Birla Corporation Limited
NSE:BIRLACORPN.NS
1315.85 (INR) • At close September 19, 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
| 96,627.2 | 86,822.7 | 73,039.1 | 66,101.3 | 67,325.8 | 63,763.9 | 55,288.383 | 42,012.77 | 32,297.065 | 31,617.096 | 29,800.476 | 25,676.699 | 22,868.986 | 22,643.486 | 21,570.347 | 17,906.843 | 17,248.077 | 15,668.293 | 12,154.946 | 11,398.099 |
| Cost of Revenue
| 49,342.2 | 37,962.3 | 23,764.5 | 21,279.3 | 20,333.3 | 20,275.6 | 17,347.413 | 14,067.71 | 11,820.21 | 10,825.582 | 10,740.297 | 8,186.79 | 12,982.293 | 11,511.102 | 9,850.844 | 8,952.648 | 7,720.359 | 7,059.89 | 6,921.962 | 6,860.383 |
| Gross Profit
| 47,285 | 48,860.4 | 49,274.6 | 44,822 | 46,992.5 | 43,488.3 | 37,940.97 | 27,945.06 | 20,476.855 | 20,791.514 | 19,060.179 | 17,489.909 | 9,886.693 | 11,132.384 | 11,719.503 | 8,954.195 | 9,527.718 | 8,608.403 | 5,232.984 | 4,537.716 |
| Gross Profit Ratio
| 0.489 | 0.563 | 0.675 | 0.678 | 0.698 | 0.682 | 0.686 | 0.665 | 0.634 | 0.658 | 0.64 | 0.681 | 0.432 | 0.492 | 0.543 | 0.5 | 0.552 | 0.549 | 0.431 | 0.398 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18,602.9 | 208.9 | 191.5 | 171.3 | 105.1 | 88.7 | 72.011 | 57.064 | 40.635 | 35.554 | 38.778 | 38.843 | 4,219.101 | 3,828.756 | 243.968 | 217.659 | 217.54 | 168.69 | 105.627 | 76.403 |
| Selling & Marketing Expenses
| 20,089.2 | 17,770.1 | 18,324.4 | 15,923.5 | 16,864.9 | 16,454.7 | 14,565.82 | 9,858.168 | 7,548.609 | 7,110.702 | 6,611.548 | 5,367.624 | 0 | 0 | 2,900.613 | 2,606.351 | 2,167.597 | 2,024.397 | 1,828.692 | 1,779.002 |
| SG&A
| 38,692.1 | 17,770.1 | 18,515.9 | 16,094.8 | 16,970 | 16,543.4 | 14,637.831 | 9,915.232 | 7,589.244 | 7,146.256 | 6,650.326 | 5,406.467 | 4,219.101 | 3,828.756 | 3,144.581 | 2,824.01 | 2,385.137 | 2,193.087 | 1,934.319 | 1,855.405 |
| Other Expenses
| 855.7 | 1,130.5 | 504.4 | 349.9 | 147.6 | 76.6 | 118.087 | 255.664 | 179.799 | 91.276 | 103.742 | 69.489 | 103.849 | 2,396.259 | 1,257.934 | 1,595.293 | 1,310.401 | 1,251.232 | 1,399.293 | 1,269.639 |
| Operating Expenses
| 38,692.1 | 46,239.1 | 42,122.23 | 34,942.4 | 37,008.4 | 37,209 | 33,032.379 | 24,116.85 | 19,020.054 | 19,285.979 | 17,666.494 | 14,589.818 | 7,158.622 | 6,225.015 | 4,402.515 | 4,419.303 | 3,695.538 | 3,444.319 | 3,333.612 | 3,125.044 |
| Operating Income
| 8,592.9 | 2,624.3 | 7,141.7 | 9,888.4 | 9,984.8 | 6,288 | 4,908.591 | 3,828.21 | 1,456.801 | 1,505.535 | 1,393.685 | 2,900.091 | 2,728.071 | 4,907.369 | 7,316.988 | 4,534.892 | 5,832.18 | 5,164.084 | 1,899.372 | 1,412.672 |
| Operating Income Ratio
| 0.089 | 0.03 | 0.098 | 0.15 | 0.148 | 0.099 | 0.089 | 0.091 | 0.045 | 0.048 | 0.047 | 0.113 | 0.119 | 0.217 | 0.339 | 0.253 | 0.338 | 0.33 | 0.156 | 0.124 |
| Total Other Income Expenses Net
| -2,793.6 | -2,193.2 | -1,764.2 | -2,762.5 | -3,169.6 | -3,113.6 | -3,310.178 | -1,525.257 | 412.477 | 620.926 | 130.71 | 613.757 | 736.223 | -526.267 | 293.446 | -169.531 | -324.401 | -554.716 | -463.14 | -480.876 |
| Income Before Tax
| 5,799.3 | 431.1 | 5,377.5 | 7,125.9 | 6,815.2 | 3,174.4 | 1,598.413 | 2,302.953 | 1,869.278 | 2,126.461 | 1,524.395 | 3,513.848 | 3,464.294 | 4,381.102 | 7,610.434 | 4,365.361 | 5,507.779 | 4,609.368 | 1,436.232 | 931.796 |
| Income Before Tax Ratio
| 0.06 | 0.005 | 0.074 | 0.108 | 0.101 | 0.05 | 0.029 | 0.055 | 0.058 | 0.067 | 0.051 | 0.137 | 0.151 | 0.193 | 0.353 | 0.244 | 0.319 | 0.294 | 0.118 | 0.082 |
| Income Tax Expense
| 1,593.7 | 26.1 | 1,391.6 | 824.5 | 1,763.4 | 617.4 | 58.875 | 108.238 | 295.547 | 374.066 | 226.104 | 810.949 | 1,069.907 | 1,179.04 | 2,037.37 | 1,129.476 | 1,575.785 | 1,354.764 | 183.39 | 68.175 |
| Net Income
| 4,205.6 | 405 | 3,985.9 | 6,301.4 | 5,051.8 | 2,556.9 | 1,539.484 | 2,194.636 | 1,573.672 | 1,752.392 | 1,298.23 | 2,702.817 | 2,394.387 | 3,202.062 | 5,573.064 | 3,235.885 | 3,931.994 | 3,254.604 | 1,252.842 | 863.621 |
| Net Income Ratio
| 0.044 | 0.005 | 0.055 | 0.095 | 0.075 | 0.04 | 0.028 | 0.052 | 0.049 | 0.055 | 0.044 | 0.105 | 0.105 | 0.141 | 0.258 | 0.181 | 0.228 | 0.208 | 0.103 | 0.076 |
| EPS
| 54.61 | 5.26 | 51.76 | 81.83 | 65.6 | 33.2 | 19.99 | 28.5 | 21.78 | 22.76 | 16.86 | 35.1 | 31.09 | 41.58 | 72.37 | 42.02 | 51.06 | 42.27 | 16.27 | 11.22 |
| EPS Diluted
| 54.61 | 5.26 | 51.76 | 81.83 | 65.6 | 33.2 | 19.99 | 28.5 | 21.78 | 22.76 | 16.86 | 35.1 | 31.09 | 41.58 | 72.37 | 42.02 | 51.06 | 42.27 | 16.27 | 11.22 |
| EBITDA
| 14,376 | 8,850.6 | 11,775.1 | 14,129.1 | 13,662.9 | 9,558.1 | 8,379.206 | 6,727.626 | 3,439.651 | 3,753.912 | 3,303.503 | 4,644.187 | 4,566.846 | 5,561.494 | 8,448.044 | 5,082.743 | 6,138.545 | 5,189.906 | 1,897.591 | 1,418.211 |
| EBITDA Ratio
| 0.149 | 0.102 | 0.161 | 0.214 | 0.203 | 0.15 | 0.152 | 0.16 | 0.107 | 0.119 | 0.111 | 0.181 | 0.2 | 0.246 | 0.392 | 0.284 | 0.356 | 0.331 | 0.156 | 0.124 |