Balrampur Chini Mills

BSE: 500038

EID Parry (India)

NSE: BALRAMCHIN

BSE: 500125
ISIN: INE119A01028

ISIN: INE126A01031
Industry : Sugar

Industry : Sugar
Profit & Loss account

-- in Rs. Cr. --

Profit & Loss account

12
mths

12
mths

-- in Rs. Cr. --

Mar
Mar '09 Mar '10 Mar '11 Mar '12
'08

Sep '07 Sep '08 Sep '09 Mar '11 Mar '12

12
mths

NSE: EIDPARRY

12
mths

18
12 mths
mths

12
mths

12
mths

12
12 mths
mths

Income

Income

Sales
1,476.3 1,553.6 1,771.0 3,063.2 2,390.3
Turnover
2
6
2
2
1
Excise Duty 100.39 96.84 51.08 138.05 96.06
1,375.9 1,456.8 1,719.9 2,925.1 2,294.2
Net Sales
3
2
4
7
5
Other
17.81 17.26
7.56
4.88 27.74
Income
Stock
1,214.2
229.39 131.54 -283.17
502.39
Adjustments
1
Total
1,623.1 1,605.6 1,444.3 4,144.2 2,824.3
Income
3
2
3
6
8

Sales
679.7
1,185.7 1,291.1 1,574.9
813.51
Turnover
5
6
5
2
Excise Duty 28.88 28.27 38.44 35.46 41.47
650.8
1,147.3 1,255.6 1,533.4
Net Sales
785.24
7
2
9
5
Other
64.10 891.74 146.73 172.94 167.99
Income
Stock
-3.80 -32.47 27.98 -5.77 72.07
Adjustments
Total
711.1 1,644.5 1,322.0 1,422.8 1,773.5
Income
7
1
3
6
1

Expenditure

Expenditure

Raw
1,354.8 1,079.6
3,287.0 2,327.1
794.52
Materials
8
7
2
7
Power &
4.02
5.13
3.75
5.60
3.83
Fuel Cost
Employee
78.88 87.29 95.50 167.98 117.74
Cost
Other
Manufacturin 28.34 34.36 31.48 43.81 35.04
g Expenses
Selling and
Admin
24.39 29.60 25.04 52.27
0.00
Expenses
Miscellaneou
23.39 28.45 28.34 47.79 74.63
s Expenses
Preoperative
Exp
0.00
0.00
0.00
0.00
0.00
Capitalised
Total
1,513.9 1,264.5
3,604.4 2,558.4
978.63
Expenses
0
0
7
1

Raw
Materials
Power &
Fuel Cost
Employee
Cost
Other
Manufacturin
g Expenses
Selling and
Admin
Expenses
Miscellaneou
s Expenses
Preoperative
Exp
Capitalised
Total
Expenses

Sep '07 Sep '08 Sep '09 Mar '11 Mar '12

12
mths

12
mths

12
mths

18
12 mths
mths

Operating
91.42 323.86 458.14 534.91
Profit
PBDIT
109.23 341.12 465.70 539.79
Interest
63.09 100.96 108.29 148.02
PBDT
46.14 240.16 357.41 391.77
Depreciation 80.22 117.21 107.94 168.11
Other
1.43
1.43
1.25
0.53
Written Off
Profit Before
-35.51 121.52 248.22 223.13
Tax
Extra0.38
1.12 15.31
2.32

238.23
265.97
147.41
118.56
110.78
0.00
7.78
0.26

507.7
1,156.3
463.19 685.03 965.33
0
1
14.45

19.51

61.23

22.06

24.27

44.66

52.29

59.50

67.85

82.97

22.26

22.27

21.41

23.17

26.26

71.67

66.24

87.30 111.91 163.40

16.42

55.88

53.53

55.38

56.30

0.00

0.00

0.00

0.00

0.00

677.1
1,245.7 1,509.5
679.38 968.00
6
0
1
Mar
Mar '09 Mar '10 Mar '11 Mar '12
'08

12
12
12
12
12 mths
mths mths mths mths
Operating
73.39 207.30
4.22 96.01
Profit
30.09
PBDIT
34.01 965.13 354.03 177.16 264.00
Interest
32.52 26.82 38.57 42.43 57.03
PBDT
1.49 938.31 315.46 134.73 206.97
Depreciation 44.03 50.17 69.33 73.70 73.97
Other
0.00
0.00
0.00
0.00
0.00
Written Off
Profit Before
888.14 246.13 61.03 133.00
Tax
42.54

ordinary
items
PBT (Post
Extra-ord
-35.13 122.64 263.53 225.45
8.04
Items)
Tax
6.48 25.61 37.01 61.63
1.18
Reported
-41.84 97.03 226.51 164.41
6.62
Net Profit
Total Value
159.04 184.84 184.12 317.45 231.24
Addition
Preference
0.00
0.00
0.00
0.00
0.00
Dividend
Equity
0.00 12.78 77.03 18.52
0.00
Dividend
Corporate
0.00
2.17 13.09
3.00
0.00
Dividend Tax
Per share
data
(annualised)

Shares in
2,481.5 2,555.3 2,567.5 2,562.7 2,443.1
issue (lakhs)
5
6
5
5
4
Earning Per
-1.69
3.80
8.82
6.42
0.27
Share (Rs)
Equity
0.00 50.00 300.00 75.00
0.00
Dividend (%)
Book Value
34.82 39.72 45.77 50.30 49.86
(Rs)

BSE: 500038

Extraordinary
items
PBT (Post
Extra-ord
Items)
Tax

4.14

0.50

1.71

888.64 247.84
38.40

6.62

67.65 136.20

196.44 42.18 -11.86 -1.25

21.92
691.96 205.28 79.26 137.32
16.58
169.4
216.19 282.97 280.37 353.20
6

Reported
Net Profit
Total Value
Addition
Preference
0.00
0.00
Dividend
Equity
4.46 173.48
Dividend
Corporate
0.76 15.32
Dividend Tax

0.00

0.00

0.00

86.35

34.66

69.47

-0.24

-5.74

0.00

Per share
data
(annualised)

Shares in
issue (lakhs)
Earning Per
Share (Rs)
Equity
Dividend (%)
Book Value
(Rs)

892.4
1,731.9 1,736.6
861.14 863.58
9
8
2
-1.86
25.00

80.35

23.77

4.58

56.72 111.89 126.29

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BSE: 500125

7.91

1,000.0
500.00 200.00 400.00
0
66.09

NSE: BALRAMCHIN

Reuters: BACH.BO BACH.NS

3.20

NSE: EIDPARRY

Reuters: EIDP.BO EIDP.NS

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69.80