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| Balmer Lawrie-Van Leer Limited |
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Financials-Balmer Lawrie-Van Leer Limited| Sector: Packaging | | BSE:5864 | NSE:NA | Bloomberg:BLV@IN | Reuters:BALA.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE920D01015 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2007(3) |
31-Dec-2006(3) |
% Change |
| Sales of Products/Services |
314.89 |
240.36 |
31.01 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
1.70 |
0.41 |
314.63 |
| Total Income |
316.59 |
240.77 |
31.49 |
| Total Expenses |
323.22 |
217.15 |
48.85 |
| OPBDIT |
-6.63 |
23.62 |
NM |
| Interest |
5.08 |
5.39 |
-5.75 |
| Depreciation |
10.11 |
9.74 |
3.80 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-2.72 |
5.76 |
NM |
| After Tax Profit |
-19.11 |
2.74 |
NM |
| Equity Capital |
157.63 |
157.63 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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31-Mar-03(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
667.07 |
89.88 |
567.47 |
86.60 |
563.63 |
90.70 |
| Operating Income (OI) |
742.14 |
100.00 |
655.25 |
100.00 |
621.45 |
100.00 |
| OPBDIT |
101.66 |
13.70 |
141.34 |
21.57 |
135.24 |
21.76 |
| OPBDT |
85.23 |
11.48 |
121.13 |
18.49 |
95.35 |
15.34 |
| OPBT |
44.36 |
5.98 |
77.87 |
11.88 |
51.07 |
8.22 |
| Non-Operating Income |
0.91 |
0.12 |
1.11 |
0.17 |
1.29 |
0.21 |
| Extraordinary/Prior Period |
-16.08 |
-2.17 |
-25.08 |
-3.83 |
-14.16 |
-2.28 |
| Tax |
3.76 |
0.51 |
5.67 |
0.87 |
3.65 |
0.59 |
| Profit after tax(PAT) |
25.44 |
3.43 |
48.23 |
7.36 |
34.56 |
5.56 |
| Cash Profit |
66.31 |
8.93 |
91.49 |
13.96 |
78.84 |
12.69 |
| Dividend-Equity |
15.75 |
2.12 |
18.90 |
2.88 |
12.60 |
2.03 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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31-Mar-03 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
724.64 |
95.97 |
719.75 |
93.63 |
713.90 |
88.15 |
| Net Block |
332.88 |
44.09 |
363.95 |
47.35 |
400.62 |
49.47 |
| Capital WIP |
17.46 |
2.31 |
15.95 |
2.08 |
8.35 |
1.03 |
| Investments |
42.50 |
5.63 |
42.50 |
5.53 |
42.50 |
5.25 |
| Inventory |
135.51 |
17.95 |
132.08 |
17.18 |
129.08 |
15.94 |
| Receivables |
129.15 |
17.11 |
117.10 |
15.23 |
111.88 |
13.81 |
| Other Current Assets |
97.54 |
12.92 |
97.11 |
12.63 |
117.44 |
14.50 |
| Balance Sheet Total(BT) |
755.04 |
100.00 |
768.69 |
100.00 |
809.86 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
157.63 |
20.88 |
157.63 |
20.51 |
157.63 |
19.46 |
| Reserves |
175.37 |
23.23 |
167.26 |
21.76 |
139.29 |
17.20 |
| Total Debt |
165.75 |
21.95 |
218.83 |
28.47 |
258.37 |
31.90 |
| Creditors and Acceptances |
110.31 |
14.61 |
71.88 |
9.35 |
59.38 |
7.33 |
| Other current liab/prov. |
145.98 |
19.33 |
153.09 |
19.92 |
195.18 |
24.10 |
| Balance Sheet Total(BT) |
755.04 |
100.00 |
768.69 |
100.00 |
809.86 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
31-Mar-03 |
| OPBIT/Prod.cap.empl.(%) |
13.85 |
20.21 |
18.03 |
| PBIT/Cap. Employed (%) |
9.48 |
14.04 |
14.28 |
| PAT/Networth (%) |
7.64 |
14.84 |
11.64 |
| Tax/PBT (%) |
12.87 |
10.52 |
9.55 |
| Total Debt/Networth (x) |
0.50 |
0.67 |
0.87 |
| Long Term Debt/Networth (x) |
0.25 |
0.40 |
0.55 |
| PBDIT/Finance Charges (x) |
5.26 |
5.81 |
3.07 |
| Current Ratio (x) |
1.41 |
1.54 |
1.41 |
| RM Inventory (days consumption) |
71.05 |
85.46 |
78.30 |
| FG inventory (days cost of sales) |
10.69 |
15.21 |
21.51 |
| Receivables (days gross sales) |
62.38 |
66.73 |
64.04 |
| Creditors (days cost of sales) |
62.86 |
51.05 |
44.58 |
| Op. curr. assets (days OI) |
166.00 |
168.00 |
167.00 |
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Financials