BIRLA CORPORATION LTD.

NSE : BIRLACORPNBSE : 500335ISIN CODE : INE340A01012Industry : Cement & Construction Materials MCap (Rs. in Mn) : 83777.97 Face Value (Rs.) : 10 House : Birla MP
BSECurrent Price (Rs.) 1089.95Change (Rs.)-42.15 (-3.72 %)
PREV CLOSE (Rs.) 1132.10
OPEN PRICE (Rs.) 1145.95
BID PRICE (QTY) 1088.00 (1)
OFFER PRICE (QTY) 1089.70 (28)
VOLUME 1118
TODAY'S LOW / HIGH (Rs.)1085.55 1145.95
52 WK LOW / HIGH (Rs.)901.85 1678
NSECurrent Price (Rs.) 1087.95Change (Rs.)-44.95 (-3.97 %)
PREV CLOSE( Rs. ) 1132.90
OPEN PRICE (Rs.) 1115.00
BID PRICE (QTY) 1087.95 (40)
OFFER PRICE (QTY) 1088.70 (9)
VOLUME 44331
TODAY'S LOW / HIGH(Rs.) 1085.85 1127.10
52 WK LOW / HIGH (Rs.)910.25 1682

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
10500.00
9390.00
8025.00
7272.00
7428.00
     Sales
10314.00
9216.00
7851.00
7085.00
7237.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
186.00
174.00
173.00
187.00
192.00
Less: Excise Duty
Net Sales
9663.00
8682.00
7461.00
6785.00
6916.00
EXPENDITURE :
Increase/Decrease in Stock
75.00
-122.00
-21.00
75.00
-55.00
Raw Material Consumed
1506.00
1216.00
1074.00
912.00
974.00
     Opening Raw Materials
125.00
93.00
124.00
113.00
110.00
     Purchases Raw Materials
1528.00
1230.00
1017.00
892.00
961.00
     Closing Raw Materials
171.00
125.00
93.00
118.00
113.00
     Other Direct Purchases / Brought in cost
24.00
19.00
26.00
25.00
16.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1947.00
2373.00
1625.00
1212.00
1381.00
     Electricity & Power
1947.00
2373.00
1625.00
1212.00
1381.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
556.00
521.00
448.00
398.00
408.00
     Salaries, Wages & Bonus
498.00
468.00
423.00
372.00
357.00
     Contributions to EPF & Pension Funds
43.00
40.00
35.00
32.00
32.00
     Workmen and Staff Welfare Expenses
18.00
16.00
14.00
12.00
19.00
     Other Employees Cost
-3.00
-3.00
-24.00
-18.00
0.00
Other Manufacturing Expenses
1633.00
1664.00
1343.00
1161.00
1134.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
193.00
182.00
148.00
126.00
124.00
     Packing Material Consumed
312.00
328.00
312.00
245.00
245.00
     Other Mfg Exp
1127.00
1154.00
883.00
791.00
764.00
General and Administration Expenses
359.00
339.00
283.00
256.00
246.00
     Rent , Rates & Taxes
57.00
52.00
57.00
57.00
45.00
     Insurance
21.00
20.00
18.00
16.00
10.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
281.00
268.00
209.00
183.00
192.00
Selling and Distribution Expenses
2117.00
1887.00
1583.00
1371.00
1471.00
     Advertisement & Sales Promotion
58.00
61.00
61.00
42.00
60.00
     Sales Commissions & Incentives
     Freight and Forwarding
2009.00
1777.00
1480.00
1293.00
1374.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
50.00
48.00
42.00
37.00
37.00
Miscellaneous Expenses
32.00
32.00
18.00
64.00
20.00
     Bad debts /advances written off
0.00
2.00
0.00
0.00
     Provision for doubtful debts
17.00
4.00
33.00
0.00
     Losson disposal of fixed assets(net)
3.00
13.00
14.00
11.00
     Losson foreign exchange fluctuations
0.00
8.00
3.00
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
12.00
15.00
15.00
9.00
6.00
Less: Expenses Capitalised
Total Expenditure
8225.00
7910.00
6354.00
5448.00
5580.00
Operating Profit (Excl OI)
1438.00
772.00
1108.00
1338.00
1336.00
Other Income
86.00
113.00
101.00
100.00
85.00
     Interest Received
21.00
10.00
18.00
28.00
20.00
     Dividend Received
3.00
3.00
2.00
1.00
3.00
     Profit on sale of Fixed Assets
3.00
3.00
     Profits on sale of Investments
20.00
11.00
11.00
31.00
40.00
     Provision Written Back
14.00
52.00
43.00
15.00
14.00
     Foreign Exchange Gains
1.00
10.00
9.00
     Others
25.00
27.00
15.00
25.00
6.00
Operating Profit
1523.00
885.00
1209.00
1437.00
1421.00
Interest
372.00
339.00
243.00
296.00
388.00
     InterestonDebenture / Bonds
50.00
46.00
39.00
46.00
62.00
     Interest on Term Loan
267.00
256.00
239.00
275.00
288.00
     Intereston Fixed deposits
49.00
45.00
43.00
29.00
29.00
     Bank Charges etc
1.00
1.00
1.00
5.00
3.00
     Other Interest
5.00
-9.00
-79.00
-59.00
5.00
PBDT
1151.00
546.00
966.00
1141.00
1033.00
Depreciation
578.00
510.00
397.00
371.00
352.00
Profit Before Taxation & Exceptional Items
573.00
36.00
569.00
770.00
682.00
Exceptional Income / Expenses
7.00
7.00
-31.00
-58.00
Profit Before Tax
580.00
43.00
538.00
713.00
682.00
Provision for Tax
159.00
3.00
139.00
82.00
176.00
     Current Income Tax
57.00
10.00
77.00
87.00
75.00
     Deferred Tax
82.00
-8.00
44.00
-5.00
24.00
     Other taxes
21.00
0.00
18.00
1.00
77.00
Profit After Tax
421.00
41.00
399.00
630.00
505.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
421.00
41.00
399.00
630.00
505.00
Adjustments to PAT
Profit Balance B/F
1786.00
1826.00
1498.00
924.00
514.00
Appropriations
2207.00
1866.00
1896.00
1554.00
1019.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
12.00
80.00
71.00
56.00
95.00
Equity Dividend %
100.00
25.00
100.00
100.00
75.00
Earnings Per Share
55.00
5.00
52.00
82.00
66.00
Adjusted EPS
55.00
5.00
52.00
82.00
66.00