:::LALKAR GROUP::::

Birla Corporation Ltd

Cement - North India

BSE Code

500335

ISIN Demat

INE340A01012

Book Value

618.666407

Mar.Cap(Rs.Cr)

9,061.00

P/E

41.89

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	5662.07	6145.00	5441.19	4790.93	4442.15	4746.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5662.07	6145.00	5441.19	4790.93	4442.15	4746.60
Other Income	79.77	101.26	102.42	101.39	111.23	82.48
Stock Adjustments	7.49	-24.14	42.37	13.98	-35.82	46.11
Total Income	5749.33	6222.12	5585.98	4906.30	4517.56	4875.19
EXPENDITURE :
Raw Materials	1225.58	1337.59	1122.62	1020.03	984.20	1035.60
Power & Fuel Cost	1141.65	1297.87	1607.09	1099.43	817.09	962.34
Employee Cost	386.00	385.85	364.08	334.19	298.75	298.21
Other Manufacturing Expenses	778.95	769.64	829.44	726.89	608.65	648.74
Selling & Administrative Expenses	1594.87	1645.08	1171.91	1032.01	967.10	1070.81
Miscellaneous Expenses	147.07	167.62	151.25	145.59	121.98	102.01
Less : Pre-operative Expenses Capitalised	1.11	2.69	3.07	1.67	1.10	0.05
Total Expenditure	5273.01	5600.96	5243.32	4356.47	3796.67	4117.66
Operating Profit	476.32	621.16	342.66	549.83	720.89	757.53
Interest	99.28	111.12	107.00	100.53	129.71	185.23
Gross Profit	377.04	510.04	235.66	449.30	591.18	572.30
Depreciation	211.14	213.69	187.31	176.86	160.82	151.18
Profit Before Tax	165.90	296.35	48.35	272.44	430.36	421.12
Tax	36.51	77.48	0.94	49.17	86.67	75.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.14	20.76	2.01	20.35	-84.82	30.03
Reported Net Profit	129.25	198.11	45.40	202.92	428.51	315.84
Extraordinary Items	-2.69	3.43	-19.48	-21.27	0.05	2.19
Adjusted Net Profit	131.94	194.68	64.88	224.19	428.46	313.65
Adjustment below Net Profit	1.81	1.30	-0.29	5.66	2.10	-18.95
P & L Balance brought forward	1227.64	1047.48	1079.38	947.81	574.95	353.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	77.01	19.25	77.01	77.01	57.75	75.42
P & L Balance carried down	1281.69	1227.64	1047.48	1079.38	947.81	574.95
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	25.00	100.00	100.00	75.00
Dividend Per Share(Rs)	10.00	10.00	2.50	10.00	10.00	7.50
Earnings Per Share-Unit Curr	16.78	25.73	5.90	26.35	55.64	41.01
Earnings Per Share(Adj)-Unit Curr	16.78	25.73	5.90	26.35	55.64	41.01
Book Value-Unit Curr	618.67	606.67	547.71	551.97	519.89	457.89
Book Value(Adj)-Unit Curr	618.67	606.67	547.71	551.97	519.89	457.89