Profit Loss Account | Birla Corporation Ltd. | R Wadiwala Securities Pvt Ltd

BIRLA CORPORATION LTD.

NSE : BIRLACORPNBSE : 500335ISIN CODE : INE340A01012Industry : Cement & Construction MaterialsHouse : Birla MP
BSE1089.6019.15 (+1.79 %)
PREV CLOSE (Rs.) 1070.45
OPEN PRICE (Rs.) 1069.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4126
TODAY'S LOW / HIGH (Rs.)1057.00 1093.40
52 WK LOW / HIGH (Rs.)901.85 1537.15
NSE1090.7020.3 (+1.9 %)
PREV CLOSE( Rs. ) 1070.40
OPEN PRICE (Rs.) 1070.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1090.70 (18)
VOLUME 52094
TODAY'S LOW / HIGH(Rs.) 1055.00 1094.50
52 WK LOW / HIGH (Rs.)910.25 1535.3

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
101561.60
105004.90
93898.80
80245.00
72716.00
     Sales
100255.90
103142.50
92155.70
78510.30
70846.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1305.70
1862.40
1743.10
1734.70
1869.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
92144.90
96562.20
86822.70
74612.20
67854.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-778.20
752.70
-1219.50
-208.20
754.40
Raw Material Consumed
14623.40
15056.20
12160.20
10743.40
9117.20
     Opening Raw Materials
1708.60
1249.80
925.10
1242.80
1128.40
     Purchases Raw Materials
14167.50
15276.80
12295.30
10166.00
8919.30
     Closing Raw Materials
1439.50
1708.60
1249.80
925.10
1176.60
     Other Direct Purchases / Brought in cost
186.80
238.20
189.60
259.70
246.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17716.90
19474.30
23726.20
16246.10
12115.60
     Electricity & Power
17716.90
19474.30
23726.20
16246.10
12115.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5640.10
5561.70
5213.10
4480.80
3977.70
     Salaries, Wages & Bonus
5046.30
4981.70
4684.30
4226.30
3715.60
     Contributions to EPF & Pension Funds
433.20
431.10
403.50
354.60
324.20
     Workmen and Staff Welfare Expenses
171.70
175.80
156.00
144.10
121.20
     Other Employees Cost
-11.10
-26.90
-30.70
-244.20
-183.30
Other Manufacturing Expenses
16593.60
16325.10
16639.80
13433.70
11610.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2028.50
1929.80
1821.70
1482.20
1256.50
     Packing Material Consumed
3249.80
3123.70
3279.10
3121.50
2445.20
     Other Mfg Exp
11315.30
11271.60
11539.00
8830.00
7909.00
General and Administration Expenses
3274.70
3156.80
3393.20
2833.60
2555.40
     Rent , Rates & Taxes
660.80
571.10
521.90
565.80
568.10
     Insurance
171.70
209.70
196.10
180.20
161.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
2442.20
2376.00
2675.20
2087.60
1826.00
Selling and Distribution Expenses
22382.00
21535.60
18865.50
15827.40
13712.20
     Advertisement & Sales Promotion
508.10
581.60
611.40
607.40
415.60
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
21187.80
20353.40
17770.10
14798.40
12929.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
686.10
600.60
484.00
421.60
367.00
Miscellaneous Expenses
520.20
323.80
324.10
179.80
635.60
     Bad debts /advances written off
NA
1.50
NA
24.50
1.90
     Provision for doubtful debts
143.50
172.40
39.80
NA
326.20
     Losson disposal of fixed assets(net)
34.20
27.40
129.30
NA
140.00
     Losson foreign exchange fluctuations
NA
3.50
NA
NA
80.30
     Losson sale of non-trade current investments
NA
NA
NA
0.40
NA
     Other Miscellaneous Expenses
342.50
119.00
155.00
154.90
87.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
79972.70
82186.20
79102.60
63536.60
54478.80
Operating Profit (Excl OI)
12172.20
14376.00
7720.10
11075.60
13375.70
Other Income
979.10
855.70
1130.50
1012.30
999.10
     Interest Received
335.50
213.00
101.10
184.60
275.00
     Dividend Received
36.90
33.60
25.30
16.50
10.10
     Profit on sale of Fixed Assets
NA
NA
NA
28.00
NA
     Profits on sale of Investments
234.10
217.60
112.40
112.70
311.00
     Provision Written Back
141.10
140.80
520.30
433.40
153.50
     Foreign Exchange Gains
17.90
14.70
99.20
87.20
NA
     Others
213.60
236.00
272.20
149.90
249.50
Operating Profit
13151.30
15231.70
8850.60
12087.90
14374.80
Interest
3270.60
3717.10
3387.20
2426.60
2962.80
     InterestonDebenture / Bonds
354.50
498.50
455.30
387.70
464.10
     Interest on Term Loan
2387.00
2668.30
2559.50
2387.60
2753.60
     Intereston Fixed deposits
346.50
486.80
446.10
428.10
294.30
     Bank Charges etc
119.70
10.70
11.60
13.20
45.10
     Other Interest
62.90
52.80
-85.30
-790.00
-594.30
PBDT
9880.70
11514.60
5463.40
9661.30
11412.00
Depreciation
5718.50
5783.10
5098.80
3969.40
3707.60
Profit Before Taxation & Exceptional Items
4162.20
5731.50
364.60
5691.90
7704.40
Exceptional Income / Expenses
-383.70
67.80
66.50
-314.40
-578.50
Profit Before Tax
3778.50
5799.30
431.10
5377.50
7125.90
Provision for Tax
826.30
1593.70
26.10
1391.60
824.50
     Current Income Tax
845.60
565.00
100.30
770.90
867.60
     Deferred Tax
-49.60
818.70
-76.70
439.20
-48.70
     Other taxes
30.30
210.00
2.50
181.50
5.60
Profit After Tax
2952.20
4205.60
405.00
3985.90
6301.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2952.30
4205.60
405.00
3985.90
6301.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21951.30
17861.60
18255.10
14976.80
9238.30
Appropriations
24903.60
22067.20
18660.10
18962.70
15539.70
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
765.20
115.90
798.50
707.60
562.90
Equity Dividend %
100.00
100.00
25.00
100.00
100.00
Earnings Per Share
38.34
54.61
5.26
51.76
81.83
Adjusted EPS
38.34
54.61
5.26
51.76
81.83