Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 3,911.69 | 4,159.48 | 3,174.34 | 3,566.42 | 3,792.3 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,911.69 | 4,159.48 | 3,174.34 | 3,566.42 | 3,792.3 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 103.97 | 193.81 | 52.8 | 34.13 | 35.13 |
Total Income | 4,015.67 | 4,353.29 | 3,227.13 | 3,600.55 | 3,827.42 |
Total Expenditure | 3,572.7 | 3,718.03 | 3,066.18 | 3,197.76 | 3,410.71 |
PBIDT | 442.97 | 635.26 | 160.95 | 402.79 | 416.72 |
Interest | 63.01 | 58.64 | 27.5 | 23.09 | 29.67 |
PBDT | 379.97 | 576.62 | 133.45 | 379.71 | 387.04 |
Depreciation | 129.41 | 123.78 | 89.33 | 85.45 | 84.11 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 29.58 | 57.4 | 6.57 | 51.77 | 50.11 |
Deferred Tax | 13.17 | 64.35 | 7.82 | 18.33 | 8.54 |
Reported Profit After Tax | 207.8 | 331.09 | 29.72 | 224.15 | 244.29 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 207.8 | 331.09 | 29.72 | 224.15 | 244.29 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 207.8 | 331.09 | 29.72 | 224.15 | 244.29 |
EPS (Unit Curr.) | 10.3 | 16.41 | 1.46 | 10.78 | 11.38 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 300 | 300 | 250 | 250 | 250 |
Equity | 20.19 | 20.17 | 20.4 | 20.4 | 21 |
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(%) | 11.32 | 15.27 | 5.07 | 11.29 | 10.98 |
PBDTM(%) | 9.71 | 13.86 | 4.2 | 10.64 | 10.2 |
PATM(%) | 5.31 | 7.95 | 0.93 | 6.28 | 6.44 |
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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