Balkrishna Industries Limited
NSE:BALKRISIND.NS
3069.75 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 93,688.7 | 96,550.2 | 82,131 | 56,758 | 47,044.1 | 50,360.4 | 43,515.5 | 36,612.4 | 32,299.244 | 37,791.792 | 37,289.439 | 33,780.457 | 30,166.393 | 21,920.928 | 15,637.297 | 13,998.648 | 11,337.536 | 8,776.567 | 6,200.149 |
| Cost of Revenue
| 56,416.5 | 55,051.7 | 42,741.7 | 26,555.3 | 24,320.4 | 28,031 | 24,299.4 | 18,070.9 | 16,811.732 | 23,126.164 | 21,479.755 | 21,918.186 | 21,307.269 | 0 | 0 | 10,468.24 | 8,529.59 | 6,280.907 | 4,486.42 |
| Gross Profit
| 37,272.2 | 41,498.5 | 39,389.3 | 30,202.7 | 22,723.7 | 22,329.4 | 19,216.1 | 18,541.5 | 15,487.511 | 14,665.629 | 15,809.684 | 11,862.271 | 8,859.124 | 21,920.928 | 15,637.297 | 3,530.407 | 2,807.946 | 2,495.66 | 1,713.728 |
| Gross Profit Ratio
| 0.398 | 0.43 | 0.48 | 0.532 | 0.483 | 0.443 | 0.442 | 0.506 | 0.48 | 0.388 | 0.424 | 0.351 | 0.294 | 1 | 1 | 0.252 | 0.248 | 0.284 | 0.276 |
| Reseach & Development Expenses
| 740 | 623.1 | 286.4 | 241.7 | 249.1 | 226.1 | 163.3 | 145.6 | 126.9 | 117.303 | 101.377 | 75.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16,118.4 | 722.4 | 530.8 | 498.2 | 532.2 | 414.1 | 367.2 | 374.2 | 385.276 | 592.779 | 294.915 | 244.727 | 601.735 | 18,246.268 | 11,792.069 | 849.216 | 39.501 | 347.088 | 33.249 |
| Selling & Marketing Expenses
| 5,107.3 | 15,042.2 | 11,193.8 | 5,631.4 | 4,430.9 | 4,444.8 | 2,839.7 | 2,699.5 | 2,352.004 | 2,815.262 | 2,799.126 | 2,182.816 | 1,829.322 | 0 | 0 | 139.204 | 110.201 | 94.026 | 72.588 |
| SG&A
| 21,225.7 | 15,764.6 | 11,724.6 | 6,129.6 | 4,963.1 | 4,858.9 | 3,206.9 | 3,073.7 | 2,737.28 | 3,408.041 | 3,094.041 | 2,427.543 | 2,431.056 | 18,246.268 | 11,792.069 | 988.42 | 149.702 | 441.114 | 105.837 |
| Other Expenses
| 4,492.2 | 135.5 | 175.7 | 204.4 | 263.7 | 123.4 | 81.4 | 60.9 | 16.034 | 6.884 | 5.223 | 19.827 | 2.259 | 569.169 | 386.061 | 1,011.93 | 682.736 | 538.233 | 426.51 |
| Operating Expenses
| 21,225.7 | 30,057.5 | 23,845.8 | 16,250.8 | 13,713.1 | 12,593.2 | 11,304.5 | 10,271.8 | 9,500.092 | 9,814.983 | 7,692.843 | 6,148.684 | 4,407.504 | 18,815.436 | 12,178.13 | 2,000.35 | 832.438 | 979.347 | 532.347 |
| Operating Income
| 16,046.5 | 11,420 | 15,536 | 13,951.9 | 9,003.3 | 9,736.2 | 7,911.6 | 8,269.7 | 5,987.42 | 4,850.646 | 8,116.841 | 5,713.587 | 4,451.62 | 3,105.492 | 3,459.168 | 1,530.057 | 1,975.508 | 1,516.314 | 1,181.381 |
| Operating Income Ratio
| 0.171 | 0.118 | 0.189 | 0.246 | 0.191 | 0.193 | 0.182 | 0.226 | 0.185 | 0.128 | 0.218 | 0.169 | 0.148 | 0.142 | 0.221 | 0.109 | 0.174 | 0.173 | 0.191 |
| Total Other Income Expenses Net
| 3,363.5 | 2,927.9 | 4,285.5 | 1,597.3 | 2,391.9 | 2,029.4 | 3,248.8 | 2,316.3 | 2,586.518 | 2,282.73 | -1,055.103 | -375.612 | -447.453 | -223.384 | -193.263 | -376.693 | -255.378 | -225.545 | -122.517 |
| Income Before Tax
| 19,410 | 14,347.9 | 19,821.5 | 15,549.2 | 11,395.2 | 11,765.6 | 11,160.4 | 10,586 | 8,573.938 | 7,133.375 | 7,061.738 | 5,337.976 | 4,004.167 | 2,882.108 | 3,265.905 | 1,153.364 | 1,720.129 | 1,290.769 | 1,058.864 |
| Income Before Tax Ratio
| 0.207 | 0.149 | 0.241 | 0.274 | 0.242 | 0.234 | 0.256 | 0.289 | 0.265 | 0.189 | 0.189 | 0.158 | 0.133 | 0.131 | 0.209 | 0.082 | 0.152 | 0.147 | 0.171 |
| Income Tax Expense
| 4,695.1 | 3,773.9 | 5,467.7 | 3,773.9 | 1,798.7 | 4,029.1 | 3,802.5 | 3,417.5 | 2,814.487 | 2,407.691 | 2,315.564 | 1,838.954 | 1,348.025 | 936.104 | 1,097.458 | 409.353 | 603.429 | 459.759 | 367.851 |
| Net Income
| 14,714.9 | 10,574 | 14,353.8 | 11,775.3 | 9,596.5 | 7,736.5 | 7,357.9 | 7,168.5 | 5,759.451 | 4,725.684 | 4,746.173 | 3,499.022 | 2,656.143 | 1,946.004 | 2,168.447 | 744.011 | 1,116.701 | 831.01 | 691.014 |
| Net Income Ratio
| 0.157 | 0.11 | 0.175 | 0.207 | 0.204 | 0.154 | 0.169 | 0.196 | 0.178 | 0.125 | 0.127 | 0.104 | 0.088 | 0.089 | 0.139 | 0.053 | 0.098 | 0.095 | 0.111 |
| EPS
| 76.12 | 54.7 | 74.25 | 60.91 | 49.64 | 40.02 | 38.06 | 37.08 | 23.06 | 24.94 | 24.55 | 18.1 | 13.74 | 10.07 | 11.33 | 3.85 | 5.78 | 4.3 | 3.7 |
| EPS Diluted
| 76.12 | 54.7 | 74.25 | 60.91 | 49.64 | 40.02 | 38.06 | 37.08 | 23.06 | 24.94 | 24.55 | 18.1 | 13.74 | 10.07 | 11.33 | 3.85 | 5.7 | 4.21 | 3.65 |
| EBITDA
| 22,553.7 | 19,995.3 | 23,274.2 | 19,164.6 | 14,590 | 14,566.7 | 13,820.7 | 12,727.6 | 11,282.829 | 9,994.858 | 9,033.977 | 6,653.599 | 5,343.017 | 3,878.845 | 4,145.538 | 2,132.368 | 2,417.218 | 1,874.025 | 1,458.33 |
| EBITDA Ratio
| 0.241 | 0.207 | 0.283 | 0.338 | 0.31 | 0.289 | 0.318 | 0.348 | 0.349 | 0.264 | 0.242 | 0.197 | 0.177 | 0.177 | 0.265 | 0.152 | 0.213 | 0.214 | 0.235 |