• COMPANY PROFILE

BIRLANU LTD.

NSE : BIRLANUBSE : 509675ISIN CODE : INE557A01011Industry : Cement & Construction Materials MCap (Rs. in Mn) : 10640.59 Face Value (Rs.) : 10 House : Birla CK
BSECurrent Price (Rs.) 1411.05Change (Rs.)7.8 (+0.56 %)
PREV CLOSE (Rs.) 1403.25
OPEN PRICE (Rs.) 1396.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 580
TODAY'S LOW / HIGH (Rs.)1384.25 1433.55
52 WK LOW / HIGH (Rs.)1197.7 2004.4
NSECurrent Price (Rs.) 1421.30Change (Rs.)14 (+0.99 %)
PREV CLOSE( Rs. ) 1407.30
OPEN PRICE (Rs.) 1407.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9067
TODAY'S LOW / HIGH(Rs.) 1385.20 1445.90
52 WK LOW / HIGH (Rs.)1190.1 2012.4

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
3934.46
3801.54
3551.59
3663.11
3692.90
     Sales
3919.64
3784.00
3531.74
3646.07
3674.12
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2.18
1.51
2.21
2.25
2.16
     Revenue from property development
     Other Operational Income
12.64
16.04
17.65
14.78
16.62
Less: Excise Duty
Net Sales
3730.40
3615.23
3374.97
3478.96
3520.24
EXPENDITURE :
Increase/Decrease in Stock
36.63
11.80
-12.04
10.80
-77.41
Raw Material Consumed
2105.00
2103.49
1927.05
2046.49
2031.34
     Opening Raw Materials
317.79
352.60
335.56
367.82
215.77
     Purchases Raw Materials
1876.03
1878.15
1783.39
1916.80
2101.20
     Closing Raw Materials
329.40
317.79
352.60
335.56
367.82
     Other Direct Purchases / Brought in cost
240.58
190.54
160.69
97.43
82.19
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
142.75
140.75
126.22
123.97
107.50
     Electricity & Power
142.75
140.75
126.22
123.97
107.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
586.26
529.03
467.37
411.34
418.80
     Salaries, Wages & Bonus
490.76
444.25
385.99
341.83
350.53
     Contributions to EPF & Pension Funds
70.29
61.89
59.89
55.96
55.27
     Workmen and Staff Welfare Expenses
15.28
14.62
13.77
11.04
9.16
     Other Employees Cost
9.93
8.26
7.72
2.52
3.85
Other Manufacturing Expenses
195.66
184.87
172.48
165.88
163.95
     Sub-contracted / Out sourced services
     Processing Charges
88.07
83.14
70.69
70.55
69.71
     Repairs and Maintenance
50.31
44.62
47.15
39.99
38.79
     Packing Material Consumed
     Other Mfg Exp
57.29
57.11
54.64
55.35
55.45
General and Administration Expenses
166.85
146.12
156.31
125.43
103.24
     Rent , Rates & Taxes
16.87
17.89
23.67
16.70
18.79
     Insurance
12.90
9.50
8.91
7.76
7.16
     Printing and stationery
     Professional and legal fees
51.06
41.23
50.58
34.36
32.29
     Traveling and conveyance
39.85
36.70
34.51
30.15
17.13
     Other Administration
86.02
77.50
73.16
66.60
45.01
Selling and Distribution Expenses
422.19
384.35
357.14
334.68
346.82
     Advertisement & Sales Promotion
85.26
71.04
64.89
53.39
61.25
     Sales Commissions & Incentives
10.25
10.58
7.92
7.75
10.98
     Freight and Forwarding
326.68
302.73
284.33
273.54
274.58
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
65.48
56.24
57.71
37.45
41.24
     Bad debts /advances written off
0.36
0.90
6.36
0.22
6.50
     Provision for doubtful debts
8.43
3.04
1.67
     Losson disposal of fixed assets(net)
3.01
1.62
1.83
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
56.70
49.27
49.73
33.73
34.73
Less: Expenses Capitalised
Total Expenditure
3720.83
3556.65
3252.24
3256.04
3135.49
Operating Profit (Excl OI)
9.56
58.57
122.72
222.92
384.75
Other Income
54.71
29.47
31.56
25.34
37.10
     Interest Received
3.48
2.26
1.66
5.94
1.56
     Dividend Received
0.01
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
6.84
7.26
     Profits on sale of Investments
0.12
0.18
0.34
0.80
0.34
     Provision Written Back
1.73
6.65
     Foreign Exchange Gains
28.04
12.72
16.80
5.70
0.67
     Others
16.22
14.32
11.03
12.90
20.61
Operating Profit
64.28
88.05
154.28
248.26
421.85
Interest
68.23
68.24
35.35
19.57
12.61
     InterestonDebenture / Bonds
     Interest on Term Loan
24.17
23.29
15.50
7.00
4.89
     Intereston Fixed deposits
5.51
7.19
9.64
6.22
     Bank Charges etc
0.16
0.31
     Other Interest
38.39
37.45
10.22
6.34
7.72
PBDT
-3.95
19.80
118.93
228.69
409.24
Depreciation
151.40
144.08
120.01
110.77
116.30
Profit Before Taxation & Exceptional Items
-155.36
-124.28
-1.09
117.92
292.94
Exceptional Income / Expenses
39.41
81.89
37.21
Profit Before Tax
-116.01
-43.46
35.54
116.73
295.12
Provision for Tax
3.55
-10.55
0.76
19.62
84.68
     Current Income Tax
12.05
21.42
35.33
32.36
87.10
     Deferred Tax
4.44
-33.23
-33.35
-3.67
-5.88
     Other taxes
-12.94
1.26
-1.23
-9.07
3.45
Profit After Tax
-119.56
-32.90
34.79
97.10
210.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-119.56
-32.90
34.79
97.10
210.44
Adjustments to PAT
Profit Balance B/F
694.60
746.08
742.57
700.97
533.89
Appropriations
575.04
713.17
777.35
798.07
744.33
     General Reserves
10.00
10.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
18.99
18.58
19.97
30.43
18.34
Equity Dividend %
150.00
300.00
375.00
450.00
650.00
Earnings Per Share
-159.00
-44.00
46.00
129.00
280.00
Adjusted EPS
-159.00
-44.00
46.00
129.00
280.00