| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 6548.73 | 5938.93 | 4981.22 | 3761.59 | 3692.17 |
| Other Income | 78.47 | 74.01 | 145.87 | 195.69 | 156.08 |
| Stock Adjustments | 20.91 | -46.36 | -14.43 | 14.03 | 39.99 |
| Total Income | 6648.11 | 5966.58 | 5112.66 | 3971.31 | 3888.24 |
| EXPENDITURE : | |||||
| Raw Materials | 962.7 | 787.12 | 664.55 | 617.88 | 511.55 |
| Excise Duty | 0 | 208.96 | 633.55 | 493.43 | 482.28 |
| Power and Fuel Cost | 1485 | 1302.41 | 968.43 | 774.94 | 867.51 |
| Other Manufacturing Expenses | 1102.5 | 916.03 | 741.62 | 581.35 | 611 |
| Employee Cost | 370.65 | 357.34 | 306.29 | 243.95 | 225.6 |
| Selling and Administration Expenses | 1500.02 | 1319.24 | 901.44 | 700.67 | 656.23 |
| Miscellaneous Expenses | 200.16 | 205.84 | 134.21 | 127.32 | 89.53 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0.03 | 0.2 | 0.23 |
| Profit before Interest, Depreciation and Tax | 1027.08 | 869.64 | 762.59 | 431.98 | 444.77 |
| Interest and Financial Charges | 370.52 | 377.64 | 276.79 | 82.26 | 78.37 |
| Profit before Depreciation and Tax | 656.56 | 492 | 485.8 | 349.72 | 366.4 |
| Depreciation | 339.12 | 332.16 | 255.5 | 148.76 | 153.75 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 317.44 | 159.84 | 230.3 | 200.96 | 212.64 |
| Tax | 61.74 | 5.89 | 10.83 | 33.23 | 37.4 |
| Profit After Tax | 255.7 | 153.95 | 219.47 | 167.73 | 175.24 |
| Minority Interest after PAT | 0.01 | 0.01 | 0.01 | 0.01 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 255.69 | 153.94 | 219.46 | 167.72 | 175.24 |
| Adjustment below Net Profit | -59.82 | -5.2 | -15.39 | -9.41 | 0.12 |
| P and L Balance brought forward | 389.49 | 362.22 | 370.18 | 340.05 | 196.55 |
| Appropriations | 71.47 | 121.47 | 212.03 | 127.2 | 167.11 |
| P and L Bal. carried down | 513.89 | 389.49 | 362.22 | 371.17 | 204.81 |
| Equity Dividend | 50.05 | 50.05 | 46.2 | 46.2 | 46.2 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 9.41 |
| Equity Dividend (%) | 75 | 65 | 65 | 60 | 60 |
| Earning Per Share (Rs.) | 33.2 | 19.99 | 28.5 | 21.78 | 21.53 |
| Book Value | 477.06 | 449.18 | 426.74 | 379.87 | 340.19 |
| Extraordinary Items | 5.75 | -7.16 | 51.76 | 7.46 | 46.62 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 77.01 | 77.01 | 77.01 | 77.01 | 77.01 |
| Reserves and Surplus | 4418.21 | 4202.81 | 3209.24 | 2848.31 | 2549.95 |
| Total Shareholders Funds | 4495.22 | 4279.82 | 3286.25 | 2925.32 | 2626.96 |
| Secured Loans | 4037.7 | 4092.49 | 4131.16 | 1230.57 | 1252.01 |
| Unsecured Loans | 697.27 | 666.63 | 677.61 | 446.95 | 434.53 |
| Total Debt | 4734.97 | 4759.12 | 4808.77 | 1677.52 | 1686.54 |
| Minority Interest | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 |
| Total Liabilities | 9230.23 | 9038.97 | 8095.05 | 4602.86 | 4313.51 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 8337.25 | 8103.96 | 6766.32 | 2181.59 | 3161.72 |
| Less: Accum. Depreciation | 1073.82 | 736.11 | 404.16 | 148.53 | 1234.16 |
| Net Block | 7263.43 | 7367.85 | 6362.16 | 2033.06 | 1927.56 |
| Capital Work in Progress | 914.05 | 762.3 | 805.34 | 63.37 | 122.82 |
| Investments | 876.73 | 672.15 | 564.17 | 1689.96 | 1308.97 |
| Current Assets, Loans and Advances | |||||
| Inventories | 783.02 | 686.96 | 630.18 | 567.41 | 552.54 |
| Sundry Debtors | 262.2 | 191.45 | 132.53 | 94.24 | 88.13 |
| Cash and Bank Balance | 138.96 | 219.82 | 312.47 | 363.38 | 468.02 |
| Loans and Advances | 1770.13 | 1822.36 | 1509 | 632.39 | 609.93 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 2759.86 | 2668.72 | 2191.39 | 804.65 | 690.74 |
| Provisions | 18.43 | 15.2 | 29.41 | 36.3 | 73.7 |
| Net Current Assets | 176.02 | 236.67 | 363.38 | 816.47 | 954.18 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 9230.23 | 9038.97 | 8095.05 | 4602.86 | 4313.53 |
| Contingent Liabilities | 424.06 | 426.31 | 237.85 | 204.23 | 337.2 |
If I had made LUMPSUM investment of ₹ 1,00,000
in BIRLA CORPORATION LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
