BOROSIL RENEWABLES
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BOROSIL RENEWABLES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2019 | Mar2018 | Mar2017 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹894 Cr | ₹762 Cr | ₹636 Cr | ₹577 Cr | ₹423 Cr |
Sales | ₹891 Cr | ₹759 Cr | ₹632 Cr | ₹575 Cr | ₹422 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | ₹0.49 Cr | ₹1.02 Cr | ₹0.41 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.31 Cr | ₹2.57 Cr | ₹2.35 Cr | ₹1.52 Cr | ₹1.47 Cr |
Less: Excise Duty | - | - | ₹3.16 Cr | ₹20 Cr | ₹8.17 Cr |
Net Sales | ₹894 Cr | ₹762 Cr | ₹633 Cr | ₹557 Cr | ₹415 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-54 Cr | ₹-81 Cr | ₹11 Cr | ₹-9.27 Cr | ₹1.02 Cr |
Raw Material Consumed | ₹211 Cr | ₹344 Cr | ₹225 Cr | ₹215 Cr | ₹179 Cr |
Opening Raw Materials | - | ₹13 Cr | ₹10 Cr | ₹11 Cr | ₹5.36 Cr |
Purchases Raw Materials | ₹291 Cr | ₹114 Cr | ₹82 Cr | ₹73 Cr | ₹54 Cr |
Closing Raw Materials | ₹80 Cr | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | - | ₹231 Cr | ₹145 Cr | ₹142 Cr | ₹130 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹242 Cr | ₹75 Cr | ₹55 Cr | ₹52 Cr | ₹33 Cr |
Electricity & Power | ₹242 Cr | ₹75 Cr | ₹55 Cr | ₹52 Cr | ₹33 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹117 Cr | ₹89 Cr | ₹73 Cr | ₹72 Cr | ₹47 Cr |
Salaries, Wages & Bonus | ₹101 Cr | ₹78 Cr | ₹63 Cr | ₹66 Cr | ₹41 Cr |
Contributions to EPF & Pension Funds | ₹2.17 Cr | ₹3.79 Cr | ₹4.18 Cr | ₹2.82 Cr | ₹2.35 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹5.54 Cr | ₹4.43 Cr | ₹3.37 Cr | ₹3.01 Cr |
Other Employees Cost | ₹0.98 Cr | ₹2.22 Cr | ₹1.28 Cr | ₹0.48 Cr | ₹0.01 Cr |
Other Manufacturing Expenses | ₹91 Cr | ₹82 Cr | ₹58 Cr | ₹43 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | ₹22 Cr | - | - | - | - |
Processing Charges | ₹0.07 Cr | ₹22 Cr | ₹14 Cr | ₹0.96 Cr | ₹0.06 Cr |
Repairs and Maintenance | ₹10 Cr | ₹2.51 Cr | ₹3.54 Cr | ₹2.22 Cr | ₹1.90 Cr |
Packing Material Consumed | ₹33 Cr | ₹45 Cr | ₹32 Cr | ₹32 Cr | ₹17 Cr |
Other Mfg Exp | ₹26 Cr | ₹12 Cr | ₹8.25 Cr | ₹7.96 Cr | ₹4.39 Cr |
General and Administration Expenses | ₹60 Cr | ₹43 Cr | ₹39 Cr | ₹33 Cr | ₹29 Cr |
Rent , Rates & Taxes | ₹1.58 Cr | ₹4.88 Cr | ₹5.24 Cr | ₹2.87 Cr | ₹1.96 Cr |
Insurance | ₹6.63 Cr | ₹1.89 Cr | ₹1.40 Cr | ₹0.97 Cr | ₹0.73 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹35 Cr | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
Traveling and conveyance | ₹9.55 Cr | ₹16 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr |
Other Administration | ₹6.83 Cr | ₹6.28 Cr | ₹6.19 Cr | ₹4.09 Cr | ₹3.31 Cr |
Selling and Distribution Expenses | ₹68 Cr | ₹88 Cr | ₹68 Cr | ₹67 Cr | ₹47 Cr |
Advertisement & Sales Promotion | ₹2.11 Cr | ₹37 Cr | ₹26 Cr | ₹26 Cr | ₹15 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹63 Cr | ₹40 Cr | ₹32 Cr | ₹30 Cr | ₹23 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.79 Cr | ₹11 Cr | ₹9.84 Cr | ₹11 Cr | ₹9.21 Cr |
Miscellaneous Expenses | ₹16 Cr | ₹20 Cr | ₹14 Cr | ₹24 Cr | ₹36 Cr |
Bad debts /advances written off | ₹1.49 Cr | ₹1.26 Cr | ₹0.09 Cr | ₹0.05 Cr | - |
Provision for doubtful debts | - | - | - | ₹1.13 Cr | - |
Losson disposal of fixed assets(net) | ₹0.35 Cr | ₹0.39 Cr | - | ₹1.22 Cr | ₹0.12 Cr |
Losson foreign exchange fluctuations | - | ₹0.05 Cr | ₹0.92 Cr | - | - |
Losson sale of non-trade current investments | - | ₹4.91 Cr | ₹1.82 Cr | - | ₹24 Cr |
Other Miscellaneous Expenses | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹21 Cr | ₹11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹751 Cr | ₹660 Cr | ₹543 Cr | ₹497 Cr | ₹395 Cr |
Operating Profit (Excl OI) | ₹143 Cr | ₹102 Cr | ₹90 Cr | ₹60 Cr | ₹20 Cr |
Other Income | ₹20 Cr | ₹39 Cr | ₹31 Cr | ₹43 Cr | ₹39 Cr |
Interest Received | ₹2.32 Cr | ₹12 Cr | ₹15 Cr | ₹9.88 Cr | ₹17 Cr |
Dividend Received | - | ₹0.41 Cr | ₹0.59 Cr | ₹2.80 Cr | ₹18 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | - | - |
Profits on sale of Investments | ₹2.49 Cr | ₹6.77 Cr | ₹4.55 Cr | ₹5.73 Cr | ₹1.69 Cr |
Provision Written Back | ₹0.31 Cr | ₹1.07 Cr | ₹0.61 Cr | ₹0.27 Cr | ₹0.20 Cr |
Foreign Exchange Gains | ₹7.20 Cr | - | - | ₹1.48 Cr | ₹0.29 Cr |
Others | ₹7.74 Cr | ₹18 Cr | ₹9.84 Cr | ₹23 Cr | ₹1.79 Cr |
Operating Profit | ₹163 Cr | ₹141 Cr | ₹120 Cr | ₹103 Cr | ₹58 Cr |
Interest | ₹7.79 Cr | ₹6.08 Cr | ₹6.82 Cr | ₹7.77 Cr | ₹3.56 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹7.79 Cr | ₹6.08 Cr | ₹6.82 Cr | ₹7.77 Cr | ₹3.56 Cr |
PBDT | ₹155 Cr | ₹135 Cr | ₹113 Cr | ₹95 Cr | ₹55 Cr |
Depreciation | ₹54 Cr | ₹45 Cr | ₹37 Cr | ₹32 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹101 Cr | ₹90 Cr | ₹76 Cr | ₹63 Cr | ₹34 Cr |
Exceptional Income / Expenses | - | - | ₹-1.95 Cr | ₹91 Cr | - |
Profit Before Tax | ₹101 Cr | ₹92 Cr | ₹76 Cr | ₹156 Cr | ₹36 Cr |
Provision for Tax | ₹30 Cr | ₹32 Cr | ₹27 Cr | ₹19 Cr | ₹6.42 Cr |
Current Income Tax | ₹24 Cr | ₹34 Cr | ₹27 Cr | ₹15 Cr | ₹11 Cr |
Deferred Tax | ₹6.59 Cr | ₹-2.81 Cr | ₹1.51 Cr | ₹4.24 Cr | ₹-0.86 Cr |
Other taxes | - | ₹0.79 Cr | ₹-2.12 Cr | - | ₹-3.86 Cr |
Profit After Tax | ₹71 Cr | ₹60 Cr | ₹49 Cr | ₹137 Cr | ₹29 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.01 Cr | ₹-5.52 Cr | ₹-3.94 Cr | ₹-8.72 Cr | ₹-4.49 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹70 Cr | ₹54 Cr | ₹45 Cr | ₹128 Cr | ₹25 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹260 Cr | ₹767 Cr | ₹728 Cr | ₹600 Cr | ₹756 Cr |
Appropriations | ₹330 Cr | ₹821 Cr | ₹774 Cr | ₹728 Cr | ₹780 Cr |
General Reserves | - | - | - | - | ₹5.00 Cr |
Proposed Equity Dividend | - | - | - | - | ₹7.52 Cr |
Corporate dividend tax | - | - | - | - | ₹2.71 Cr |
Other Appropriation | - | ₹31 Cr | ₹6.95 Cr | - | ₹159 Cr |
Equity Dividend % | - | ₹65.00 | ₹250.00 | ₹250.00 | ₹250.00 |
Earnings Per Share | ₹5.34 | ₹5.90 | ₹19.56 | ₹554.79 | ₹106.75 |
Adjusted EPS | ₹5.34 | ₹5.90 | ₹4.89 | ₹13.87 | ₹2.67 |
Compare Income Statement of peers of BOROSIL RENEWABLES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BOROSIL RENEWABLES | ₹5,582.5 Cr | -6.2% | -4% | 1.5% | Stock Analytics | |
ASAHI INDIA GLASS | ₹15,892.0 Cr | -3.6% | -8.1% | 13.5% | Stock Analytics | |
LA OPALA RG | ₹3,522.0 Cr | -3.5% | -9.2% | -22.9% | Stock Analytics | |
HALDYN GLASS | ₹854.4 Cr | -12.1% | -12.5% | 15.8% | Stock Analytics | |
EMPIRE INDUSTRIES | ₹597.0 Cr | -1.1% | -3.4% | 1.7% | Stock Analytics | |
SEJAL GLASS | ₹549.3 Cr | -7.8% | 11.1% | 145.1% | Stock Analytics |
BOROSIL RENEWABLES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BOROSIL RENEWABLES | -6.2% |
-4% |
1.5% |
SENSEX | -1.9% |
-5% |
17.5% |
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