Balmer Lawrie (BOM:523319) Tax Expense : ₹752 Mil (TTM As of Mar. 2024)

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What is Balmer Lawrie Tax Expense?

Balmer Lawrie's tax expense for the months ended in Mar. 2024 was ₹268 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was ₹752 Mil.

Balmer Lawrie Tax Expense Historical Data

The historical data trend for Balmer Lawrie's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Balmer Lawrie Tax Expense Chart

Balmer Lawrie Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Tax Expense

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552.74

401.91

473.38

574.43

751.82

Balmer Lawrie Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Expense	Get a 7-Day Free Trial															258.09	120.90	210.29	152.19	268.44

Balmer Lawrie Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹752 Mil.

Balmer Lawrie (BOM:523319) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Balmer Lawrie Tax Expense Related Terms

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Balmer Lawrie (BOM:523319) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Balmer Lawrie & Co Ltd (BOM:523319) » Definitions » Tax Expense

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Traded in Other Exchanges

BALMLAWRIE:India

Address

Netaji Subhas Road, No. 21, Kolkata, WB, IND, 700 001

Website

https://www.balmerlawrie.com

Balmer Lawrie & Co Ltd operates through various segments namely Industrial Packaging, Logistics Infrastructure, Logistic Services, Travel and Vacations, Greases and Lubricants, and Others. The company generates a majority of its revenue from the Industrial Packaging segment followed by Logistic Services.

Balmer Lawrie (BOM:523319) Headlines

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