Birla Corporation Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,141.34 | 1,229.66 | 1,513.25 |
| Operating Expense | 1,081.98 | 1,161.91 | 1,331.99 |
| Net Profit | -16.66 | -9.17 | 59.26 |
| Net Profit Margin | -1.46 | -0.75 | 3.92 |
| Earning Per Share | -2.16 | -1.19 | 7.70 |
| EBIDTA | 62.87 | 69.59 | 158.82 |
| Effective Tax Rate | TBA | TBA | 11.34 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1141.34 |
| Operating Expense | 1081.98 |
| Net Profit | -16.66 |
| Net Profit Margin | -1.46 |
| Earning Per Share | -2.16 |
| EBIDTA | 62.87 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 5,696.75 | 5,441.19 | 4,790.93 |
| Operating Expenses Annual | 5,153.38 | 5,175.49 | 4,304.05 |
| Operating Profit Annual | 621.16 | 342.66 | 549.83 |
| Interest Annual | 111.12 | 107 | 100.53 |
| Depreciation | 192.37 | 175.04 | 161.36 |
| Net Profit Annual | 198.11 | 45.40 | 202.92 |
| Tax Annual | 98.24 | 2.95 | 69.52 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 5,696.75 |
| Operating Expenses Annual | 5,153.38 |
| Operating Profit Annual | 621.16 |
| Interest Annual | 111.12 |
| Depreciation | 192.37 |
| Net Profit Annual | 198.11 |
| Tax Annual | 98.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 71.05 | 72.92 | 36.16 |
| Cash Flow from Operations | 641.30 | 209.89 | 490.86 |
| Cash Flow from Investing | -386.58 | 176.42 | -186.22 |
| Cash Flow from Financing | -264.80 | -388.18 | -267.88 |
| Cash Flow at the End | 60.97 | 71.05 | 72.92 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 71.05 |
| Cash Flow from Operations | 641.30 |
| Cash Flow from Investing | -386.58 |
| Cash Flow from Financing | -264.80 |
| Cash Flow at the End | 60.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 10.90 | 6.77 | 12.08 |
| PBIT Margin (%) | 7.15 | 3.33 | 8.38 |
| PBT Margin (%) | 7.09 | 3.30 | 8.30 |
| Net PROFIT Margin (%) | 3.48 | 0.83 | 4.24 |
| Return On Networth / Equity (%) | 4.46 | 1.53 | 5.43 |
| Return On Networth /Employed (%) | 6.77 | 3.04 | 6.70 |
| Return On Assets (%) | 2.85 | 0.66 | 2.96 |
| Total Debt / Equity (X) | 0.22 | 0.27 | 0.31 |
| Asset Turnover Ratio (%) | 0.82 | 0.79 | 0.70 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 10.90 |
| PBIT Margin (%) | 7.15 |
| PBT Margin (%) | 7.09 |
| Net PROFIT Margin (%) | 3.48 |
| Return On Networth / Equity (%) | 4.46 |
| Return On Networth /Employed (%) | 6.77 |
| Return On Assets (%) | 2.85 |
| Total Debt / Equity (X) | 0.22 |
| Asset Turnover Ratio (%) | 0.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3,505.40 | 3,457.16 | 3,335.22 |
| Total Current Assets Annual | 1,611.60 | 1,629.40 | 1,891.51 |
| Non Current Assets Annual | 6,998.52 | 6,558.56 | 6,471.38 |
| Total Shareholders Funds Annual | 5,601.56 | 5,138.24 | 5,195.14 |
| Total Assets Annual | 8,610.12 | 8,187.96 | 8,362.89 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3,505.40 |
| Total Current Assets Annual | 1,611.60 |
| Non Current Assets Annual | 6,998.52 |
| Total Shareholders Funds Annual | 5,601.56 |
| Total Assets Annual | 8,610.12 |
EPS (INR)
Expected
0.00
Reported
-3.27
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.04%
