BCLINDBreweries & Distilleries

BCL Industries LtdProfit & Loss Statement

26.06
-3.77%

BCL Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-0.13 Cr0.02 Cr0.37 Cr
Tax Rate For Calcs0.250.260.250.25
Normalized EBITDA213.64 Cr199.24 Cr128.07 Cr150.11 Cr
Total Unusual Items0.00-0.51 Cr0.08 Cr1.45 Cr
Total Unusual Items Excluding Goodwill0.00-0.51 Cr0.08 Cr1.45 Cr
Net Income From Continuing Operation Net Minority Interest94.97 Cr90.30 Cr66.29 Cr84.84 Cr
Reconciled Depreciation46.10 Cr35.98 Cr24.95 Cr14.68 Cr
Reconciled Cost Of Revenue2.22K Cr1.59K Cr1.46K Cr1.70K Cr
EBITDA213.64 Cr198.73 Cr128.15 Cr151.56 Cr
EBIT167.55 Cr162.75 Cr103.20 Cr136.88 Cr
Net Interest Income-30.96 Cr-33.07 Cr-18.05 Cr-16.21 Cr
Interest Expense30.96 Cr33.07 Cr17.71 Cr23.52 Cr
Normalized Income94.97 Cr90.67 Cr66.23 Cr83.75 Cr
Net Income From Continuing And Discontinued Operation94.97 Cr90.30 Cr66.29 Cr84.84 Cr
Total Expenses2.66K Cr1.97K Cr1.70K Cr1.83K Cr
Diluted Average Shares29.13 Cr26.33 Cr24.93 Cr24.15 Cr
Basic Average Shares29.13 Cr25.51 Cr24.15 Cr24.15 Cr
Diluted EPS3.263.432.663.51
Basic EPS3.263.542.753.51
Diluted NI Availto Com Stockholders94.97 Cr90.30 Cr66.29 Cr84.84 Cr
Net Income Common Stockholders94.97 Cr90.30 Cr66.29 Cr84.84 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income94.97 Cr90.30 Cr66.29 Cr84.84 Cr
Minority Interests-7.88 Cr-5.62 Cr1.93 Cr0.07 Cr
Net Income Including Noncontrolling Interests102.85 Cr95.92 Cr64.35 Cr84.77 Cr
Net Income Continuous Operations102.85 Cr95.92 Cr64.35 Cr84.77 Cr
Tax Provision33.74 Cr33.77 Cr21.14 Cr28.58 Cr
Pretax Income136.59 Cr129.68 Cr85.49 Cr113.35 Cr
Other Non Operating Income Expenses9.05 Cr7.89 Cr6.31 Cr6.37 Cr
Special Income Charges0.00-0.51 Cr0.07 Cr1.41 Cr
Net Non Operating Interest Income Expense-30.96 Cr-33.07 Cr-18.05 Cr-16.21 Cr
Interest Expense Non Operating30.96 Cr33.07 Cr17.71 Cr23.52 Cr
Operating Income158.50 Cr155.37 Cr98.61 Cr122.90 Cr
Operating Expense436.42 Cr383.65 Cr237.33 Cr136.75 Cr
Other Operating Expenses343.99 Cr309.76 Cr165.35 Cr103.74 Cr
Depreciation And Amortization In Income Statement46.10 Cr35.98 Cr24.95 Cr14.68 Cr
Depreciation Income Statement46.10 Cr35.98 Cr24.91 Cr14.64 Cr
Gross Profit594.92 Cr539.02 Cr335.94 Cr259.65 Cr
Cost Of Revenue2.22K Cr1.59K Cr1.46K Cr1.70K Cr
Total Revenue2.82K Cr2.13K Cr1.80K Cr1.96K Cr
Operating Revenue2.82K Cr2.13K Cr1.80K Cr1.96K Cr
Interest Income0.63 Cr0.33 Cr0.29 Cr0.41 Cr
Rent Expense Supplemental2.07 Cr1.20 Cr0.74 Cr0.22 Cr
Net Income Discontinuous Operations0.000.000.000.00
Other Special Charges0.51 Cr-0.07 Cr-1.41 Cr-0.72 Cr
Write Off0.25 Cr0.000.0016000.00
Impairment Of Capital Assets0.25 Cr0.000.0016000.00
Total Other Finance Cost0.69 Cr0.68 Cr-7.03 Cr-2.91 Cr
Interest Income Non Operating0.63 Cr0.33 Cr0.29 Cr0.41 Cr
Amortization0.17 Cr0.04 Cr0.04 Cr0.02 Cr
Selling General And Administration55.37 Cr34.01 Cr29.76 Cr22.99 Cr
Selling And Marketing Expense39.74 Cr23.10 Cr23.09 Cr17.21 Cr
General And Administrative Expense15.62 Cr10.91 Cr6.67 Cr5.78 Cr
Rent And Landing Fees2.07 Cr1.20 Cr0.74 Cr0.22 Cr
Research And Development0.000.13 Cr0.13 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.