Birla Corporation Ltd
About
Birla Corporation Limited was incorporated in 1919 as M. P. Birla Group’s flagship company engaged in the manufacturing of jute goods and related products. Today, the company is primarily focused on the manufacturing of various kinds of cement, such as Ordinary Portland Cement and Portland Slag Cement, through its subsidiary, Reliance Cement Company Private Limited (Reliance Cement). With 10 plants across 8 locations in India, the company has an installed capacity of 20 million tonnes of cement per annum. The jute division of Birla Corporation offers ropes, yarns, bags, carpets, and more applications of jute that are exported to Europe, the US, and Japan. The Birla Jute Mills have an installed capacity of 52,631 metric tonnes of jute goods per annum. Birla Corporation has also extended into iron and steel casting with an installed capacity of 3,750 metric tonnes per annum.
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Financial Data 2024
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Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 9703 8.4% | 8949 17.9% | 7588 11.4% | 6810 -3.5% | 7056 6.1% | 6648 15.5% | 5758 28.5% | 4479 28.8% | 3478 2.1% | 3406 9.2% | 3118 8.9% | 2863 20.7% | 2373 3.3% | 2297 -1.1% | 2323 25.3% | 1853 - |
| Net Operating Income (INR Cr) | 9663 11.29% | 8682 16.37% | 7461 9.96% | 6785 -1.88% | 6916 5.60% | 6549 14.29% | 5730 31.79% | 4348 33.03% | 3268 1.82% | 3210 6.42% | 3016 15.88% | 2603 13.82% | 2287 6.18% | 2154 -0.06% | 2155 20.52% | 1788 3.88% |
| Profit (INR Cr) | 421 938.4% | 41 -89.8% | 399 -36.8% | 630 24.7% | 505 97.6% | 256 66.1% | 154 -29.9% | 219 30.9% | 168 -4.3% | 175 35.0% | 130 -52.0% | 270 12.9% | 239 -25.2% | 320 -42.5% | 557 72.2% | 324 - |
| Assets (INR Cr) | 11407 1.1% | 11284 1.1% | 11167 6.9% | 10450 6.3% | 9832 6.5% | 9230 2.1% | 9039 11.7% | 8095 75.9% | 4603 6.7% | 4314 1.6% | 4246 7.1% | 3966 9.1% | 3637 13.4% | 3208 28.2% | 2502 59.8% | 1566 - |
| Net Worth (INR Cr) | 5743 13.5% | 5059 -0.9% | 5103 9.5% | 4662 17.0% | 3984 8.4% | 3674 6.2% | 3459 5.3% | 3286 12.3% | 2925 11.7% | 2620 3.9% | 2522 3.1% | 2446 9.3% | 2238 9.1% | 2052 15.0% | 1785 39.3% | 1281 28.4% |
| Employee Cost (INR Cr) | 559 6.6% | 524 11.0% | 473 13.6% | 416 2.0% | 408 10.1% | 371 3.7% | 357 16.7% | 306 25.6% | 244 8.1% | 226 1.8% | 222 14.6% | 193 -9.8% | 214 11.4% | 192 32.5% | 145 -1.9% | 148 - |
| Interest Cost (INR Cr) | 372 | 339 | 243 | 296 | 388 | 371 | 378 | 277 | 82 | 78 | 86 | 65 | 53 | 53 | 27 | 22 |
| Cash & Bank Balance (INR Cr) | 159 | 218 | 138 | 177 | 99 | 139 | 220 | 312 | 363 | 468 | 502 | 282 | 428 | 344 | 341 | 320 |
| Total Debt (INR Cr) | 3903 | 4462 | 4326 | 4146 | 4282 | 4049 | 4130 | 4255 | 1281 | 1302 | 1401 | 1226 | 1135 | 945 | 709 | 276 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 4.3% | 0.5% | 5.3% | 9.3% | 7.2% | 3.9% | 2.7% | 4.9% | 4.8% | 5.2% | 4.2% | 9.4% | 10.1% | 13.9% | 24.0% | 17.5% |
| Profit As % Of Assets | 3.7% | 0.4% | 3.6% | 6.0% | 5.1% | 2.8% | 1.7% | 2.7% | 3.6% | 4.1% | 3.1% | 6.8% | 6.6% | 10.0% | 22.3% | 20.7% |
| Profit As % Of Networth | 7.3% | 0.8% | 7.8% | 13.5% | 12.7% | 7.0% | 4.5% | 6.7% | 5.7% | 6.7% | 5.2% | 11.1% | 10.7% | 15.6% | 31.2% | 25.3% |
| Interest Cost to EBITDA % | 26.3% | 45.4% | 22.7% | 23.2% | 29.0% | 39.1% | 47.5% | 44.9% | 34.8% | 27.2% | 37.2% | 16.5% | 14.9% | 11.7% | 3.8% | 5.2% |
| Debt to Equity Ratio | 0.68 | 0.88 | 0.85 | 0.89 | 1.07 | 1.10 | 1.19 | 1.29 | 0.44 | 0.50 | 0.56 | 0.50 | 0.51 | 0.46 | 0.40 | 0.22 |
| RONW | 7.8% | 0.9% | 8.2% | 15.9% | 13.2% | 7.2% | 4.6% | 5.4% | 6.1% | 5.0% | 4.6% | 10.4% | 11.2% | 16.7% | 36.4% | 28.4% |
| ROCE | 9.1% | 3.8% | 7.9% | 11.6% | 12.3% | 8.3% | 6.6% | 6.9% | 6.4% | 5.3% | 5.2% | 9.9% | 11.7% | 17.2% | 38.9% | 32.4% |