
0.00
0.00
0.00
0.00
Employee Cost
23.52
13.48
7.98
5.24
3.49
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
46.35
50.94
42.08
23.52
15.64
Total Expenditure (Excl Depreciation)
672.51
440.74
276.86
249.03
129.85
Operating Profit (PBDIT) excl Other Income
251.11
119.12
49.78
37.05
12.24
Other Income
17.14
10.23
12.65
8.53
5.25
Operating Profit (PBDIT)
268.25
129.35
62.43
45.58
17.49
Interest
10.96
13.64
10.53
5.23
6.61
Exceptional Items
0.00
0.00
0.00
-0.21
0.00
Gross Profit (PBDT)
257.29
115.71
51.90
40.14
10.88
Depreciation
3.35
2.05
1.33
1.05
1.14
Profit Before Tax
253.94
113.66
50.57
39.09
9.74
Tax
50.09
20.17
11.65
9.24
2.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.86
93.49
38.91
29.84
7.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
203.86
93.49
38.91
29.84
7.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
203.86
93.49
38.91
29.84
7.62
Equity Capital
110.77
102.59
83.36
82.31
68.62
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
942.45
450.37
0.00
76.31
0.00
Earnings per share (EPS)
18.4
9.11
4.67
3.63
1.11
Diluted Earnings per share
18.38
9.74
4.67
3.61
1.64
Operating Profit Margin (Excl OI)
27.19%
21.28%
15.24%
12.95%
8.61%
Gross Profit Margin
27.86%
20.67%
15.89%
14.03%
7.66%
PAT Margin
22.07%
16.7%
11.91%
10.43%
5.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 64.97% vs 71.40% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 118.06% vs 140.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 110.80% vs 139.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.65% vs 29.53% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Balu Forge With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
923.62
1,408.89
-485.27
-34.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
923.62
1,408.89
-485.27
-34.44%
Raw Material Cost
607.75
602.78
4.97
0.82%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-5.11
-11.11
6.00
54.01%
Employee Cost
23.52
124.82
-101.30
-81.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
46.35
285.71
-239.36
-83.78%
Total Expenditure (Excl Depreciation)
672.51
1,002.20
-329.69
-32.90%
Operating Profit (PBDIT) excl Other Income
251.11
406.69
-155.58
-38.26%
Other Income
17.14
37.45
-20.31
-54.23%
Operating Profit (PBDIT)
268.25
444.14
-175.89
-39.60%
Interest
10.96
7.53
3.43
45.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
257.29
436.61
-179.32
-41.07%
Depreciation
3.35
77.06
-73.71
-95.65%
Profit Before Tax
253.94
359.55
-105.61
-29.37%
Tax
50.09
92.12
-42.03
-45.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
203.86
267.44
-63.58
-23.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
203.86
267.44
-63.58
-23.77%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.86
267.44
-63.58
-23.77%
Equity Capital
110.77
18.85
91.92
487.64%
Face Value
10.00
2.00
0.00
Reserves
942.45
1,830.70
-888.25
-48.52%
Earnings per share (EPS)
18.40
28.38
-9.98
-35.17%
Diluted Earnings per share
18.38
28.37
-9.99
-35.21%
Operating Profit Margin (Excl OI)
27.19%
28.87%
0.00
-1.68%
Gross Profit Margin
27.86%
30.99%
0.00
-3.13%
PAT Margin
22.07%
18.98%
0.00
3.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 923.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.97% vs 71.40% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 203.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 118.06% vs 140.27% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 110.80% vs 139.29% in Mar 2024
Annual - Interest
Interest 10.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.65% vs 29.53% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.19%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






