Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
5,415.00
5,593.00
4,665.00
4,846.00
4,811.00
4,741.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,415.00
5,593.00
4,665.00
4,846.00
4,811.00
4,741.00
Expenditure (Ex Depriciation)
Stock Adjustments
-258.00
-662.00
-10.00
194.00
-55.00
37.00
Raw Materials Consumed
4,116.00
4,579.00
3,419.00
3,261.00
3,511.00
3,464.00
Power & Fuel Cost
3.00
4.00
0.00
2.00
2.00
4.00
Employee Cost
404.00
398.00
363.00
307.00
281.00
253.00
Operating Expenses
200.00
212.00
172.00
162.00
157.00
140.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
65.00
111.00
70.00
73.00
62.00
66.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
100.00
84.00
88.00
80.00
64.00
71.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,711.00
4,807.00
4,153.00
4,146.00
4,097.00
4,059.00
Operating Profit (PBDIT) excl Other Income
704.00
786.00
512.00
699.00
713.00
681.00
Other Income
88.00
179.00
62.00
33.00
26.00
43.00
Operating Profit (PBDIT)
793.00
966.00
574.00
732.00
740.00
725.00
Interest
93.00
83.00
48.00
30.00
39.00
64.00
Profit before Depriciation and Tax
699.00
882.00
526.00
701.00
701.00
661.00
Depreciation
172.00
166.00
129.00
113.00
111.00
101.00
Profit Before Taxation & Exceptional Items
527.00
716.00
396.00
587.00
589.00
560.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
562.00
742.00
408.00
598.00
609.00
568.00
Provision for Tax
125.00
207.00
124.00
134.00
129.00
48.00
Profit After Tax
401.00
508.00
272.00
452.00
460.00
511.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,014.00
832.00
1,007.00
1,035.00
1,133.00
888.00
Profit Available for appropriations
1,451.00
1,367.00
1,291.00
1,500.00
1,613.00
1,407.00
Appropriations
1,451.00
1,367.00
1,291.00
1,500.00
1,613.00
1,407.00
Equity Dividend (%)
300.00%
300.00%
250.00%
250.00%
250.00%
250.00%
Earnings Per Share
21.65
26.49
13.94
22.44
22.48
23.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.19% vs 19.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.42% vs 53.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.76% vs 71.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -20.98% vs 86.54% in Mar 2024
Compare Profit and Loss Results of Balrampur Chini
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,415.00
6,807.00
-1,392.00
-20.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
1,118.00
-1,118.00
-100.00%
Net Sales
5,415.00
5,689.00
-274.00
-4.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-258.00
-227.00
-31.00
-13.66%
Raw Materials Consumed
4,116.00
4,359.00
-243.00
-5.57%
Power & Fuel Cost
3.00
36.00
-33.00
-91.67%
Employee Cost
404.00
438.00
-34.00
-7.76%
Operating Expenses
200.00
369.00
-169.00
-45.80%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
65.00
59.00
6.00
10.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
100.00
61.00
39.00
63.93%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,711.00
5,213.00
-502.00
-9.63%
Operating Profit (PBDIT) excl Other Income
704.00
476.00
228.00
47.90%
Other Income
88.00
57.00
31.00
54.39%
Operating Profit (PBDIT)
793.00
533.00
260.00
48.78%
Interest
93.00
83.00
10.00
12.05%
Profit before Depriciation and Tax
699.00
450.00
249.00
55.33%
Depreciation
172.00
126.00
46.00
36.51%
Profit Before Taxation & Exceptional Items
527.00
324.00
203.00
62.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
562.00
324.00
238.00
73.46%
Provision for Tax
125.00
85.00
40.00
47.06%
Profit After Tax
401.00
238.00
163.00
68.49%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,014.00
2,819.00
-1,805.00
-64.03%
Profit Available for appropriations
1,451.00
3,062.00
-1,611.00
-52.61%
Appropriations
1,451.00
3,062.00
-1,611.00
-52.61%
Equity Dividend (%)
300%
250%
50.00
Earnings Per Share
21.65
10.88
10.77
98.99%
Profit And Loss - Net Sales
Net Sales 5,415.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.19% vs 19.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 704.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.42% vs 53.54% in Mar 2024
Profit And Loss - Interest
Interest 93.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.76% vs 71.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 401.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.98% vs 86.54% in Mar 2024
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