| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 5209.99 | 4460.97 | 3780.11 | 3289.46 | 3870.73 |
| Other Income | 218.17 | 339.75 | 253.63 | 173.74 | 277.44 |
| Stock Adjustments | 59.55 | 51.22 | 5.43 | -23.17 | -15.5 |
| Total Income | 5487.71 | 4851.94 | 4039.17 | 3440.03 | 4132.67 |
| EXPENDITURE : | |||||
| Raw Materials | 2503.67 | 2194.44 | 1585.06 | 1396.02 | 1962.87 |
| Excise Duty | 0 | 17.18 | 56.81 | 50.01 | 53.93 |
| Power and Fuel Cost | 186.87 | 176.26 | 129.8 | 118.54 | 175.54 |
| Other Manufacturing Expenses | 362.82 | 308.17 | 237.31 | 252.15 | 292.34 |
| Employee Cost | 299.15 | 279.92 | 256.86 | 234.92 | 227.34 |
| Selling and Administration Expenses | 558.56 | 381.46 | 348.62 | 320.75 | 388.49 |
| Miscellaneous Expenses | 55.03 | 52.24 | 40.11 | 71.22 | 27.36 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1521.61 | 1442.27 | 1384.6 | 996.42 | 1004.81 |
| Interest and Financial Charges | 12.44 | 14.83 | 22 | 39.85 | 47.77 |
| Profit before Depreciation and Tax | 1509.17 | 1427.44 | 1362.6 | 956.57 | 957.04 |
| Depreciation | 332.61 | 311.4 | 304 | 282.32 | 243.7 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 1176.56 | 1116.04 | 1058.6 | 674.25 | 713.34 |
| Tax | 402.91 | 380.25 | 341.75 | 228.53 | 240.77 |
| Profit After Tax | 773.65 | 735.79 | 716.85 | 445.72 | 472.57 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 773.65 | 735.79 | 716.85 | 445.72 | 472.57 |
| Adjustment below Net Profit | -5.96 | -12.68 | -0.62 | 1.61 | 0.39 |
| P and L Balance brought forward | 996.48 | 697.4 | 545.15 | 693.64 | 152.02 |
| Appropriations | 468.83 | 424.03 | 563.98 | 595.82 | 77.83 |
| P and L Bal. carried down | 1295.34 | 996.48 | 697.4 | 545.15 | 547.15 |
| Equity Dividend | 144.99 | 101.49 | 53.16 | 76.36 | 23.2 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 23.84 | 15.74 | 10.82 | 15.45 | 4.63 |
| Equity Dividend (%) | 400 | 400 | 400 | 275 | 120 |
| Earning Per Share (Rs.) | 40.02 | 38.06 | 73.05 | 44.52 | 48.41 |
| Book Value | 240.75 | 211.25 | 366.57 | 287.1 | 235.47 |
| Extraordinary Items | 21.3 | 22.47 | 73.35 | -0.5 | 0.28 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 38.66 | 38.66 | 19.33 | 19.33 | 19.33 |
| Reserves and Surplus | 4615 | 4044.73 | 3523.53 | 2755.5 | 2256.65 |
| Total Shareholders Funds | 4653.66 | 4083.39 | 3542.86 | 2774.83 | 2275.98 |
| Secured Loans | 868.64 | 648.09 | 794.14 | 1115.92 | 1604.68 |
| Unsecured Loans | 45.21 | 249.03 | 624.41 | 803.41 | 754.55 |
| Total Debt | 913.85 | 897.12 | 1418.55 | 1919.33 | 2359.23 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 5567.51 | 4980.51 | 4961.41 | 4694.16 | 4635.21 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 4016.69 | 3748.1 | 3438.41 | 3142.9 | 3322.25 |
| Less: Accum. Depreciation | 1230.49 | 898.96 | 589.68 | 284.12 | 906.85 |
| Net Block | 2786.2 | 2849.14 | 2848.73 | 2858.78 | 2415.4 |
| Capital Work in Progress | 600.41 | 118.66 | 109.67 | 231.07 | 634.04 |
| Investments | 1082.55 | 1102.67 | 1349.19 | 835.87 | 444.06 |
| Current Assets, Loans and Advances | |||||
| Inventories | 758.71 | 618.87 | 476.12 | 398.26 | 411.41 |
| Sundry Debtors | 517.1 | 479.63 | 411.67 | 384.95 | 581.15 |
| Cash and Bank Balance | 65.63 | 33.43 | 24.81 | 329.96 | 434.21 |
| Loans and Advances | 684.74 | 687.05 | 576.97 | 388.22 | 402.95 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 920.11 | 901.52 | 830.13 | 724.3 | 652.62 |
| Provisions | 7.72 | 7.42 | 5.62 | 8.65 | 35.39 |
| Net Current Assets | 1098.35 | 910.04 | 653.82 | 768.44 | 1141.71 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 5567.51 | 4980.51 | 4961.41 | 4694.16 | 4635.21 |
| Contingent Liabilities | 991.85 | 618.16 | 1356.42 | 574.6 | 458.14 |
If I had made LUMPSUM investment of ₹ 1,00,000
in BALKRISHNA IND. LTD
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
