| Profit & Loss account of Berger Paints India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
11,457.48 |
11,100.21 |
10,415.38 |
8,655.77 |
6,736.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11,457.48 |
11,100.21 |
10,415.38 |
8,655.77 |
6,736.88 |
|
| Total Operating Revenues |
11,544.71 |
11,198.92 |
10,567.84 |
8,761.78 |
6,817.59 |
|
| Other Income |
94.78 |
63.68 |
51.57 |
64.59 |
51.49 |
|
| Total Revenue |
11,639.49 |
11,262.60 |
10,619.41 |
8,826.37 |
6,869.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,874.69 |
5,597.48 |
5,852.62 |
5,046.77 |
3,437.58 |
|
| Purchase Of Stock-In Trade |
1,021.65 |
923.77 |
971.14 |
763.79 |
617.63 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-134.41 |
124.75 |
-93.24 |
-381.49 |
-186.65 |
|
| Employee Benefit Expenses |
814.70 |
713.03 |
609.19 |
543.12 |
485.14 |
|
| Finance Costs |
63.27 |
78.25 |
99.23 |
50.72 |
44.10 |
|
| Depreciation And Amortisation Expenses |
354.19 |
330.88 |
264.03 |
226.51 |
211.14 |
|
| Other Expenses |
2,111.99 |
1,978.57 |
1,740.93 |
1,458.52 |
1,275.91 |
|
| Total Expenses |
10,106.08 |
9,746.73 |
9,443.90 |
7,707.94 |
5,884.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,533.41 |
1,515.87 |
1,175.51 |
1,118.43 |
984.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,533.41 |
1,515.87 |
1,175.51 |
1,118.43 |
984.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
386.88 |
375.46 |
299.03 |
286.06 |
257.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.22 |
11.61 |
2.91 |
3.28 |
1.02 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
385.66 |
387.07 |
301.94 |
289.34 |
258.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,147.75 |
1,128.80 |
873.57 |
829.09 |
725.33 |
|
| Profit/Loss From Continuing Operations |
1,147.75 |
1,128.80 |
873.57 |
829.09 |
725.33 |
|
| Profit/Loss For The Period |
1,147.75 |
1,128.80 |
873.57 |
829.09 |
725.33 |
|
| Minority Interest |
-2.41 |
-2.08 |
-0.98 |
-0.13 |
0.03 |
|
| Consolidated Profit/Loss After MI And Associates |
1,180.40 |
1,167.74 |
859.42 |
832.82 |
719.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
10.00 |
9.00 |
9.00 |
7.00 |
|
| Diluted EPS (Rs.) |
10.00 |
10.00 |
9.00 |
9.00 |
7.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
408.03 |
310.86 |
301.11 |
271.96 |
29.14 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
