Balmer Lawrie & Co. Ltd.
NSE:BALMLAWRIE.NS
228.82 (INR) • At close November 8, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,392.267 | 23,214.844 | 19,915.216 | 14,785.535 | 14,620.378 | 17,129.32 | 16,692.851 | 17,053.254 | 32,291.635 | 32,582.521 | 31,247.7 | 30,182.854 | 26,714.386 | 23,279.9 | 19,638.1 | 19,676.2 | 17,251.8 | 7,222.046 | 7,226.254 | 5,622.847 |
| Cost of Revenue
| 15,435.38 | 16,236.399 | 14,616.894 | 10,103.181 | 9,473.456 | 11,377.246 | 11,005.181 | 11,033.014 | 24,202.798 | 24,983.377 | 23,956.109 | 23,207.848 | 21,036.141 | 18,140.8 | 14,842.9 | 15,224.6 | 13,351.8 | 11,835.868 | 11,315.017 | 9,166.215 |
| Gross Profit
| 7,956.887 | 6,978.445 | 5,298.322 | 4,682.354 | 5,146.922 | 5,752.074 | 5,687.67 | 6,020.24 | 8,088.837 | 7,599.144 | 7,291.591 | 6,975.006 | 5,678.245 | 5,139.1 | 4,795.2 | 4,451.6 | 3,900 | -4,613.823 | -4,088.762 | -3,543.368 |
| Gross Profit Ratio
| 0.34 | 0.301 | 0.266 | 0.317 | 0.352 | 0.336 | 0.341 | 0.353 | 0.25 | 0.233 | 0.233 | 0.231 | 0.213 | 0.221 | 0.244 | 0.226 | 0.226 | -0.639 | -0.566 | -0.63 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 62.887 | 52.929 | 54.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 68.75 | 70.081 | 81.392 | 66.875 | 58.44 | 60.494 | 65.205 | 91.944 | 0 | 100.672 | 65.929 | 1,302.111 | 3,988.2 | 1,701.1 | 1,646.4 | 1,400.1 | 1,205.321 | 1,215.053 | 963.14 |
| Selling & Marketing Expenses
| 0 | 519.674 | 546.837 | 472.584 | 414.407 | 466.697 | 516.454 | 450.318 | 46.8 | 0 | 570.113 | 517.975 | 73.166 | 0 | 49.5 | 55.1 | 110.7 | 92.944 | 129.928 | 125.324 |
| SG&A
| 2,476.136 | 588.424 | 616.918 | 553.976 | 481.282 | 525.137 | 576.948 | 515.523 | 138.744 | 2,535.888 | 3,397.931 | 3,077.364 | 1,375.277 | 3,988.2 | 1,750.6 | 1,701.5 | 1,510.8 | 1,298.265 | 1,344.981 | 1,088.465 |
| Other Expenses
| 510.326 | 366.342 | 61.048 | 40.691 | 52.352 | 66.535 | 47.922 | 44.689 | 233.591 | 231.14 | 272.869 | 200.913 | 187.141 | -727 | 882.1 | 829 | 706.8 | 679.607 | 684.181 | 885.68 |
| Operating Expenses
| 5,501.818 | 5,522.248 | 3,996.69 | 3,457.997 | 3,512.988 | 3,594.191 | 3,210.345 | 4,026.541 | 5,832.213 | 5,836.499 | 5,537.109 | 5,010.184 | 3,838.708 | 3,261.2 | 2,632.7 | 2,530.5 | 2,217.6 | 1,977.872 | 2,029.161 | 1,974.144 |
| Operating Income
| 2,965.395 | 1,457.282 | 1,127.979 | 861.09 | 1,377.611 | 2,157.883 | 2,477.325 | 1,993.699 | 2,292.022 | 1,680.783 | 1,588.079 | 1,742.892 | 1,786.083 | 1,877.9 | 2,160.8 | 1,914.7 | 1,680 | -6,613.885 | -6,152.163 | -5,529.864 |
| Operating Income Ratio
| 0.127 | 0.063 | 0.057 | 0.058 | 0.094 | 0.126 | 0.148 | 0.117 | 0.071 | 0.052 | 0.051 | 0.058 | 0.067 | 0.081 | 0.11 | 0.097 | 0.097 | -0.916 | -0.851 | -0.983 |
| Total Other Income Expenses Net
| -220.501 | 793.501 | 685.366 | 693.771 | 723.223 | 307.838 | -94.328 | 544.429 | 268.989 | 418.768 | 466.44 | 322.198 | 182.637 | 0 | -630.4 | -281.8 | -211.5 | 7,803.306 | 7,031.221 | 6,114.8 |
| Income Before Tax
| 2,744.894 | 1,643.173 | 1,367.917 | 1,227.841 | 1,734.415 | 2,465.721 | 2,382.997 | 2,538.128 | 2,525.613 | 2,181.413 | 2,220.922 | 2,287.02 | 2,022.174 | 1,877.9 | 1,532.1 | 1,639.3 | 1,470.9 | 1,211.612 | 913.297 | 597.288 |
| Income Before Tax Ratio
| 0.117 | 0.071 | 0.069 | 0.083 | 0.119 | 0.144 | 0.143 | 0.149 | 0.078 | 0.067 | 0.071 | 0.076 | 0.076 | 0.081 | 0.078 | 0.083 | 0.085 | 0.168 | 0.126 | 0.106 |
| Income Tax Expense
| 751.817 | 574.433 | 473.38 | 401.913 | 552.743 | 854.671 | 734.859 | 837.376 | 736.812 | 660.08 | 664.052 | 615.551 | 541.547 | 594.7 | 334.9 | 547.8 | 472.7 | 379.475 | 354.719 | 180.949 |
| Net Income
| 2,615.52 | 1,718.523 | 1,375.833 | 1,203.298 | 1,612.282 | 1,633.314 | 1,652.217 | 1,700.752 | 1,788.801 | 1,521.334 | 1,556.87 | 1,660.662 | 1,480.626 | 1,283.2 | 1,197.2 | 1,091.5 | 998.2 | 832.137 | 558.578 | 416.338 |
| Net Income Ratio
| 0.112 | 0.074 | 0.069 | 0.081 | 0.11 | 0.095 | 0.099 | 0.1 | 0.055 | 0.047 | 0.05 | 0.055 | 0.055 | 0.055 | 0.061 | 0.055 | 0.058 | 0.115 | 0.077 | 0.074 |
| EPS
| 15.3 | 10.05 | 8.05 | 7.04 | 9.43 | 9.55 | 9.66 | 13.58 | 14.39 | 13.35 | 13.66 | 25.49 | 12.99 | 11.26 | 10.51 | 9.58 | 8.76 | 7.3 | 4.9 | 3.65 |
| EPS Diluted
| 15.3 | 10.05 | 8.05 | 7.04 | 9.43 | 9.55 | 9.66 | 13.58 | 14.39 | 13.35 | 13.66 | 14.66 | 7.42 | 11.26 | 10.51 | 9.58 | 8.76 | 7.3 | 4.9 | 3.65 |
| EBITDA
| 3,557.01 | 2,390.518 | 2,094.444 | 2,092.985 | 2,513.565 | 2,850.956 | 3,098.979 | 2,883.242 | 3,316.395 | 2,825.556 | 2,160.782 | 2,345.622 | 2,656.519 | 2,200.7 | 1,975.7 | 1,983.9 | 1,741.8 | 1,566.582 | 1,335.485 | 918.526 |
| EBITDA Ratio
| 0.152 | 0.103 | 0.105 | 0.142 | 0.172 | 0.166 | 0.186 | 0.169 | 0.103 | 0.087 | 0.069 | 0.078 | 0.099 | 0.095 | 0.101 | 0.101 | 0.101 | 0.217 | 0.185 | 0.163 |