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
Net Sales
YoY Growth in year ended Mar 2025 is 32.22% vs 17.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.92% vs 54.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.38% vs 66.71% in Mar 2024
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
Figures in Cr
consolidated - Profit And Loss Results
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 2025Figures in Cr
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 2025Figures in Cr
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 2025Figures in Cr
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 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.23% vs 49.05% in Mar 2024






