Page 239 - BCML AR 2019-20

BALRAMPUR CHINI MILLS LIMITED

Consolidated 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 27 474129.40 428577.51
Other income 28 4387.18 4274.50
Total income 478516.58 432852.01
Expenses:
Cost of materials consumed 29 346415.81 359540.70
Changes in inventories of finished goods, by-products and work-in-progress 30 3733.54 (53836.44)
Employee benefits expense 31 25399.61 23045.79
Finance costs 32 6417.02 4093.51
Depreciation and amortisation expense 33 10141.73 9585.13
Other expenses 34 30383.51 30920.05
Total expenses 422491.22 373348.74
Profit before share of profit of associates and tax 56025.36 59503.27
Share of profit of associates 780.67 675.48
Profit before tax 56806.03 60178.75
Tax expense 35
Current tax 9710.33 12847.57
Deferred tax (4839.74) (10250.80)
Total tax expenses 4870.59 2596.77
Profit for the year 51935.44 57581.98
Other comprehensive income 36
Items that will not be reclassified to profit or loss (1098.76) (790.47)
Income tax relating to items that will not be reclassified to profit or loss 409.20 276.16
Total other comprehensive income (689.56) (514.31)
Total comprehensive income for the year 51245.88 57067.67
(Comprising of profit and other comprehensive income for the year)
Profit for the year attributable to :-
a) Owners of the parent 51935.44 57581.98
b) Non-controlling interests - -
51935.44 57581.98
Other comprehensive income attributable to :-
a) Owners of the parent (689.56) (514.31)
b) Non-controlling interests - -
(689.56) (514.31)
Total comprehensive income attributable to :-
a) Owners of the parent 51245.88 57067.67
b) Non-controlling interests - -
51245.88 57067.67
Earnings per equity share of H 1/- each 37(7)
- Basic (H) 23.44 25.21
- Diluted (H) 23.44 25.21
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 37 are an integral
part of the consolidated financial statements.
As per our report of even date attached.
For LODHA & CO. For and on behalf of the Board of Directors
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

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