Birla Corporation Ltd
Birla Corporation is primarily engaged in the manufacturing of cement as its core business activity.(Source : 202003-01 Annual Report Page No:53)
- Market Cap ₹ 6,656 Cr.
- Current Price ₹ 864
- High / Low ₹ 932 / 372
- Stock P/E 11.6
- Book Value ₹ 651
- Dividend Yield 0.87 %
- ROCE 12.2 %
- ROE 11.0 %
- Face Value ₹ 10.0
Pros
- Company has delivered good profit growth of 31.78% CAGR over last 5 years
- Company has been maintaining a healthy dividend payout of 22.18%
Cons
- Company has a low return on equity of 7.19% for last 3 years.
Peer comparison
Sector: Cement Industry: Cement - North India
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1,651 | 1,655 | 1,465 | 1,557 | 1,873 | 1,884 | 1,627 | 1,715 | 1,690 | 1,222 | 1,654 | 1,777 | |
1,393 | 1,408 | 1,279 | 1,350 | 1,563 | 1,499 | 1,315 | 1,420 | 1,345 | 989 | 1,272 | 1,447 | |
Operating Profit | 258 | 246 | 186 | 207 | 310 | 385 | 312 | 295 | 345 | 233 | 383 | 330 |
OPM % | 16% | 15% | 13% | 13% | 17% | 20% | 19% | 17% | 20% | 19% | 23% | 19% |
Other Income | 32 | 23 | 20 | 11 | 24 | 17 | 20 | 20 | 28 | 19 | 21 | 46 |
Interest | 89 | 95 | 94 | 92 | 90 | 96 | 103 | 98 | 91 | 80 | 76 | 73 |
Depreciation | 84 | 86 | 87 | 84 | 83 | 86 | 88 | 88 | 89 | 88 | 92 | 91 |
Profit before tax | 118 | 89 | 25 | 42 | 161 | 219 | 141 | 129 | 192 | 85 | 236 | 212 |
Tax % | -11% | 5% | 36% | 35% | 21% | 36% | 37% | 37% | -1% | 22% | 29% | 30% |
Net Profit | 131 | 84 | 16 | 27 | 128 | 141 | 88 | 81 | 195 | 66 | 167 | 148 |
EPS in Rs | 17.03 | 10.89 | 2.12 | 3.55 | 16.65 | 18.26 | 11.47 | 10.58 | 25.29 | 8.54 | 21.64 | 19.27 |
Notes | Notes | Notes | Notes | Notes | Notes | Notes | Notes | Notes | Notes | Notes | Notes |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1,788 | 2,155 | 2,154 | 2,287 | 2,603 | 3,016 | 3,210 | 3,268 | 4,348 | 5,730 | 6,549 | 6,916 | 6,343 | |
1,364 | 1,451 | 1,705 | 1,934 | 2,209 | 2,786 | 2,921 | 3,032 | 3,731 | 4,924 | 5,600 | 5,571 | 5,053 | |
Operating Profit | 424 | 704 | 449 | 353 | 394 | 230 | 289 | 236 | 617 | 806 | 949 | 1,344 | 1,290 |
OPM % | 24% | 33% | 21% | 15% | 15% | 8% | 9% | 7% | 14% | 14% | 14% | 19% | 20% |
Other Income | 79 | 140 | 107 | 126 | 128 | 141 | 156 | 196 | 146 | 64 | 78 | 77 | 114 |
Interest | 22 | 27 | 53 | 53 | 65 | 86 | 78 | 82 | 277 | 378 | 371 | 388 | 320 |
Depreciation | 44 | 56 | 65 | 81 | 105 | 133 | 154 | 149 | 256 | 332 | 339 | 352 | 360 |
Profit before tax | 436 | 761 | 438 | 346 | 351 | 152 | 213 | 201 | 230 | 160 | 317 | 682 | 725 |
Tax % | 26% | 27% | 27% | 31% | 23% | 15% | 18% | 17% | 5% | 4% | 19% | 26% | |
Net Profit | 324 | 557 | 320 | 239 | 270 | 130 | 175 | 168 | 219 | 154 | 256 | 505 | 576 |
EPS in Rs | 42.02 | 72.37 | 41.58 | 31.09 | 35.10 | 16.86 | 22.76 | 21.78 | 28.50 | 19.99 | 33.20 | 65.60 | 74.74 |
Dividend Payout % | 11% | 8% | 14% | 19% | 20% | 36% | 26% | 28% | 23% | 33% | 23% | 11% |
Compounded Sales Growth | |
---|---|
10 Years: | 12% |
5 Years: | 17% |
3 Years: | 17% |
TTM: | -11% |
Compounded Profit Growth | |
---|---|
10 Years: | -0% |
5 Years: | 32% |
3 Years: | 45% |
TTM: | 31% |
Stock Price CAGR | |
---|---|
10 Years: | 11% |
5 Years: | 20% |
3 Years: | -1% |
1 Year: | 23% |
Return on Equity | |
---|---|
10 Years: | 8% |
5 Years: | 7% |
3 Years: | 7% |
Last Year: | 11% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Sep 2020 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | |
Reserves | 1,212 | 1,716 | 1,983 | 2,169 | 2,376 | 2,452 | 2,550 | 2,848 | 3,209 | 4,203 | 4,418 | 4,729 | 4,939 |
Borrowings | 276 | 709 | 945 | 1,135 | 1,226 | 1,401 | 1,302 | 1,281 | 4,255 | 4,130 | 4,049 | 4,295 | 3,473 |
474 | 510 | 601 | 693 | 850 | 952 | 1,066 | 1,023 | 2,157 | 2,664 | 2,787 | 3,074 | 3,814 | |
Total Liabilities | 2,040 | 3,012 | 3,606 | 4,075 | 4,529 | 4,882 | 4,995 | 5,229 | 9,698 | 11,075 | 11,332 | 12,175 | 12,304 |
667 | 705 | 981 | 1,354 | 1,738 | 1,870 | 1,928 | 2,033 | 6,362 | 7,368 | 7,263 | 7,325 | 7,199 | |
CWIP | 144 | 330 | 459 | 514 | 229 | 142 | 123 | 63 | 805 | 762 | 914 | 1,604 | 1,868 |
Investments | 544 | 1,134 | 1,162 | 1,037 | 1,263 | 1,325 | 1,309 | 1,690 | 564 | 672 | 877 | 836 | 649 |
684 | 843 | 1,003 | 1,169 | 1,300 | 1,546 | 1,636 | 1,443 | 1,966 | 2,272 | 2,277 | 2,411 | 2,588 | |
Total Assets | 2,040 | 3,012 | 3,606 | 4,075 | 4,529 | 4,882 | 4,995 | 5,229 | 9,698 | 11,075 | 11,332 | 12,175 | 12,304 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
419 | 513 | 249 | 245 | 196 | 359 | 282 | 249 | 677 | 805 | 1,064 | 1,341 | |
-75 | -841 | -434 | -252 | -111 | -341 | -11 | -11 | -982 | -234 | -543 | -1,184 | |
-55 | 349 | 188 | 12 | -62 | -10 | -265 | -202 | 280 | -555 | -535 | -201 | |
Net Cash Flow | 288 | 20 | 3 | 6 | 23 | 8 | 6 | 36 | -24 | 15 | -14 | -44 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
ROCE % | 30% | 37% | 17% | 12% | 11% | 6% | 6% | 7% | 7% | 7% | 8% | 12% |
Debtor Days | 4 | 4 | 7 | 6 | 11 | 9 | 10 | 11 | 11 | 12 | 15 | 13 |
Inventory Turnover | 3.08 | 2.67 | 2.53 | 2.42 | 2.06 | 2.39 | 2.51 | 2.46 | 2.75 | 3.24 | 3.30 | 2.93 |
Documents
Add documentRecent announcements
- Announcement under Regulation 30 (LODR)-Change in Directorate 1d
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 11 Feb
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 9 Feb
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 4 Feb
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 2 Feb
View all
Annual reports
- Financial Year 2020 from bse
- Financial Year 2019 from bse
- Financial Year 2018 from bse
- Financial Year 2017 from bse
- Financial Year 2016 from bse
- Financial Year 2015 from bse
- Financial Year 2014 from bse
- Financial Year 2013 from bse
- Financial Year 2012 from bse
- Financial Year 2011 from bse
- Financial Year 2010 from bse
- Financial Year 2010 from nse