Page 159 - BCML AR 2019-20

BALRAMPUR CHINI MILLS LIMITED

Statement of Profit and Loss for the year ended 31st March, 2020
(H in Lacs)
Particulars Note Year ended Year ended
No. 31st March, 2020 31st March, 2019
Revenue from operations 26 474129.40 428577.51
Other income 27 3854.67 4274.50
Total income 477984.07 432852.01
Expenses:
Cost of materials consumed 28 346415.81 359540.70
Changes in inventories of finished goods, by-products and work-in-progress 29 3733.54 (53836.44)
Employee benefits expense 30 25399.61 23045.79
Finance costs 31 6417.02 4093.51
Depreciation and amortisation expense 32 10141.73 9585.13
Other expenses 33 30383.51 30920.05
Total expenses 422491.22 373348.74
Profit before tax 55492.85 59503.27
Tax expense 34
Current tax 9710.33 12847.57
Deferred tax (5145.66) (10408.16)
Total tax expenses 4564.67 2439.41
Profit for the year 50928.18 57063.86
Other comprehensive income 35
Items that will not be reclassified to profit or loss (1110.37) (789.91)
Income tax relating to items that will not be
reclassified to profit or loss 408.98 276.03
Total other comprehensive income (701.39) (513.88)
Total comprehensive income for the year 50226.79 56549.98
(Comprising of profit and other comprehensive income for the year)
Earnings per equity share of H 1/- each 36(7)
- Basic (H) 22.98 24.98
- Diluted (H) 22.98 24.98
Weighted average number of shares used in computing earnings per share
- Basic 221613887 228437725
- Diluted 221613887 228437725
Corporate information 1
Significant accounting policies and the
accompanying notes 2 to 36 are an integral part
of the standalone financial statements.

As per our report of even date attached. For and on behalf of the Board of Directors
For LODHA & CO.
Chartered Accountants
Firm’s ICAI Registration No. - 301051E

sd/- sd/- sd/- sd/- sd/-
R. P. Singh Manoj Agarwal Pramod Patwari Dr. Arvind Krishna Saxena Vivek Saraogi
Partner Company Secretary Chief Financial Officer Whole-time Director Managing Director
Membership No. 052438 DIN - 00846939 DIN - 00221419
Place of Signature: Kolkata Place of Signature: Kolkata Place of Signature: Kolkata Place of Signature: Balrampur Place of Signature: Kolkata
Date: 23rd June, 2020

Annual Report 2019-20 | 157