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BCPL RAILWAY INFRASTRUCTURE
Income Statement

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BCPL RAILWAY INFRASTRUCTURE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022
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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