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Blue Star's 5 Years Financial Summary

Profit & Loss


Parameters

MAR'16

MAR'15

MAR'14

MAR'13

MAR'12

( Cr.)

( Cr.)

( Cr.)

( Cr.)

( Cr.)

Gross Sales

3,563.3
0

3,107.6
7

2,821.5
4

2,799.0
3

2,728.7
9

Less :Inter divisional transfers

0.00

0.00

0.00

0.00

0.00

Less: Sales Returns

0.00

0.00

0.00

0.00

0.00

Less: Excise

31.79

26.88

32.02

31.97

27.96

Net Sales

3,531.5
0

3,080.7
9

2,789.5
1

2,767.0
6

2,700.8
3

Increase/Decrease in Stock

-61.29

-8.35

-79.54

-28.86

52.54

Raw Materials Consumed

1,881.9
9

1,531.6
6

1,441.1
7

1,353.5
8

1,145.7
7

Power & Fuel Cost

17.00

14.87

14.78

13.28

10.01

Employee Cost

324.04

256.84

234.04

215.50

206.92

Other Manufacturing Expenses

823.62

806.30

766.87

878.39

1,043.5
1

General and Administration


Expenses

153.95

115.17

105.89

109.54

102.42

Selling and Distribution Expenses

155.53

124.47

95.85

91.98

92.78

Miscellaneous Expenses

44.05

66.24

59.78

34.83

57.40

Expenses Capitalised

0.00

0.00

0.00

0.00

0.00

Total Expenditure

3,338.8
8

2,907.2
1

2,638.8
3

2,668.2
4

2,711.3
4

EXPENDITURE:

PBIDT (Excl OI)

192.62

173.59

150.68

98.82

-10.51

Other Income

15.87

10.14

26.41

36.53

23.76

Operating Profit

208.49

183.73

177.09

135.34

13.25

Interest

35.71

43.47

49.64

49.85

70.25

PBDT

172.78

140.26

127.45

85.49

-57.00

Depreciation

54.28

39.34

34.69

32.90

31.45

Profit Before Taxation &


Exceptional Items

118.50

100.92

92.76

52.59

-88.45

Exceptional Income / Expenses

30.08

41.90

-16.86

0.00

0.00

Profit Before Tax

148.58

142.82

75.90

52.59

-88.45

Provision for Tax

25.81

-9.71

0.00

0.86

0.70

PAT

122.77

152.53

75.90

51.74

-89.15

Extraordinary Items

0.00

0.00

0.00

0.00

0.00

Adj to Profit After Tax

0.00

0.00

0.00

0.00

0.00

Profit Balance B/F

302.70

222.46

194.84

180.17

279.77

Appropriations

425.47

374.99

270.74

231.91

190.62

Equity Dividend (%)

325.00

250.00

200.00

150.00

50.00

Earnings Per Share (in )

13.65

16.96

8.44

5.75

-9.91

Book Value (in )

74.90

69.50

58.89

54.97

52.69

Blue Star's 5 Years Financial Summary


Quarterly

Parameters

JUN'16

MAR'16

DEC'15

SEP'15

JUN'15

( Cr.)

( Cr.)

( Cr.)

( Cr.)

( Cr.)

Sales Turnover

11,651.80

11,034.00

6,857.60

7,166.60

9,085.80

Other Income

104.80

54.70

13.60

19.70

4.40

Total Income

11,756.60

11,088.70

6,871.20

7,186.30

9,090.20

Total Expenses

10,887.70

10,462.60

6,578.70

6,896.60

8,428.40

Operating profit

868.90

626.10

292.50

289.70

661.80

Gross Profit

794.60

1,015.60

182.50

38.60

578.90

Interest

74.30

88.80

90.50

93.10

82.90

PBDT

720.30

926.80

92.00

-54.50

496.00

Depreciation

0.00

0.00

0.00

0.00

0.00

PBT

671.40

825.00

68.40

-76.80

488.30

Tax

141.60

107.80

20.40

-18.90

97.90

Net Profit

529.80

717.20

48.00

-57.90

390.40

Earnings Per Share

5.55

7.52

0.53

-0.64

4.34

Equity

190.60

179.90

179.90

179.90

179.90

Preference Capital

0.00

0.00

0.00

0.00

0.00

Reserves

0.00

0.00

0.00

0.00

0.00

Face Value

2.00

2.00

2.00

2.00

2.00

Blue Star's 5 Years Financial Summary


Half-Yearly
Parameters

MAR'16

SEP'15

MAR'15

SEP'14

MAR'14

( Cr.)

( Cr.)

( Cr.)

( Cr.)

( Cr.)

Sales Turnover

17,891.60

16,252.40

15,961.20

14,834.50

14,145.80

Other Income

68.30

24.10

122.40

117.00

440.60

Total Income

17,959.90

16,276.50

16,083.60

14,951.50

14,586.40

Total Expenses

17,041.30

15,325.00

15,246.90

14,097.60

13,699.00

Operating profit

918.60

951.50

836.70

853.90

887.40

Gross Profit

1,198.10

617.50

1,183.80

637.80

636.00

Interest

179.30

176.00

218.60

216.10

251.40

PBDT

1,018.80

441.50

965.20

421.70

384.60

Depreciation

0.00

0.00

0.00

0.00

0.00

PBT

893.40

411.50

975.80

452.40

456.00

Tax

128.20

79.00

-148.90

51.80

0.00

Net Profit

765.20

332.50

1,124.70

400.60

456.00

Earnings Per Share

0.00

0.00

0.00

4.45

5.07

Equity

179.90

179.90

179.90

179.90

179.90

Preference Capital

0.00

0.00

0.00

0.00

0.00

Reserves

0.00

0.00

0.00

0.00

0.00

Face Value

2.00

2.00

2.00

2.00

2.00

Blue Star's 5 Years Financial Summary


Yearly
Parameters

MAR'16

MAR'15

MAR'14

MAR'13

MAR'12

( Cr.)

( Cr.)

( Cr.)

( Cr.)

( Cr.)

Sales Turnover

35,315.00

30,807.90

27,703.80

27,670.60

27,002.80

Other Income

158.70

101.40

545.10

363.10

243.00

Total Income

35,473.70

30,909.30

28,248.90

28,033.70

27,245.80

Total Expenses

33,388.80

29,072.00

26,646.60

26,680.30

27,113.40

Operating profit

2,084.90

1,837.30

1,602.30

1,353.40

132.40

Gross Profit

2,028.60

1,821.60

1,105.90

854.80

-570.10

Interest

357.10

434.70

496.40

498.60

702.50

PBDT

1,671.50

1,386.90

609.50

356.20

-1,272.60

Depreciation

0.00

0.00

0.00

0.00

0.00

PBT

1,485.80

1,428.20

759.00

525.90

-884.50

Tax

258.10

-97.10

0.00

8.60

7.00

Net Profit

1,227.70

1,525.30

759.00

517.30

-891.50

Earnings Per Share

12.88

16.96

8.44

5.75

-9.91

Equity

179.90

179.90

179.90

179.90

179.90

Preference Capital

0.00

0.00

0.00

0.00

0.00

Reserves

6,557.10

6,070.10

5,116.00

4,763.80

4,559.10

Face Value

2.00

2.00

2.00

2.00

2.00

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