Balmer Lawrie & Company Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 648.66 | 643.62 | 616.71 |
| Operating Expense | 565.41 | 569.87 | 522.01 |
| Net Profit | 49.69 | 46.78 | 51.36 |
| Net Profit Margin | 7.66 | 7.27 | 8.33 |
| Earning Per Share | 2.90 | 2.74 | 3 |
| EBIDTA | 84.24 | 80.05 | 97.11 |
| Effective Tax Rate | 23.88 | 23.53 | 30.90 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 648.66 |
| Operating Expense | 565.41 |
| Net Profit | 49.69 |
| Net Profit Margin | 7.66 |
| Earning Per Share | 2.90 |
| EBIDTA | 84.24 |
| Effective Tax Rate | 23.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,318.59 | 2,309.98 | 2,042.45 |
| Operating Expenses Annual | 2,063.76 | 2,115.05 | 1,882.17 |
| Operating Profit Annual | 340.41 | 268.05 | 222.68 |
| Interest Annual | 13.50 | 9.82 | 5.80 |
| Depreciation | 32.43 | 32.59 | 31.73 |
| Net Profit Annual | 203.47 | 153.86 | 122.81 |
| Tax Annual | 75.18 | 57.44 | 47.34 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,318.59 |
| Operating Expenses Annual | 2,063.76 |
| Operating Profit Annual | 340.41 |
| Interest Annual | 13.50 |
| Depreciation | 32.43 |
| Net Profit Annual | 203.47 |
| Tax Annual | 75.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 60.09 | 46.94 | 34.75 |
| Cash Flow from Operations | 217.14 | 169.07 | -21.79 |
| Cash Flow from Investing | -69.39 | -22.28 | 157.74 |
| Cash Flow from Financing | -157.40 | -133.64 | -123.76 |
| Cash Flow at the End | 50.44 | 60.09 | 46.94 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 60.09 |
| Cash Flow from Operations | 217.14 |
| Cash Flow from Investing | -69.39 |
| Cash Flow from Financing | -157.40 |
| Cash Flow at the End | 50.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 14.68 | 11.60 | 10.90 |
| PBIT Margin (%) | 12.60 | 9.57 | 8.61 |
| PBT Margin (%) | 11.67 | 8.60 | 7.12 |
| Net PROFIT Margin (%) | 8.78 | 6.66 | 6.01 |
| Return On Networth / Equity (%) | 14.62 | 11.50 | 9.35 |
| Return On Networth /Employed (%) | 19.40 | 15.36 | 12.48 |
| Return On Assets (%) | 13.51 | 10.66 | 8.72 |
| Total Debt / Equity (X) | 0.02 | 0.02 | 0.02 |
| Asset Turnover Ratio (%) | 1.54 | 1.60 | 1.45 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 14.68 |
| PBIT Margin (%) | 12.60 |
| PBT Margin (%) | 11.67 |
| Net PROFIT Margin (%) | 8.78 |
| Return On Networth / Equity (%) | 14.62 |
| Return On Networth /Employed (%) | 19.40 |
| Return On Assets (%) | 13.51 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 1.54 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 583.42 | 584.16 | 581.14 |
| Total Current Assets Annual | 1,483.53 | 1,332.23 | 1,210.06 |
| Non Current Assets Annual | 748.21 | 762.80 | 734.97 |
| Total Shareholders Funds Annual | 1,427.22 | 1,356.25 | 1,319.86 |
| Total Assets Annual | 2,231.73 | 2,095.03 | 1,945.03 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 583.42 |
| Total Current Assets Annual | 1,483.53 |
| Non Current Assets Annual | 748.21 |
| Total Shareholders Funds Annual | 1,427.22 |
| Total Assets Annual | 2,231.73 |
EPS (INR)
Expected
3.66
Reported
3.66
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.23%
