BCPL RAILWAY INFRASTRUCTURE
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BCPL RAILWAY INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹88 Cr | ₹123 Cr | ₹105 Cr |
Sales | - | - | - |
Job Work/ Contract Receipts | - | - | - |
Processing Charges / Service Income | ₹88 Cr | ₹123 Cr | ₹105 Cr |
Revenue from property development | - | - | - |
Other Operational Income | - | ₹0.22 Cr | ₹0.27 Cr |
Less: Excise Duty | - | - | - |
Net Sales | ₹88 Cr | ₹123 Cr | ₹105 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | - | - | - |
Raw Material Consumed | ₹42 Cr | ₹75 Cr | ₹67 Cr |
Opening Raw Materials | - | - | - |
Purchases Raw Materials | - | - | - |
Closing Raw Materials | - | - | - |
Other Direct Purchases / Brought in cost | - | ₹19 Cr | ₹30 Cr |
Other raw material cost | ₹42 Cr | ₹55 Cr | ₹37 Cr |
Power & Fuel Cost | ₹1.02 Cr | ₹0.92 Cr | ₹0.92 Cr |
Electricity & Power | ₹0.08 Cr | ₹0.10 Cr | ₹0.09 Cr |
Oil, Fuel & Natural gas | ₹0.94 Cr | ₹0.82 Cr | ₹0.83 Cr |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹3.81 Cr | ₹3.47 Cr | ₹3.26 Cr |
Salaries, Wages & Bonus | ₹3.27 Cr | ₹3.06 Cr | ₹2.79 Cr |
Contributions to EPF & Pension Funds | ₹0.16 Cr | ₹0.16 Cr | ₹0.18 Cr |
Workmen and Staff Welfare Expenses | ₹0.21 Cr | ₹0.13 Cr | ₹0.13 Cr |
Other Employees Cost | ₹0.16 Cr | ₹0.11 Cr | ₹0.16 Cr |
Other Manufacturing Expenses | ₹26 Cr | ₹29 Cr | ₹21 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | ₹23 Cr | ₹25 Cr | ₹17 Cr |
Repairs and Maintenance | - | - | - |
Packing Material Consumed | - | - | - |
Other Mfg Exp | ₹2.63 Cr | ₹4.26 Cr | ₹3.49 Cr |
General and Administration Expenses | ₹4.17 Cr | ₹3.27 Cr | ₹2.93 Cr |
Rent , Rates & Taxes | ₹0.60 Cr | ₹0.46 Cr | ₹0.38 Cr |
Insurance | ₹0.08 Cr | ₹0.04 Cr | ₹0.14 Cr |
Printing and stationery | ₹0.06 Cr | ₹0.11 Cr | ₹0.10 Cr |
Professional and legal fees | ₹0.59 Cr | ₹0.46 Cr | ₹0.45 Cr |
Traveling and conveyance | ₹0.65 Cr | ₹0.39 Cr | ₹0.28 Cr |
Other Administration | ₹2.19 Cr | ₹1.82 Cr | ₹1.57 Cr |
Selling and Distribution Expenses | ₹0.42 Cr | ₹0.24 Cr | ₹0.22 Cr |
Advertisement & Sales Promotion | ₹0.31 Cr | ₹0.12 Cr | ₹0.09 Cr |
Sales Commissions & Incentives | - | - | - |
Freight and Forwarding | ₹0.12 Cr | ₹0.12 Cr | ₹0.13 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | - | - | - |
Miscellaneous Expenses | ₹2.94 Cr | ₹1.08 Cr | ₹0.75 Cr |
Bad debts /advances written off | - | - | - |
Provision for doubtful debts | ₹0.04 Cr | - | - |
Losson disposal of fixed assets(net) | - | ₹0.02 Cr | - |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹2.90 Cr | ₹1.06 Cr | ₹0.75 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹80 Cr | ₹113 Cr | ₹96 Cr |
Operating Profit (Excl OI) | ₹7.60 Cr | ₹10 Cr | ₹9.61 Cr |
Other Income | ₹2.71 Cr | ₹2.71 Cr | ₹2.18 Cr |
Interest Received | ₹0.94 Cr | ₹0.64 Cr | ₹0.48 Cr |
Dividend Received | ₹0.11 Cr | ₹0.05 Cr | - |
Profit on sale of Fixed Assets | - | - | ₹0.06 Cr |
Profits on sale of Investments | ₹0.00 Cr | - | - |
Provision Written Back | - | - | - |
Foreign Exchange Gains | - | ₹0.37 Cr | ₹0.20 Cr |
Others | ₹1.65 Cr | ₹1.65 Cr | ₹1.45 Cr |
Operating Profit | ₹10 Cr | ₹13 Cr | ₹12 Cr |
Interest | ₹2.81 Cr | ₹1.68 Cr | ₹1.09 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | - | - | - |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹0.90 Cr | ₹0.41 Cr | ₹0.51 Cr |
Other Interest | ₹1.91 Cr | ₹1.27 Cr | ₹0.58 Cr |
PBDT | ₹7.50 Cr | ₹11 Cr | ₹11 Cr |
Depreciation | ₹0.21 Cr | ₹0.17 Cr | ₹0.16 Cr |
Profit Before Taxation & Exceptional Items | ₹7.28 Cr | ₹11 Cr | ₹11 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹7.28 Cr | ₹11 Cr | ₹11 Cr |
Provision for Tax | ₹1.93 Cr | ₹3.01 Cr | ₹3.14 Cr |
Current Income Tax | ₹1.80 Cr | ₹2.73 Cr | ₹2.51 Cr |
Deferred Tax | ₹0.12 Cr | ₹0.28 Cr | ₹0.30 Cr |
Other taxes | - | - | ₹0.33 Cr |
Profit After Tax | ₹5.36 Cr | ₹8.03 Cr | ₹7.41 Cr |
Extra items | - | - | - |
Minority Interest | ₹0.08 Cr | ₹0.02 Cr | ₹0.00 Cr |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹5.44 Cr | ₹8.05 Cr | ₹7.41 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹56 Cr | ₹50 Cr | ₹43 Cr |
Appropriations | ₹62 Cr | ₹58 Cr | ₹51 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹1.15 Cr | ₹1.16 Cr | ₹1.18 Cr |
Equity Dividend % | ₹7.00 | ₹7.00 | ₹7.00 |
Earnings Per Share | ₹3.25 | ₹4.81 | ₹4.43 |
Adjusted EPS | ₹3.25 | ₹4.81 | ₹4.43 |
Compare Income Statement of peers of BCPL RAILWAY INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BCPL RAILWAY INFRASTRUCTURE | ₹116.8 Cr | 4.7% | 1.4% | -31% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹73,993.9 Cr | 1% | 18.8% | -14.3% | Stock Analytics | |
THERMAX | ₹42,254.6 Cr | 2.1% | 8.1% | -15.4% | Stock Analytics | |
JYOTI CNC AUTOMATION | ₹24,745.9 Cr | 4.5% | 36% | 30.3% | Stock Analytics | |
TRIVENI TURBINE | ₹17,219.4 Cr | -3.8% | 12% | -0.2% | Stock Analytics | |
KIRLOSKAR BROTHERS | ₹13,523.3 Cr | 0.5% | 6.7% | 54% | Stock Analytics |
BCPL RAILWAY INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BCPL RAILWAY INFRASTRUCTURE | 4.7% |
1.4% |
-31% |
SENSEX | -1.8% |
2.7% |
5% |
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