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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
BASF India Ltd.
BSE Code 500042
ISIN Demat INE373A01013
Book Value 878.18
NSE Code BASF
Dividend Yield % 0.43
Market Cap 199828.16
P/E 46.93
EPS 98.36
Face Value 10  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales156908.00  142044.00  139933.00  134343.00  98314.00  
     Sales155453.00  140692.00  138673.00  133042.00  97122.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income1318.00  1189.00  1096.00  1127.00  1040.00  
     Revenue from property development          
     Other Operational Income137.00  162.00  163.00  175.00  152.00  
Less: Excise Duty          
Net Sales151624.00  137675.00  136448.00  130997.00  95583.00  
EXPENDITURE :          
Increase/Decrease in Stock-6827.00  462.00  -1940.00  -2783.00  -670.00  
Raw Material Consumed133647.00  112697.00  115694.00  110450.00  77969.00  
     Opening Raw Materials5450.00  6064.00  5265.00  4146.00  5018.00  
     Purchases Raw Materials49870.00  43701.00  46900.00  38914.00  25982.00  
     Closing Raw Materials5321.00  5450.00  6064.00  5265.00  4146.00  
     Other Direct Purchases / Brought in cost83648.00  68382.00  69592.00  72656.00  51115.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost1023.00  1025.00  1102.00  828.00  654.00  
     Electricity & Power1023.00  1025.00  1102.00  828.00  654.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost4168.00  3921.00  3921.00  3807.00  3450.00  
     Salaries, Wages & Bonus3600.00  3362.00  3451.00  3372.00  2929.00  
     Contributions to EPF & Pension Funds322.00  327.00  277.00  277.00  238.00  
     Workmen and Staff Welfare Expenses148.00  141.00  116.00  90.00  83.00  
     Other Employees Cost98.00  92.00  77.00  67.00  200.00  
Other Manufacturing Expenses3345.00  2630.00  2571.00  2279.00  1699.00  
     Sub-contracted / Out sourced services422.00  308.00  377.00  339.00  301.00  
     Processing Charges          
     Repairs and Maintenance450.00  441.00  346.00  296.00  248.00  
     Packing Material Consumed1016.00  1053.00  1014.00  932.00  665.00  
     Other Mfg Exp1458.00  829.00  833.00  713.00  485.00  
General and Administration Expenses3884.00  3721.00  3513.00  3112.00  2543.00  
     Rent , Rates & Taxes148.00  230.00  232.00  106.00  145.00  
     Insurance267.00  220.00  251.00  204.00  158.00  
     Printing and stationery          
     Professional and legal fees1757.00  1657.00  1599.00  1613.00  1082.00  
     Traveling and conveyance368.00  327.00  278.00  146.00  72.00  
     Other Administration1712.00  1614.00  1432.00  1189.00  1157.00  
Selling and Distribution Expenses3546.00  3222.00  3376.00  2918.00  2169.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses1392.00  1173.00  1354.00  1278.00  1457.00  
     Bad debts /advances written off25.00  75.00  9.00  5.00  14.00  
     Provision for doubtful debts128.00  39.00  7.00  305.00  186.00  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations510.00  379.00  748.00  509.00  718.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses729.00  679.00  590.00  459.00  539.00  
Less: Expenses Capitalised          
Total Expenditure144178.00  128851.00  129591.00  121888.00  89269.00  
Operating Profit (Excl OI)7446.00  8824.00  6857.00  9109.00  6315.00  
Other Income822.00  833.00  384.00  267.00  276.00  
     Interest Received652.00  479.00  151.00  72.00  97.00  
     Dividend Received          
     Profit on sale of Fixed Assets7.00  16.00  123.00  58.00  0.00  
     Profits on sale of Investments          
     Provision Written Back25.00  163.00  9.00  5.00  14.00  
     Foreign Exchange Gains      23.00  81.00  
     Others138.00  175.00  100.00  110.00  85.00  
Operating Profit8267.00  9657.00  7241.00  9377.00  6591.00  
Interest156.00  155.00  139.00  197.00  473.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan16.00  59.00  55.00  101.00  192.00  
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest140.00  96.00  84.00  97.00  281.00  
PBDT8112.00  9502.00  7102.00  9179.00  6118.00  
Depreciation1778.00  1912.00  1821.00  1706.00  1739.00  
Profit Before Taxation & Exceptional Items6334.00  7590.00  5281.00  7474.00  4379.00  
Exceptional Income / Expenses365.00    153.00  126.00  4021.00  
Profit Before Tax6699.00  7590.00  5434.00  7599.00  8400.00  
Provision for Tax1707.00  1956.00  1405.00  1651.00  2874.00  
     Current Income Tax1844.00  2036.00  1436.00  1932.00  2865.00  
     Deferred Tax-137.00  -81.00  -57.00  -121.00  783.00  
     Other taxes0.00  2.00  26.00  -160.00  -774.00  
Profit After Tax4992.00  5634.00  4029.00  5948.00  5526.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit4992.00  5634.00  4029.00  5948.00  5526.00  
Adjustments to PAT          
Profit Balance B/F22004.00  16760.00  13118.00  7621.00  2210.00  
Appropriations26996.00  22394.00  17147.00  13569.00  7737.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation652.00  390.00  387.00  451.00  116.00  
Equity Dividend %200.00  150.00  80.00  60.00  100.00  
Earnings Per Share115.00  130.00  93.00  137.00  128.00  
Adjusted EPS115.00  130.00  93.00  137.00  128.00  
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