Balrampur Chini Mills Ltd
NSE:BALRAMCHIN

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Balrampur Chini Mills Ltd Logo
Balrampur Chini Mills Ltd
NSE:BALRAMCHIN
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Price: 515.6 INR 1.57% Market Closed
Market Cap: 104B INR
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Income Statement

Earnings Waterfall
Balrampur Chini Mills Ltd

Revenue
56.3B INR
Cost of Revenue
-39.5B INR
Gross Profit
16.8B INR
Operating Expenses
-10.6B INR
Operating Income
6.2B INR
Other Expenses
-896.2m INR
Net Income
5.3B INR

Income Statement
Balrampur Chini Mills Ltd

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Income Statement
Currency: INR
Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
8 134
N/A
8 141
+0%
9 159
+13%
9 385
+2%
11 177
+19%
12 999
+16%
14 005
+8%
14 505
+4%
15 154
+4%
14 875
-2%
13 948
-6%
10 025
-28%
20 175
+101%
29 584
+47%
42 858
+45%
42 317
-1%
40 737
-4%
43 286
+6%
47 413
+10%
52 231
+10%
56 559
+8%
55 323
-2%
48 117
-13%
45 218
-6%
44 458
-2%
45 858
+3%
48 460
+6%
47 857
-1%
46 850
-2%
44 540
-5%
46 659
+5%
49 754
+7%
54 018
+9%
56 510
+5%
55 937
-1%
56 257
+1%
Gross Profit
Cost of Revenue
(4 364)
(4 292)
(5 125)
(5 501)
(6 778)
(8 024)
(8 875)
(9 234)
(10 289)
(11 100)
(10 704)
(7 576)
(15 111)
(21 557)
(30 984)
(29 605)
(27 930)
(30 918)
(35 370)
(39 158)
(43 585)
(43 054)
(34 976)
(32 325)
(31 357)
(31 891)
(35 035)
(34 945)
(35 290)
(32 990)
(34 629)
(35 531)
(37 568)
(39 393)
(39 844)
(39 484)
Gross Profit
3 768
N/A
3 848
+2%
4 033
+5%
3 884
-4%
4 399
+13%
4 975
+13%
5 130
+3%
5 271
+3%
4 865
-8%
3 774
-22%
3 243
-14%
2 450
-24%
5 065
+107%
8 028
+58%
11 874
+48%
12 713
+7%
12 807
+1%
12 368
-3%
12 043
-3%
13 073
+9%
12 975
-1%
12 269
-5%
13 141
+7%
12 891
-2%
13 099
+2%
13 965
+7%
13 425
-4%
12 911
-4%
11 559
-10%
11 550
0%
12 029
+4%
14 223
+18%
16 450
+16%
17 117
+4%
16 094
-6%
16 773
+4%
Operating Income
Operating Expenses
(1 747)
(1 702)
(1 664)
(1 688)
(1 850)
(2 044)
(2 227)
(2 487)
(2 785)
(2 993)
(3 320)
(1 389)
(2 829)
(4 444)
(5 910)
(6 325)
(6 297)
(6 354)
(6 237)
(6 888)
(7 091)
(7 155)
(7 121)
(7 722)
(7 859)
(8 090)
(7 492)
(7 939)
(8 097)
(8 335)
(8 109)
(9 333)
(9 880)
(10 303)
(9 890)
(10 566)
Selling, General & Administrative
(350)
(361)
(373)
(393)
(413)
(459)
(502)
(566)
(641)
(698)
(897)
(502)
(1 043)
(1 631)
(4 461)
(2 378)
(2 414)
(2 485)
(4 675)
(2 606)
(2 677)
(2 749)
(5 475)
(2 831)
(2 890)
(2 984)
(5 744)
(3 161)
(3 404)
(3 517)
(6 186)
(3 787)
(3 766)
(3 919)
(7 525)
(4 015)
Depreciation & Amortization
(373)
(371)
(368)
(369)
(390)
(442)
(500)
(569)
(647)
(714)
(838)
(233)
(469)
(723)
(959)
(969)
(981)
(977)
(1 014)
(1 050)
(1 084)
(1 115)
(1 119)
(1 134)
(1 134)
(1 133)
(1 139)
(1 128)
(1 129)
(1 177)
(1 295)
(1 418)
(1 548)
(1 640)
(1 664)
(1 684)
Other Operating Expenses
(1 023)
(970)
(922)
(925)
(1 047)
(1 143)
(1 226)
(1 353)
(1 497)
(1 581)
(1 585)
(653)
(1 316)
(2 089)
(491)
(2 979)
(2 903)
(2 892)
(548)
(3 231)
(3 330)
(3 291)
(527)
(3 757)
(3 834)
(3 972)
(610)
(3 650)
(3 563)
(3 642)
(627)
(4 127)
(4 567)
(4 745)
(702)
(4 867)
Operating Income
2 022
N/A
2 146
+6%
2 369
+10%
2 196
-7%
2 549
+16%
2 931
+15%
2 903
-1%
2 785
-4%
2 081
-25%
782
-62%
(76)
N/A
1 061
N/A
2 236
+111%
3 584
+60%
5 963
+66%
6 388
+7%
6 510
+2%
6 014
-8%
5 806
-3%
6 186
+7%
5 885
-5%
5 116
-13%
6 020
+18%
5 171
-14%
5 242
+1%
5 877
+12%
5 933
+1%
4 973
-16%
3 463
-30%
3 214
-7%
3 920
+22%
4 889
+25%
6 569
+34%
6 814
+4%
6 204
-9%
6 207
+0%
Pre-Tax Income
Interest Income Expense
(190)
(158)
(151)
(150)
(178)
(226)
(259)
(287)
(371)
(482)
(600)
(159)
(222)
(237)
(103)
(424)
(501)
(530)
(401)
(421)
(328)
(276)
(127)
(181)
(176)
(163)
(115)
(248)
(253)
(310)
(258)
(522)
(578)
(563)
619
580
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
0
0
0
0
8
0
0
0
(74)
0
0
0
(92)
0
0
0
240
0
Total Other Income
(193)
(182)
8
4
44
40
56
65
66
81
107
56
133
351
178
420
400
250
275
424
413
456
190
288
286
291
244
423
496
582
513
604
1 582
1 919
303
591
Pre-Tax Income
1 638
N/A
1 805
+10%
2 224
+23%
2 050
-8%
2 415
+18%
2 743
+14%
2 700
-2%
2 563
-5%
1 777
-31%
381
-79%
(570)
N/A
958
N/A
2 148
+124%
3 698
+72%
6 018
+63%
6 384
+6%
6 409
+0%
5 736
-11%
5 681
-1%
6 190
+9%
5 970
-4%
5 295
-11%
6 092
+15%
5 278
-13%
5 351
+1%
6 004
+12%
5 987
0%
5 147
-14%
3 706
-28%
3 486
-6%
4 083
+17%
4 971
+22%
7 573
+52%
8 170
+8%
7 422
-9%
7 379
-1%
Net Income
Tax Provision
(389)
(407)
(496)
(374)
(477)
(550)
(531)
(601)
(408)
(140)
(64)
(217)
(481)
(822)
(260)
(310)
(263)
(74)
(487)
(662)
(657)
(438)
(1 294)
(1 102)
(1 127)
(1 408)
(1 341)
(1 146)
(826)
(784)
(1 241)
(1 519)
(2 168)
(2 315)
(2 077)
(2 067)
Income from Continuing Operations
1 250
1 399
1 729
1 677
1 939
2 193
2 169
1 962
1 368
241
(635)
741
1 666
2 875
5 758
6 073
6 146
5 662
5 194
5 528
5 313
4 857
4 798
4 176
4 224
4 596
4 646
4 001
2 881
2 703
2 842
3 454
5 405
5 855
5 345
5 311
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 250
N/A
1 399
+12%
1 729
+24%
1 677
-3%
1 939
+16%
2 193
+13%
2 169
-1%
1 962
-10%
1 368
-30%
241
-82%
(472)
N/A
741
N/A
1 666
+125%
2 875
+73%
5 758
+100%
6 073
+5%
6 146
+1%
5 662
-8%
5 194
-8%
5 528
+6%
5 313
-4%
4 857
-9%
4 798
-1%
4 176
-13%
4 224
+1%
4 596
+9%
4 646
+1%
4 001
-14%
2 881
-28%
2 703
-6%
2 842
+5%
3 454
+22%
5 405
+57%
5 855
+8%
5 345
-9%
5 311
-1%
EPS (Diluted)
3.77
N/A
6.03
+60%
7.45
+24%
7.22
-3%
8.07
+12%
8.84
+10%
8.71
-1%
7.87
-10%
5.47
-30%
0.96
-82%
-1.87
N/A
3.24
N/A
7.29
+125%
12.55
+72%
25.25
+101%
26.75
+6%
27.93
+4%
25.73
-8%
23.39
-9%
25.13
+7%
24.82
-1%
23.12
-7%
22.52
-3%
19.88
-12%
20.12
+1%
22.52
+12%
22.44
0%
19.7
-12%
14.12
-28%
13.23
-6%
13.94
+5%
17.1
+23%
26.78
+57%
28.97
+8%
26.49
-9%
26.27
-1%

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