B
Bengal & Assam Company Ltd
BSE:533095
Bengal & Assam Company Ltd
BSE:533095
Price:
6 261.75
INR
0.58%
Market Closed
Market Cap:
₹71.4B
Income Statement
Earnings Waterfall
Bengal & Assam Company Ltd
Bengal & Assam Company Ltd
Income Statement
Bengal & Assam Company Ltd
Bengal & Assam Company Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
5 653
|
0
|
0
|
0
|
5 970
|
0
|
0
|
0
|
4 919
|
0
|
0
|
0
|
4 423
|
0
|
0
|
0
|
4 765
|
0
|
0
|
0
|
3 603
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
124 691
N/A
|
165 390
+33%
|
188 313
+14%
|
211 509
+12%
|
99 942
-53%
|
92 231
-8%
|
93 023
+1%
|
98 013
+5%
|
103 862
+6%
|
117 564
+13%
|
122 763
+4%
|
125 112
+2%
|
135 152
+8%
|
146 619
+8%
|
154 926
+6%
|
160 128
+3%
|
164 898
+3%
|
164 546
0%
|
166 212
+1%
|
164 054
-1%
|
129 140
-21%
|
90 916
-30%
|
52 463
-42%
|
19 596
-63%
|
21 200
+8%
|
20 535
-3%
|
22 162
+8%
|
22 565
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(80 940)
|
(107 681)
|
(121 230)
|
(135 645)
|
(59 741)
|
(57 464)
|
(58 108)
|
(59 596)
|
(61 404)
|
(68 744)
|
(73 141)
|
(76 990)
|
(88 378)
|
(97 996)
|
(105 125)
|
(108 561)
|
(115 842)
|
(106 932)
|
(103 677)
|
(99 956)
|
(81 166)
|
(52 674)
|
(29 738)
|
(9 720)
|
(11 057)
|
(9 899)
|
(9 841)
|
(10 408)
|
|
| Gross Profit |
43 750
N/A
|
57 709
+32%
|
67 083
+16%
|
75 863
+13%
|
40 201
-47%
|
34 768
-14%
|
34 915
+0%
|
38 417
+10%
|
42 458
+11%
|
48 820
+15%
|
49 622
+2%
|
48 122
-3%
|
46 774
-3%
|
48 623
+4%
|
49 801
+2%
|
51 567
+4%
|
49 056
-5%
|
57 614
+17%
|
62 535
+9%
|
64 098
+2%
|
47 974
-25%
|
38 242
-20%
|
22 725
-41%
|
9 876
-57%
|
10 143
+3%
|
10 636
+5%
|
12 320
+16%
|
12 157
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(34 192)
|
(45 448)
|
(52 846)
|
(60 141)
|
(32 794)
|
(30 197)
|
(29 913)
|
(30 715)
|
(32 087)
|
(35 434)
|
(36 783)
|
(37 716)
|
(38 603)
|
(40 602)
|
(41 951)
|
(43 131)
|
(37 645)
|
(45 693)
|
(47 568)
|
(47 339)
|
(32 870)
|
(27 820)
|
(17 058)
|
(8 073)
|
(6 670)
|
(8 318)
|
(8 553)
|
(8 703)
|
|
| Selling, General & Administrative |
(30 571)
|
(14 693)
|
(17 085)
|
(19 672)
|
(28 811)
|
(10 517)
|
(10 444)
|
(10 690)
|
(27 895)
|
(12 113)
|
(12 628)
|
(12 775)
|
(34 405)
|
(13 283)
|
(13 702)
|
(14 135)
|
(24 868)
|
(14 983)
|
(15 756)
|
(15 853)
|
(21 310)
|
(9 488)
|
(5 875)
|
(2 781)
|
(3 613)
|
(2 983)
|
(3 068)
|
(3 146)
|
|
| Depreciation & Amortization |
(3 669)
|
(4 950)
|
(5 881)
|
(6 750)
|
(4 198)
|
(4 241)
|
(4 273)
|
(4 399)
|
(4 270)
|
(4 273)
|
(4 276)
|
(4 240)
|
(4 280)
|
(4 332)
|
(4 359)
|
(4 436)
|
(4 552)
|
(4 639)
|
(4 761)
|
(4 762)
|
(3 726)
|
(2 704)
|
(1 652)
|
(684)
|
(681)
|
(676)
|
(665)
|
(654)
|
|
| Other Operating Expenses |
49
|
(25 805)
|
(29 880)
|
(33 719)
|
214
|
(15 440)
|
(15 196)
|
(15 626)
|
79
|
(19 048)
|
(19 879)
|
(20 700)
|
82
|
(22 987)
|
(23 891)
|
(24 560)
|
(8 225)
|
(26 071)
|
(27 051)
|
(26 724)
|
(7 834)
|
(15 628)
|
(9 531)
|
(4 609)
|
(2 377)
|
(4 659)
|
(4 819)
|
(4 903)
|
|
| Operating Income |
9 559
N/A
|
12 261
+28%
|
14 236
+16%
|
15 723
+10%
|
7 407
-53%
|
4 570
-38%
|
5 002
+9%
|
7 702
+54%
|
10 371
+35%
|
13 386
+29%
|
12 839
-4%
|
10 406
-19%
|
8 171
-21%
|
8 021
-2%
|
7 850
-2%
|
8 436
+7%
|
11 411
+35%
|
11 921
+4%
|
14 967
+26%
|
16 759
+12%
|
15 103
-10%
|
10 422
-31%
|
5 667
-46%
|
1 802
-68%
|
3 472
+93%
|
2 318
-33%
|
3 768
+63%
|
3 453
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(5 001)
|
(6 253)
|
(8 034)
|
(9 474)
|
(4 729)
|
(4 623)
|
(4 778)
|
(4 393)
|
(4 391)
|
(3 670)
|
(2 557)
|
(1 498)
|
(3 486)
|
(3 110)
|
(2 271)
|
(1 627)
|
(4 414)
|
(3 954)
|
(3 946)
|
(3 726)
|
(3 078)
|
(1 059)
|
(642)
|
(1 537)
|
353
|
771
|
(407)
|
(405)
|
|
| Non-Reccuring Items |
(900)
|
(853)
|
(1 356)
|
(1 348)
|
(1 059)
|
(1 514)
|
(804)
|
(410)
|
336
|
598
|
410
|
75
|
36
|
(203)
|
(454)
|
(662)
|
(615)
|
(227)
|
(24)
|
29 070
|
28 968
|
28 925
|
28 953
|
125
|
125
|
125
|
125
|
(103)
|
|
| Gain/Loss on Disposition of Assets |
495
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
287
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
|
| Total Other Income |
(66)
|
788
|
768
|
806
|
(57)
|
360
|
449
|
442
|
(38)
|
611
|
609
|
619
|
69
|
506
|
493
|
576
|
2
|
875
|
920
|
900
|
94
|
798
|
869
|
945
|
(1)
|
1 094
|
1 242
|
1 313
|
|
| Pre-Tax Income |
4 086
N/A
|
5 943
+45%
|
5 615
-6%
|
5 707
+2%
|
1 560
-73%
|
(1 207)
N/A
|
(131)
+89%
|
3 341
N/A
|
6 290
+88%
|
10 925
+74%
|
11 302
+3%
|
9 602
-15%
|
4 790
-50%
|
5 215
+9%
|
5 619
+8%
|
6 724
+20%
|
6 670
-1%
|
8 615
+29%
|
11 916
+38%
|
43 003
+261%
|
41 092
-4%
|
39 085
-5%
|
34 848
-11%
|
1 336
-96%
|
4 002
+200%
|
4 308
+8%
|
4 727
+10%
|
4 259
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(1 392)
|
(1 836)
|
(347)
|
(290)
|
1 392
|
2 063
|
30
|
(1 180)
|
(2 368)
|
(3 307)
|
(3 222)
|
(2 372)
|
(1 654)
|
(1 562)
|
(1 400)
|
(1 493)
|
(2 142)
|
(2 753)
|
(3 783)
|
(6 964)
|
(6 421)
|
(5 628)
|
(4 483)
|
(1 029)
|
(1 010)
|
(1 079)
|
(1 163)
|
(1 005)
|
|
| Income from Continuing Operations |
2 694
|
4 107
|
5 268
|
5 417
|
2 951
|
856
|
(101)
|
2 161
|
3 922
|
7 618
|
8 080
|
7 231
|
3 136
|
3 653
|
4 218
|
5 231
|
4 528
|
5 862
|
8 134
|
36 039
|
34 671
|
33 458
|
30 365
|
307
|
2 992
|
3 229
|
3 564
|
3 254
|
|
| Income to Minority Interest |
(967)
|
(1 086)
|
(1 769)
|
(1 834)
|
(672)
|
372
|
581
|
(460)
|
(1 697)
|
(2 894)
|
(2 662)
|
(1 793)
|
(1 032)
|
(962)
|
(884)
|
(950)
|
(1 329)
|
(1 894)
|
(2 862)
|
(3 546)
|
(3 020)
|
(2 301)
|
(1 132)
|
(203)
|
(225)
|
(255)
|
(325)
|
(269)
|
|
| Equity Earnings Affiliates |
1 879
|
3 196
|
3 615
|
3 500
|
2 240
|
0
|
1 595
|
1 953
|
2 929
|
0
|
0
|
0
|
4 174
|
0
|
0
|
0
|
6 179
|
0
|
0
|
0
|
7 264
|
0
|
0
|
8 101
|
4 556
|
4 340
|
4 983
|
5 449
|
|
| Net Income (Common) |
3 606
N/A
|
6 217
+72%
|
7 114
+14%
|
7 083
0%
|
4 552
-36%
|
2 691
-41%
|
2 096
-22%
|
3 674
+75%
|
5 084
+38%
|
7 372
+45%
|
7 495
+2%
|
6 692
-11%
|
6 278
-6%
|
6 865
+9%
|
7 508
+9%
|
8 455
+13%
|
9 377
+11%
|
10 146
+8%
|
11 450
+13%
|
38 671
+238%
|
38 916
+1%
|
38 421
-1%
|
36 497
-5%
|
8 205
-78%
|
7 323
-11%
|
7 313
0%
|
8 222
+12%
|
8 434
+3%
|
|
| EPS (Diluted) |
315.06
N/A
|
550.39
+75%
|
629.79
+14%
|
627.03
0%
|
402.92
-36%
|
238.22
-41%
|
184.93
-22%
|
325.22
+76%
|
450.07
+38%
|
652.58
+45%
|
663.54
+2%
|
592.43
-11%
|
555.74
-6%
|
607.7
+9%
|
664.6
+9%
|
748.43
+13%
|
830.1
+11%
|
898.19
+8%
|
1 013.63
+13%
|
3 423.32
+238%
|
3 444.99
+1%
|
3 401.28
-1%
|
3 230.76
-5%
|
726.33
-78%
|
642.14
-12%
|
641.3
0%
|
721
+12%
|
739.54
+3%
|
|
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