Balkrishna Paper Mills Ltd
NSE:BALKRISHNA
Balkrishna Paper Mills Ltd
NSE:BALKRISHNA
Price:
16.58
INR
2.79%
Market Closed
Market Cap:
₹534.2m
Income Statement
Earnings Waterfall
Balkrishna Paper Mills Ltd
Balkrishna Paper Mills Ltd
Income Statement
Balkrishna Paper Mills Ltd
Balkrishna Paper Mills Ltd
Currency: INR
| Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 |
51
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 910
N/A
|
1 963
+3%
|
1 920
-2%
|
1 979
+3%
|
2 111
+7%
|
2 203
+4%
|
2 315
+5%
|
2 270
-2%
|
2 144
-6%
|
2 038
-5%
|
1 932
-5%
|
1 945
+1%
|
1 961
+1%
|
1 612
-18%
|
1 419
-12%
|
1 212
-15%
|
1 265
+4%
|
1 692
+34%
|
2 009
+19%
|
2 466
+23%
|
2 424
-2%
|
2 593
+7%
|
2 109
-19%
|
1 541
-27%
|
1 093
-29%
|
393
-64%
|
288
-27%
|
91
-68%
|
34
-62%
|
43
+25%
|
33
-22%
|
22
-33%
|
23
+4%
|
34
+48%
|
45
+30%
|
55
+24%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 394)
|
(1 449)
|
(1 435)
|
(1 457)
|
(1 545)
|
(1 592)
|
(1 670)
|
(1 627)
|
(1 542)
|
(1 564)
|
(1 552)
|
(1 622)
|
(1 299)
|
(996)
|
(829)
|
(665)
|
(889)
|
(1 229)
|
(1 515)
|
(1 907)
|
(1 668)
|
(1 812)
|
(1 420)
|
(1 013)
|
(846)
|
(266)
|
(140)
|
102
|
(39)
|
(51)
|
(36)
|
(28)
|
(28)
|
(38)
|
(48)
|
(57)
|
|
| Gross Profit |
515
N/A
|
514
0%
|
485
-6%
|
522
+8%
|
565
+8%
|
611
+8%
|
645
+6%
|
644
0%
|
601
-7%
|
474
-21%
|
380
-20%
|
323
-15%
|
662
+105%
|
616
-7%
|
590
-4%
|
548
-7%
|
375
-32%
|
463
+23%
|
495
+7%
|
559
+13%
|
755
+35%
|
780
+3%
|
689
-12%
|
528
-23%
|
247
-53%
|
127
-48%
|
148
+16%
|
193
+30%
|
(5)
N/A
|
(8)
-68%
|
(3)
+62%
|
(5)
-77%
|
(5)
+16%
|
(4)
+18%
|
(3)
+20%
|
(2)
+40%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(694)
|
(730)
|
(745)
|
(776)
|
(861)
|
(923)
|
(981)
|
(934)
|
(895)
|
(758)
|
(609)
|
(557)
|
(863)
|
(815)
|
(798)
|
(751)
|
(531)
|
(572)
|
(590)
|
(645)
|
(874)
|
(799)
|
(1 015)
|
(946)
|
(666)
|
(538)
|
(375)
|
(783)
|
706
|
(138)
|
(279)
|
(264)
|
(4)
|
(4)
|
(4)
|
(6)
|
|
| Depreciation & Amortization |
(58)
|
(65)
|
(65)
|
(64)
|
(68)
|
(68)
|
(67)
|
(67)
|
(66)
|
(66)
|
(66)
|
(66)
|
(66)
|
(66)
|
(65)
|
(64)
|
(63)
|
(63)
|
(63)
|
(62)
|
(62)
|
(61)
|
(61)
|
(61)
|
(61)
|
(61)
|
(52)
|
(44)
|
(1)
|
(17)
|
(10)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(636)
|
(665)
|
(680)
|
(711)
|
(793)
|
(855)
|
(913)
|
(867)
|
(829)
|
(692)
|
(543)
|
(491)
|
(797)
|
(750)
|
(733)
|
(687)
|
(467)
|
(509)
|
(527)
|
(582)
|
(812)
|
(738)
|
(955)
|
(885)
|
(605)
|
(478)
|
(323)
|
(740)
|
707
|
(121)
|
(269)
|
(261)
|
(4)
|
(4)
|
(4)
|
(6)
|
|
| Operating Income |
(178)
N/A
|
(216)
-21%
|
(260)
-20%
|
(254)
+2%
|
(296)
-16%
|
(312)
-5%
|
(336)
-8%
|
(291)
+13%
|
(294)
-1%
|
(284)
+3%
|
(229)
+19%
|
(233)
-2%
|
(201)
+14%
|
(199)
+1%
|
(208)
-5%
|
(203)
+2%
|
(155)
+23%
|
(108)
+30%
|
(96)
+12%
|
(85)
+11%
|
(118)
-38%
|
(19)
+84%
|
(326)
-1 646%
|
(418)
-28%
|
(419)
0%
|
(411)
+2%
|
(227)
+45%
|
(590)
-160%
|
701
N/A
|
(146)
N/A
|
(282)
-93%
|
(270)
+4%
|
(9)
+97%
|
(8)
+9%
|
(7)
+10%
|
(8)
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(50)
|
(86)
|
(89)
|
(90)
|
(72)
|
(115)
|
(127)
|
(144)
|
(101)
|
(152)
|
(149)
|
(138)
|
(76)
|
(120)
|
(117)
|
(119)
|
(94)
|
(122)
|
(112)
|
(103)
|
(58)
|
(83)
|
(89)
|
(96)
|
(79)
|
(110)
|
(114)
|
(113)
|
(72)
|
(103)
|
(87)
|
(73)
|
(58)
|
(53)
|
(49)
|
(54)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
135
|
135
|
0
|
0
|
0
|
0
|
0
|
(459)
|
0
|
(711)
|
(622)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
32
|
58
|
33
|
34
|
(10)
|
18
|
18
|
4
|
(41)
|
12
|
10
|
15
|
(51)
|
3
|
10
|
11
|
(8)
|
20
|
18
|
22
|
(5)
|
20
|
16
|
8
|
(23)
|
2
|
2
|
1
|
(3)
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(198)
N/A
|
(244)
-23%
|
(316)
-30%
|
(310)
+2%
|
(379)
-22%
|
(408)
-8%
|
(444)
-9%
|
(430)
+3%
|
(436)
-1%
|
(425)
+3%
|
(368)
+13%
|
(357)
+3%
|
(327)
+8%
|
(316)
+3%
|
(315)
+0%
|
(311)
+1%
|
(257)
+17%
|
(210)
+18%
|
(53)
+75%
|
(31)
+43%
|
(45)
-47%
|
(82)
-81%
|
(399)
-390%
|
(506)
-27%
|
(520)
-3%
|
(519)
+0%
|
(798)
-54%
|
(702)
+12%
|
(82)
+88%
|
(870)
-961%
|
(369)
+58%
|
(342)
+7%
|
(66)
+81%
|
(60)
+10%
|
(55)
+8%
|
(61)
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(33)
|
(25)
|
(26)
|
(23)
|
(24)
|
(25)
|
14
|
14
|
16
|
15
|
(18)
|
(19)
|
(11)
|
(6)
|
(5)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
1
|
1
|
3
|
2
|
(4)
|
208
|
208
|
0
|
213
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(235)
|
(276)
|
(341)
|
(336)
|
(402)
|
(432)
|
(469)
|
(416)
|
(422)
|
(409)
|
(353)
|
(375)
|
(346)
|
(327)
|
(321)
|
(316)
|
(258)
|
(215)
|
(57)
|
(34)
|
(47)
|
(81)
|
(398)
|
(503)
|
(519)
|
(523)
|
(591)
|
(494)
|
(82)
|
(657)
|
(369)
|
(342)
|
(66)
|
(60)
|
(55)
|
(61)
|
|
| Net Income (Common) |
(235)
N/A
|
(276)
-18%
|
(341)
-23%
|
(336)
+1%
|
(402)
-20%
|
(432)
-8%
|
(469)
-9%
|
(416)
+11%
|
(422)
-2%
|
(409)
+3%
|
(353)
+14%
|
(375)
-6%
|
(346)
+8%
|
(327)
+5%
|
(321)
+2%
|
(316)
+2%
|
(258)
+18%
|
(215)
+17%
|
(57)
+74%
|
(34)
+41%
|
(47)
-39%
|
(81)
-72%
|
(398)
-394%
|
(503)
-26%
|
(519)
-3%
|
(523)
-1%
|
(591)
-13%
|
(494)
+16%
|
(711)
-44%
|
(575)
+19%
|
(300)
+48%
|
(277)
+8%
|
82
N/A
|
3
-97%
|
16
+467%
|
32
+99%
|
|
| EPS (Diluted) |
-21.92
N/A
|
-25.83
-18%
|
-31.85
-23%
|
-31.41
+1%
|
-37.56
-20%
|
-40.41
-8%
|
-43.85
-9%
|
-38.85
+11%
|
-39.47
-2%
|
-38.21
+3%
|
-33
+14%
|
-35.03
-6%
|
-32.29
+8%
|
-30.58
+5%
|
-30.02
+2%
|
-29.54
+2%
|
-16.64
+44%
|
-20.01
-20%
|
-5.27
+74%
|
-3.13
+41%
|
-3.02
+4%
|
-7.51
-149%
|
-37.06
-393%
|
-46.81
-26%
|
-33.4
+29%
|
-33.62
-1%
|
-38.02
-13%
|
-31.86
+16%
|
-45.79
-44%
|
-18.33
+60%
|
-9.25
+50%
|
-8.57
+7%
|
2.62
N/A
|
0.08
-97%
|
0.5
+525%
|
1.05
+110%
|
|
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