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NINE MONTHS RESULTS

Balrampur Chini Mills Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations4159.483174.343566.423792.303001.25
Total Income From Operations4159.483174.343566.423792.303001.25
      
EXPENDITURE     
Consumption of Raw Materials2054.781215.241171.051616.921494.16
Increase/Decrease in Stocks1045.711355.171556.621377.57696.34
Employees Cost290.84262.78218.89202.05181.23
Depreciation123.7889.3385.4584.1174.06
Other Expenses326.69232.99251.20214.17188.89
Total Expenses3841.813155.513283.213494.822634.68
      
P/L Before Other Inc. , Int., Excpt. Items & Tax317.6718.82283.21297.48366.57
Other Income69.7046.3136.1519.0317.31
P/L Before Interest, Excpt. Items & Tax387.3765.13319.36316.51383.88
Interest58.6427.5023.0929.6746.86
P/L Before Exceptional Items & Tax328.7337.62296.27286.84337.02
P/L Before Tax328.7337.62296.27286.84337.02
Tax92.8412.8870.5754.9062.57
P/L After Tax from Ordinary Activities235.8924.74225.70231.94274.45
Net Profit/Loss For the Period235.8924.74225.70231.94274.45
      
Equity Share Capital20.1720.4020.4021.0022.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)11.691.2110.8510.8112.35
Diluted EPS (Rs.)11.681.2110.8510.8112.35
EPS After Extra Ordinary *     
Basic EPS (Rs.) 11.691.2110.8510.8112.35
Diluted EPS (Rs.) 11.681.2110.8510.8112.35
      
PBITOE Margin (%)7.630.597.947.8412.21
PBTE Margin (%)7.901.188.307.5611.22
PBT Margin (%)7.901.188.307.5611.22
PAT Margin (%)5.670.776.326.119.14
ParticularsDec 23
Net Sales/Income from operations4159.48
Total Income From Operations4159.48
  
EXPENDITURE 
Consumption of Raw Materials2054.78
Increase/Decrease in Stocks1045.71
Employees Cost290.84
Depreciation123.78
Other Expenses326.69
Total Expenses3841.81
P/L Before Other Inc. , Int., Excpt. Items & Tax317.67
Other Income69.70
P/L Before Interest, Excpt. Items & Tax387.37
Interest58.64
P/L Before Exceptional Items & Tax328.73
P/L Before Tax328.73
Tax92.84
P/L After Tax from Ordinary Activities235.89
Net Profit/Loss For the Period235.89
Equity Share Capital20.17
EPS Before Extra Ordinary * 
Basic EPS (Rs.)11.69
Diluted EPS (Rs.)11.68
EPS After Extra Ordinary * 
Basic EPS (Rs.) 11.69
Diluted EPS (Rs.) 11.68
PBITOE Margin (%)7.63
PBTE Margin (%)7.90
PBT Margin (%)7.90
PAT Margin (%)5.67