Balrampur Chini Mills Limited
NSE:BALRAMCHIN.NS
609.35 (INR) • At close November 4, 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 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 55,937.401 | 46,658.617 | 47,732.648 | 46,725.1 | 44,625.851 | 42,857.751 | 43,425.43 | 34,601.338 | 27,566.673 | 29,869.779 | 26,649.443 | 32,748.403 | 23,095.463 | 29,723.897 | 17,470.899 | 14,909.446 | 13,948.077 | 18,984.194 | 8,127.186 | 0 | 0 |
| Cost of Revenue
| 44,818.517 | 34,092.396 | 35,719.873 | 35,675.308 | 36,035.698 | 31,585.619 | 35,563.714 | 22,203.707 | 20,416.232 | 25,799.313 | 21,631.518 | 25,907.313 | 18,190.314 | 0 | 7,821.701 | 9,062.231 | 12,888.696 | 9,378.242 | 4,717.606 | 0 | 0 |
| Gross Profit
| 11,118.884 | 12,566.221 | 12,012.775 | 11,049.792 | 8,590.153 | 11,272.132 | 7,861.716 | 12,397.631 | 7,150.441 | 4,070.466 | 5,017.925 | 6,841.09 | 4,905.149 | 29,723.897 | 9,649.198 | 5,847.215 | 1,059.381 | 9,605.952 | 3,409.58 | 0 | 0 |
| Gross Profit Ratio
| 0.199 | 0.269 | 0.252 | 0.236 | 0.192 | 0.263 | 0.181 | 0.358 | 0.259 | 0.136 | 0.188 | 0.209 | 0.212 | 1 | 0.552 | 0.392 | 0.076 | 0.506 | 0.42 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 289.471 | 189.414 | 545.557 | 658.369 | 145.146 | 623.614 | 117.307 | 112.213 | 335.901 | 55.656 | 47.93 | 40.629 | 31.529 | 1,503.264 | 1,303.885 | 1,724.253 | 1,582.986 | 1,349.707 | 921.691 | 0 | 0 |
| Selling & Marketing Expenses
| 1,055.443 | 661.801 | 681.803 | 564.668 | 610.001 | 246.346 | 150.34 | 0 | 0 | 0 | 0 | 0 | 0 | 245.317 | 106.744 | 115.89 | 87.273 | 104.467 | 100.812 | 0 | 0 |
| SG&A
| 4,920.782 | 851.215 | 1,227.36 | 1,223.037 | 755.147 | 869.96 | 267.647 | 112.213 | 335.901 | 55.656 | 47.93 | 40.629 | 31.529 | 1,748.581 | 1,410.629 | 1,840.143 | 1,670.259 | 1,454.174 | 1,022.503 | 0 | 0 |
| Other Expenses
| 1,799.263 | 627.914 | 165.575 | 99.374 | 82.653 | 92.199 | 86.824 | 78.837 | 56.944 | 35.495 | 15.461 | 15.139 | 83.134 | 4,018.561 | 4,844.642 | 1,966.761 | 3,726.43 | -1,466.902 | 865.464 | 0 | 0 |
| Operating Expenses
| 4,920.782 | 8,740.853 | 6,078.498 | 5,026.489 | 2,738.08 | 5,302.305 | 4,260.526 | 4,182.995 | 3,996.272 | 3,916.323 | 3,689.663 | 3,640.902 | 3,553.424 | 5,767.142 | 6,255.271 | 3,806.904 | 5,396.689 | -12.728 | 1,887.967 | 0 | 0 |
| Operating Income
| 6,198.102 | 3,920.251 | 5,932.807 | 6,019.568 | 5,805.52 | 5,963.432 | 3,809.967 | 8,368.95 | 3,233.484 | 203.989 | 1,277.844 | 3,313.149 | 1,451.514 | 3,626.699 | 3,393.927 | 2,040.311 | -4,337.308 | 9,618.68 | 1,744.886 | 0 | 0 |
| Operating Income Ratio
| 0.111 | 0.084 | 0.124 | 0.129 | 0.13 | 0.139 | 0.088 | 0.242 | 0.117 | 0.007 | 0.048 | 0.101 | 0.063 | 0.122 | 0.194 | 0.137 | -0.311 | 0.507 | 0.215 | 0 | 0 |
| Total Other Income Expenses Net
| 963.001 | 162.896 | 54.363 | 72.228 | -124.917 | 54.443 | -358.427 | -1,019.798 | -2,184.056 | -967.736 | -1,103.241 | -1,215.167 | -1,435.906 | -1,383.967 | -1,072.399 | -1,000.683 | 3,929.434 | -5,969.79 | -105.738 | 0 | 0 |
| Income Before Tax
| 7,161.103 | 4,083.147 | 5,987.17 | 6,091.796 | 5,680.603 | 6,017.875 | 3,451.54 | 7,349.152 | 1,049.428 | -763.747 | 174.603 | 2,097.982 | 15.608 | 2,242.732 | 2,321.528 | 1,039.628 | -407.874 | 3,648.89 | 1,639.148 | 0 | 0 |
| Income Before Tax Ratio
| 0.128 | 0.088 | 0.125 | 0.13 | 0.127 | 0.14 | 0.079 | 0.212 | 0.038 | -0.026 | 0.007 | 0.064 | 0.001 | 0.075 | 0.133 | 0.07 | -0.029 | 0.192 | 0.202 | 0 | 0 |
| Income Tax Expense
| 2,077.326 | 1,241.477 | 1,340.815 | 1,293.896 | 487.059 | 259.677 | 1,134.891 | 1,421.556 | 56.444 | -184.286 | 90.331 | 485.272 | 11.552 | 615.938 | 231.036 | 256.255 | -64.931 | 733.008 | 388.518 | 0 | 0 |
| Net Income
| 5,344.741 | 2,841.67 | 4,646.355 | 4,797.9 | 5,193.544 | 5,758.198 | 2,316.649 | 5,929.932 | 992.984 | -579.461 | 84.577 | 1,613.009 | 4.344 | 1,626.794 | 2,090.492 | 783.373 | -472.805 | 2,915.882 | 1,250.63 | 0 | 0 |
| Net Income Ratio
| 0.096 | 0.061 | 0.097 | 0.103 | 0.116 | 0.134 | 0.053 | 0.171 | 0.036 | -0.019 | 0.003 | 0.049 | 0 | 0.055 | 0.12 | 0.053 | -0.034 | 0.154 | 0.154 | 0 | 0 |
| EPS
| 26.49 | 13.94 | 22.44 | 22.48 | 23.44 | 25.21 | 9.86 | 24.29 | 4.09 | -2.37 | 0.35 | 6.6 | 0.02 | 6.29 | 8.18 | 3.09 | -1.91 | 12.19 | 6.16 | 0 | 0 |
| EPS Diluted
| 26.49 | 13.94 | 22.44 | 22.48 | 23.44 | 25.21 | 9.86 | 24.28 | 4.09 | -2.37 | 0.35 | 6.6 | 0.02 | 6.28 | 8.16 | 3.09 | -1.9 | 12.19 | 6.16 | 0 | 0 |
| EBITDA
| 7,861.705 | 5,864.645 | 7,354.751 | 7,447.014 | 7,099.096 | 7,093.882 | 4,762.178 | 9,419.234 | 4,335.455 | 1,363.188 | 2,373.673 | 4,397.047 | 2,606.519 | 5,357.914 | 4,553.612 | 3,292.862 | -3,498.942 | 10,289.608 | 2,117.53 | 0 | 0 |
| EBITDA Ratio
| 0.141 | 0.126 | 0.154 | 0.159 | 0.159 | 0.166 | 0.11 | 0.272 | 0.157 | 0.046 | 0.089 | 0.134 | 0.113 | 0.18 | 0.261 | 0.221 | -0.251 | 0.542 | 0.261 | 0 | 0 |