Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 2,719.55 | 2,664.65 | 2,929.09 | 2,472.68 | 2,193.18 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,719.55 | 2,664.65 | 2,929.09 | 2,472.68 | 2,193.18 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 88.17 | 71.96 | 134.06 | 44.14 | 30.28 |
Total Income | 2,807.71 | 2,736.6 | 3,063.16 | 2,516.83 | 2,223.46 |
Total Expenditure | 2,504.33 | 2,206.54 | 2,601.03 | 1,989.12 | 2,164.7 |
PBIDT | 303.38 | 530.06 | 462.13 | 527.7 | 58.76 |
Interest | 56.06 | 32.9 | 50.72 | 27.03 | 21.62 |
PBDT | 247.32 | 497.16 | 411.41 | 500.67 | 37.15 |
Depreciation | 85.79 | 84.55 | 81.81 | 72.94 | 56.56 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 15.61 | 68.24 | 42.97 | 69.42 | 0 |
Deferred Tax | 8.6 | 49.65 | 46.87 | 57.58 | -2.85 |
Reported Profit After Tax | 137.33 | 294.72 | 239.76 | 300.73 | -16.57 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 137.33 | 294.72 | 239.76 | 300.73 | -16.57 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 137.33 | 294.72 | 239.76 | 300.73 | -16.57 |
EPS (Unit Curr.) | 6.81 | 14.61 | 11.88 | 14.91 | -0.81 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 300 | 0 | 0 | 0 | 0 |
Equity | 20.17 | 20.17 | 20.17 | 20.17 | 20.4 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 11.15 | 19.89 | 15.77 | 21.34 | 2.67 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 5.04 | 11.06 | 8.18 | 12.16 | -0.75 |
EBITDA had increased 9% YoY to ₹123.6 crore, against ₹113.4 crore that had been reported during Q3 FY24.
This bioplastic venture will establish Balrampur Chini Mills as a key player in the global bioplastics market, driven by the rising demand for eco-friendly solutions.
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