BF Utilities Limited
NSE:BFUTILITIE.NS
848 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,591.163 | 5,130.93 | 3,698.79 | 5,351.88 | 4,481.38 | 4,009.797 | 3,352.329 | 3,014.66 | 2,381.838 | 1,974.78 | 1,808.837 | 1,269.421 | 737.765 | 423.022 | 7,224.325 | 4,459.528 | 4,459.528 | 3,514.476 | 3,106.291 |
| Cost of Revenue
| 7.298 | 706.52 | 29.55 | 996.85 | 4.91 | 24.86 | 4.989 | 38.262 | 74.807 | -0.678 | 0 | 156.4 | 98.399 | 0.462 | 0 | 0 | 1.097 | 1.022 | 2.817 |
| Gross Profit
| 7,583.865 | 4,424.41 | 3,669.24 | 4,355.03 | 4,476.47 | 3,984.938 | 3,347.34 | 2,976.398 | 2,307.031 | 1,975.459 | 1,808.837 | 1,113.021 | 639.366 | 422.561 | 7,224.325 | 4,459.528 | 4,458.432 | 3,513.454 | 3,103.474 |
| Gross Profit Ratio
| 0.999 | 0.862 | 0.992 | 0.814 | 0.999 | 0.994 | 0.999 | 0.987 | 0.969 | 1 | 1 | 0.877 | 0.867 | 0.999 | 1 | 1 | 1 | 1 | 0.999 |
| Reseach & Development Expenses
| 21.57 | 15.79 | 12.49 | 14.66 | 14.53 | 15.01 | 14.123 | 55.338 | 27.967 | 2.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 326.99 | 224.49 | 207.48 | 258.35 | 230.31 | 170.272 | 90.488 | 81.528 | 230.628 | 167.197 | 0 | 9.105 | 7.989 | 41.931 | 1,882.702 | 1,171.408 | 1,171.81 | 837.59 | 802.061 |
| Selling & Marketing Expenses
| 4.78 | 3.51 | 1.76 | 1.12 | 2.26 | 5.242 | 4.753 | 2.182 | 0 | 25.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 331.77 | 228 | 209.24 | 259.47 | 232.57 | 175.514 | 95.241 | 83.71 | 230.628 | 267.381 | 0 | 9.105 | 7.989 | 41.931 | 1,882.702 | 1,171.408 | 1,171.81 | 837.59 | 802.061 |
| Other Expenses
| 3,182.387 | 1,494.3 | 1,733.83 | 1,631.15 | 35.39 | 38.331 | 5.775 | 5.596 | 31.771 | 0.846 | 1,134.299 | 1,283.247 | 1,854.735 | 353.26 | 4,121.569 | 2,708.433 | 2,717.703 | -122.614 | 1,820.276 |
| Operating Expenses
| 3,182.387 | 1,722.3 | 1,943.07 | 1,890.62 | 1,609.87 | 1,594.672 | 1,444.06 | 1,117.431 | 1,085.902 | 1,082.725 | 1,134.299 | 1,292.352 | 1,862.724 | 395.191 | 6,004.271 | 3,879.841 | 3,889.513 | 714.975 | 2,622.338 |
| Operating Income
| 4,569.239 | 2,666.56 | 1,694 | 2,463.61 | 2,866.6 | 2,390.266 | 12.632 | 61.672 | -1,095.841 | -1,049.04 | -1,119.277 | -179.331 | -1,223.358 | 27.369 | 1,220.054 | 579.688 | 568.919 | 2,798.479 | 481.136 |
| Operating Income Ratio
| 0.602 | 0.52 | 0.458 | 0.46 | 0.64 | 0.596 | 0.004 | 0.02 | -0.46 | -0.531 | -0.619 | -0.141 | -1.658 | 0.065 | 0.169 | 0.13 | 0.128 | 0.796 | 0.155 |
| Total Other Income Expenses Net
| -1,830.267 | -1,635.71 | -1,894.54 | -2,125.15 | -2,071.25 | -1,980.297 | -1,890.647 | -3,602.801 | -2,316.97 | -1,941.774 | -1,793.815 | -1,773.358 | -154.32 | -378.185 | -65.896 | -77.166 | -66.397 | -220.176 | -284.495 |
| Income Before Tax
| 2,738.972 | 1,030.85 | -200.54 | 338.46 | 795.35 | 409.968 | 12.632 | 61.672 | -1,095.841 | -1,049.04 | -1,119.277 | -1,952.689 | -1,377.678 | -350.815 | 1,154.158 | 502.522 | 502.522 | 2,578.303 | 196.641 |
| Income Before Tax Ratio
| 0.361 | 0.201 | -0.054 | 0.063 | 0.177 | 0.102 | 0.004 | 0.02 | -0.46 | -0.531 | -0.619 | -1.538 | -1.867 | -0.829 | 0.16 | 0.113 | 0.113 | 0.734 | 0.063 |
| Income Tax Expense
| 172.463 | 99.49 | 26.9 | 64.92 | 75.33 | 52.865 | 63.752 | 29.691 | 12.664 | 43.527 | 35.918 | 68.186 | 11.521 | 5.034 | 279.464 | 142.632 | 142.632 | 299.452 | 74.731 |
| Net Income
| 2,566.509 | 931.36 | -227.44 | 273.54 | 384.02 | 240.433 | 81.253 | 30.716 | -520.69 | -484.149 | -485.895 | -1,034.692 | -1,382.398 | -157.322 | 4,269.29 | 2,606.141 | 768.908 | 2,373.636 | 187.404 |
| Net Income Ratio
| 0.338 | 0.182 | -0.061 | 0.051 | 0.086 | 0.06 | 0.024 | 0.01 | -0.219 | -0.245 | -0.269 | -0.815 | -1.874 | -0.372 | 0.591 | 0.584 | 0.172 | 0.675 | 0.06 |
| EPS
| 68.14 | 24.73 | -6.04 | 7.26 | 10.19 | 6.38 | 0.88 | 0.82 | -13.82 | -12.85 | -12.9 | -27.47 | -36.7 | -4.18 | 32.72 | 29.03 | 29.03 | 20.41 | 4.91 |
| EPS Diluted
| 68.14 | 24.73 | -6.04 | 7.26 | 10.19 | 6.38 | 0.88 | 0.82 | -13.82 | -12.85 | -12.9 | -27.47 | -36.7 | -4.18 | 32.72 | 29.03 | 29.03 | 20.41 | 4.91 |
| EBITDA
| 5,149.277 | 3,218.02 | 2,260.71 | 2,995.01 | 3,343.18 | 2,952.952 | 2,110.482 | 2,030.814 | 1,448.425 | 1,044.08 | 1,112.816 | -14.922 | -900.446 | 179.343 | 1,357.865 | 704.366 | 681.616 | 2,904.938 | 604.53 |
| EBITDA Ratio
| 0.678 | 0.627 | 0.611 | 0.56 | 0.746 | 0.736 | 0.63 | 0.674 | 0.608 | 0.529 | 0.615 | -0.012 | -1.221 | 0.424 | 0.188 | 0.158 | 0.153 | 0.827 | 0.195 |