BCL Industries

40
Sell
  • Market Cap: Micro Cap
  • Industry: Beverages
  • ISIN: INE412G01024
  • NSEID: BCLIND
  • BSEID: 524332
INR
32.14
-0.32 (-0.99%)
BSENSE

Dec 05

BSE+NSE Vol: 2.68 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit 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
2,909.00
2,200.00
1,819.00
1,993.00
1,431.00
918.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
94.00
71.00
1.00
5.00
4.00
4.00
Net Sales
2,815.00
2,129.00
1,818.00
1,987.00
1,427.00
913.00
Expenditure (Ex Depriciation)
Stock Adjustments
27.00
-41.00
-77.00
-1.00
89.00
-17.00
Raw Materials Consumed
2,192.00
1,631.00
1,486.00
1,657.00
1,130.00
754.00
Power & Fuel Cost
155.00
139.00
142.00
84.00
55.00
56.00
Employee Cost
46.00
37.00
29.00
17.00
13.00
13.00
Operating Expenses
111.00
107.00
74.00
57.00
44.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
52.00
40.00
23.00
23.00
17.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
6.00
3.00
4.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,610.00
1,937.00
1,694.00
1,850.00
1,358.00
857.00
Operating Profit (PBDIT) excl Other Income
204.00
191.00
123.00
137.00
68.00
56.00
Other Income
9.00
7.00
6.00
8.00
27.00
7.00
Operating Profit (PBDIT)
213.00
199.00
130.00
145.00
96.00
63.00
Interest
30.00
33.00
19.00
17.00
25.00
14.00
Profit before Depriciation and Tax
182.00
166.00
110.00
128.00
70.00
48.00
Depreciation
46.00
35.00
24.00
14.00
12.00
13.00
Profit Before Taxation & Exceptional Items
136.00
130.00
85.00
113.00
57.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
136.00
129.00
85.00
113.00
57.00
34.00
Provision for Tax
33.00
33.00
21.00
28.00
15.00
9.00
Profit After Tax
102.00
95.00
64.00
84.00
42.00
25.00
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
267.00
182.00
119.00
0.00
100.00
75.00
Profit Available for appropriations
362.00
272.00
185.00
0.00
142.00
101.00
Appropriations
362.00
272.00
185.00
0.00
142.00
101.00
Equity Dividend (%)
26.00%
25.00%
50.00%
50.00%
50.00%
0.00%
Earnings Per Share
3.26
3.54
2.75
35.10
18.75
13.50
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 32.22% vs 17.10% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 6.92% vs 54.86% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -6.38% vs 66.71% in Mar 2024

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2025 is 7.23% vs 49.05% in Mar 2024

Compare Profit and Loss Results of BCL Industries
Markets Mojo
Figures in Cr
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,909.00
1,538.00
1,371.00
89.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
94.00
479.00
-385.00
-80.38%
Net Sales
2,815.00
1,059.00
1,756.00
165.82%
Expenditure (Ex Depriciation)
Stock Adjustments
27.00
8.00
19.00
237.50%
Raw Materials Consumed
2,192.00
745.00
1,447.00
194.23%
Power & Fuel Cost
155.00
48.00
107.00
222.92%
Employee Cost
46.00
56.00
-10.00
-17.86%
Operating Expenses
111.00
47.00
64.00
136.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
54.00
-2.00
-3.70%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
6.00
2.00
33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,610.00
1,022.00
1,588.00
155.38%
Operating Profit (PBDIT) excl Other Income
204.00
36.00
168.00
466.67%
Other Income
9.00
19.00
-10.00
-52.63%
Operating Profit (PBDIT)
213.00
56.00
157.00
280.36%
Interest
30.00
0.00
30.00
0%
Profit before Depriciation and Tax
182.00
55.00
127.00
230.91%
Depreciation
46.00
19.00
27.00
142.11%
Profit Before Taxation & Exceptional Items
136.00
36.00
100.00
277.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
136.00
36.00
100.00
277.78%
Provision for Tax
33.00
13.00
20.00
153.85%
Profit After Tax
102.00
22.00
80.00
363.64%
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
267.00
467.00
-200.00
-42.83%
Profit Available for appropriations
362.00
489.00
-127.00
-25.97%
Appropriations
362.00
489.00
-127.00
-25.97%
Equity Dividend (%)
26%
0%
26.00
Earnings Per Share
3.26
23.85
-20.59
-86.33%
Profit And Loss - Net Sales
Net Sales 2,815.14 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 32.22% vs 17.10% in Mar 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.59 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 6.92% vs 54.86% in Mar 2024

Profit And Loss - Interest
Interest 30.96 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -6.38% vs 66.71% in Mar 2024

Profit And Loss - Profit After Tax
Profit After Tax 102.85 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 7.23% vs 49.05% in Mar 2024