BALUFORGECastings & Forgings

Balu Forge Industries LtdProfit & Loss Statement

386.20
-5.38%

Balu Forge Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.09 Cr-0.05 Cr
Tax Rate For Calcs0.200.180.240.22
Normalized EBITDA268.25 Cr129.36 Cr60.77 Cr42.99 Cr
Total Unusual Items0.000.00-0.39 Cr-0.20 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.39 Cr-0.20 Cr
Net Income From Continuing Operation Net Minority Interest203.86 Cr93.49 Cr38.91 Cr29.84 Cr
Reconciled Depreciation3.35 Cr2.05 Cr1.33 Cr1.05 Cr
Reconciled Cost Of Revenue602.64 Cr376.32 Cr226.80 Cr220.27 Cr
EBITDA268.25 Cr129.36 Cr60.39 Cr42.79 Cr
EBIT264.90 Cr127.30 Cr59.06 Cr41.73 Cr
Net Interest Income-10.96 Cr-13.64 Cr-12.50 Cr-4.72 Cr
Interest Expense10.96 Cr13.64 Cr8.49 Cr2.65 Cr
Normalized Income203.86 Cr93.49 Cr39.21 Cr30.00 Cr
Net Income From Continuing And Discontinued Operation203.86 Cr93.49 Cr38.91 Cr29.84 Cr
Total Expenses675.86 Cr442.79 Cr269.82 Cr239.94 Cr
Diluted Average Shares11.09 Cr9.60 Cr8.33 Cr7.53 Cr
Basic Average Shares10.60 Cr9.54 Cr8.33 Cr7.44 Cr
Diluted EPS18.389.744.673.61
Basic EPS19.249.804.674.05
Diluted NI Availto Com Stockholders203.86 Cr93.49 Cr38.91 Cr29.84 Cr
Net Income Common Stockholders203.86 Cr93.49 Cr38.91 Cr29.84 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income203.86 Cr93.49 Cr38.91 Cr29.84 Cr
Net Income Including Noncontrolling Interests203.86 Cr93.49 Cr38.91 Cr29.84 Cr
Net Income Continuous Operations203.86 Cr93.49 Cr38.91 Cr29.84 Cr
Tax Provision50.09 Cr20.17 Cr11.65 Cr9.24 Cr
Pretax Income253.94 Cr113.66 Cr50.57 Cr39.09 Cr
Other Non Operating Income Expenses17.14 Cr10.23 Cr0.07 Cr8.53 Cr
Special Income Charges0.000.00-0.39 Cr-0.20 Cr
Net Non Operating Interest Income Expense-10.96 Cr-13.64 Cr-12.50 Cr-4.72 Cr
Interest Expense Non Operating10.96 Cr13.64 Cr8.49 Cr2.65 Cr
Operating Income247.76 Cr117.07 Cr53.05 Cr36.00 Cr
Operating Expense73.22 Cr66.47 Cr43.02 Cr19.67 Cr
Other Operating Expenses46.34 Cr50.94 Cr17.79 Cr4.69 Cr
Depreciation And Amortization In Income Statement3.35 Cr2.05 Cr1.33 Cr1.05 Cr
Depreciation Income Statement3.35 Cr2.05 Cr1.32 Cr1.05 Cr
Gross Profit320.97 Cr183.54 Cr96.08 Cr55.66 Cr
Cost Of Revenue602.64 Cr376.32 Cr226.80 Cr220.27 Cr
Total Revenue923.62 Cr559.86 Cr322.88 Cr275.93 Cr
Operating Revenue923.62 Cr559.86 Cr322.88 Cr275.93 Cr
Interest Income3.20 Cr0.03 Cr0.51 Cr0.09 Cr
Rent Expense Supplemental3.65 Cr2.16 Cr1.94 Cr0.98 Cr
Write Off0.24 Cr0.35 Cr0.00
Total Other Finance Cost4.88 Cr4.04 Cr2.59 Cr0.43 Cr
Interest Income Non Operating3.20 Cr0.03 Cr0.51 Cr0.09 Cr
Amortization93000.0092000.0050000.004000.00
Selling General And Administration26.42 Cr17.52 Cr16.88 Cr9.59 Cr
Selling And Marketing Expense24.40 Cr15.99 Cr13.07 Cr5.66 Cr
General And Administrative Expense2.02 Cr1.53 Cr3.81 Cr3.93 Cr
Rent And Landing Fees3.65 Cr2.16 Cr1.94 Cr0.98 Cr
Other Special Charges0.04 Cr0.20 Cr
Research And Development0.95 Cr1.50 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.