Britannia Industries
BSE: 500825 | NSE: BRITANNIA | ISIN: INE216A01014 | Food Processing
Profit & Loss account of Britannia Industries |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,615.45 |
1,817.92 |
2,317.11 |
2,617.66 |
3,142.89 |
| Excise Duty |
27.88 |
104.58 |
117.79 |
29.80 |
30.51 |
| Net Sales |
1,587.57 |
1,713.34 |
2,199.32 |
2,587.86 |
3,112.38 |
| Other Income |
53.93 |
22.28 |
21.56 |
20.12 |
31.38 |
| Stock Adjustments |
-9.72 |
12.29 |
34.21 |
-17.05 |
19.44 |
| Total Income |
1,631.78 |
1,747.91 |
2,255.09 |
2,590.93 |
3,163.20 |
| Expenditure |
|
|
|
|
| Raw Materials |
889.74 |
1,020.94 |
1,438.79 |
1,546.74 |
1,936.66 |
| Power & Fuel Cost |
14.07 |
22.70 |
24.13 |
22.78 |
21.47 |
| Employee Cost |
71.64 |
73.07 |
76.71 |
90.53 |
96.02 |
| Other Manufacturing Expenses |
190.32 |
139.71 |
188.17 |
222.18 |
281.37 |
| Selling and Admin Expenses |
191.02 |
233.91 |
327.95 |
382.26 |
499.69 |
| Miscellaneous Expenses |
37.12 |
34.34 |
49.09 |
74.00 |
72.45 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,393.91 |
1,524.67 |
2,104.84 |
2,338.49 |
2,907.66 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
183.94 |
200.96 |
128.69 |
232.32 |
224.16 |
| PBDIT |
237.87 |
223.24 |
150.25 |
252.44 |
255.54 |
| Interest |
2.10 |
5.09 |
8.90 |
9.73 |
16.01 |
| PBDT |
235.77 |
218.15 |
141.35 |
242.71 |
239.53 |
| Depreciation |
18.97 |
21.72 |
25.27 |
29.08 |
33.46 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
216.80 |
196.43 |
116.08 |
213.63 |
206.07 |
| Extra-ordinary items |
-8.99 |
4.28 |
2.32 |
18.64 |
26.42 |
| PBT (Post Extra-ord Items) |
207.81 |
200.71 |
118.40 |
232.27 |
232.49 |
| Tax |
57.95 |
54.29 |
10.76 |
41.26 |
52.12 |
| Reported Net Profit |
148.77 |
146.43 |
107.65 |
191.00 |
180.40 |
| Total Value Addition |
504.17 |
503.73 |
666.05 |
791.74 |
970.99 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
33.45 |
35.84 |
35.84 |
43.00 |
95.56 |
| Corporate Dividend Tax |
4.69 |
5.03 |
6.09 |
7.31 |
16.24 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
238.90 |
238.90 |
238.90 |
238.90 |
238.90 |
| Earning Per Share (Rs) |
62.27 |
61.29 |
45.06 |
79.95 |
75.51 |
| Equity Dividend (%) |
140.00 |
150.00 |
150.00 |
180.00 |
400.00 |
| Book Value (Rs) |
185.65 |
229.84 |
257.35 |
316.37 |
345.14 |
|
|
|
|
| Source : Religare Technova |
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