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Previous Years : Birla Corporatio N

This document presents financial data for Birla Corporation Ltd. over five fiscal years from 2011-2015. It includes key figures from their standalone balance sheets and profit and loss statements. Some highlights are total assets grew from Rs. 2,987 crore to Rs. 3,859 crore over the period. Net worth increased from Rs. 2,050 crore to Rs. 2,617 crore. Reported net profit increased from Rs. 320 crore to Rs. 175 crore, while earnings per share grew from Rs. 41.54 to Rs. 22.78.

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14 views

Previous Years : Birla Corporatio N

This document presents financial data for Birla Corporation Ltd. over five fiscal years from 2011-2015. It includes key figures from their standalone balance sheets and profit and loss statements. Some highlights are total assets grew from Rs. 2,987 crore to Rs. 3,859 crore over the period. Net worth increased from Rs. 2,050 crore to Rs. 2,617 crore. Reported net profit increased from Rs. 320 crore to Rs. 175 crore, while earnings per share grew from Rs. 41.54 to Rs. 22.78.

Uploaded by

Viz Prez
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Birla

Corporatio Previous Years


n
Standalone
Balance
Sheet

------------------in Rs. Cr.


------------------Mar '15

Mar '14

Mar '13

Mar '12

Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share
Capital

77.01

77.01

77.01

77.01

77.01

Equity Share
Capital

77.01

77.01

77.01

77.01

77.01

Share
Application
Money

Preference
Share Capital

Reserves

2,539.90

2,441.73

2,365.70

2,158.80

1,973.12

Networth

2,616.91

2,518.74

2,442.71

2,235.81

2,050.13

Secured
Loans

1,192.44

1,031.04

1,076.58

922.62

797.71

Unsecured
Loans

50.17

48.37

98.69

201.71

139.98

Total Debt

1,242.61

1,079.41

1,175.27

1,124.33

937.69

Total
Liabilities

3,859.52

3,598.15

3,617.98

3,360.14

2,987.82

Mar '15

Mar '14

Mar '13

Mar '12

Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

Sources Of Funds

Application Of Funds
Gross Block

3,144.34

2,932.76

2,679.69

2,196.81

1,750.81

Less:
Revaluation
Reserves

7.2

7.33

7.36

7.58

7.79

Less: Accum.
Depreciation

1,221.77

1,067.91

946.87

848.58

775.52

Net Block

1,915.37

1,857.52

1,725.46

1,340.65

967.5

Capital Work
in Progress

122.7

141.67

228.57

513.93

458.64

Investments

1,317.90

1,334.00

1,270.73

1,044.81

1,169.33

552.11

515.11

570.14

417.1

359.6

Inventories

Sundry
Debtors

88.13

74.71

74.96

37.25

44.07

466.77

501.08

278.63

438.57

343.38

1,107.01

1,090.90

923.73

892.92

747.05

521.09

435.71

369.62

259.72

252.72

1,628.10

1,526.61

1,293.35

1,152.64

999.77

Deferred
Credit

Current
Liabilities

1,019.67

1,165.83

805.11

627.68

549.01

Provisions

104.87

95.8

95.05

64.21

58.42

Total CL &
Provisions

1,124.54

1,261.63

900.16

691.89

607.43

503.56

264.98

393.19

460.75

392.34

3,859.53

3,598.17

3,617.95

3,360.14

2,987.81

Contingent
Liabilities

281.97

221.78

221.38

276.5

333.73

Book Value
(Rs)

339.83

327.09

317.21

290.34

266.23

Cash and
Bank Balance
Total Current
Assets
Loans and
Advances
Fixed
Deposits
Total CA,
Loans &
Advances

Net Current
Assets
Miscellaneous
Expenses
Total Assets

Birla
Corporatio Previous Years
n
Standalone
------------------Profit & Loss
in Rs. Cr.
account
------------------Mar '15

Mar '14

Mar '13

Mar '12

Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

3,692.17

3,477.92

2,994.34

2,286.90

2,153.84

482.28

461.57

391.38

3,209.89

3,016.35

2,602.96

2,286.90

2,153.84

143.10

113.98

127.12

126.16

107.07

39.99

(39.16)

131.91

(40.37)

36.04

3,392.98

3,091.17

2,861.99

2,372.69

2,296.95

Raw
Materials

809.52

786.64

748.56

557.05

575.46

Power & Fuel


Cost

867.51

767.40

617.59

532.57

459.24

Employee
Cost

225.48

221.58

219.58

213.37

192.09

Other
Manufacturing
Expenses

314.04

249.31

203.01

169.44

146.23

Income
Sales
Turnover
Excise Duty
Net Sales
Other Income
Stock
Adjustments
Total Income

Expenditure

Selling and
Admin
Expenses

Miscellaneous
Expenses

Preoperative
Exp
Capitalised
Total
Expenses

731.72

695.78

553.28

421.71

368.90

2,948.27

2,720.71

2,342.02

1,894.14

1,741.92

Mar '15

Mar '14

Mar '13

Mar '12

Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

Operating
Profit

301.61

256.48

392.85

352.39

447.96

PBDIT

444.71

370.46

519.97

478.55

555.03

Interest

78.37

85.59

64.86

52.51

52.63

PBDT

366.34

284.87

455.11

426.04

502.40

Depreciation

153.46

132.58

104.39

80.00

64.83

Other Written
Off
Profit Before
Tax
Extraordinary items
PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total Value
Addition
Preference
Dividend
Equity
Dividend

212.88

152.29

350.72

346.04

437.57

212.88

152.29

350.72

346.04

437.57

37.44

22.52

80.89

106.84

117.68

175.44

129.76

269.82

239.21

319.88

2,138.75

1,934.07

1,593.47

1,337.08

1,166.46

46.20

46.20

53.90

46.20

46.20

9.41

7.85

9.01

7.50

7.57

Shares in
issue (lakhs)

770.05

770.05

770.05

770.05

770.05

Earning Per
Share (Rs)

22.78

16.85

35.04

31.06

41.54

Equity
Dividend (%)

60.00

60.00

70.00

60.00

60.00

Book Value
(Rs)

339.83

327.09

317.21

290.34

266.23

Corporate
Dividend Tax
Per share data
(annualised)

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