| 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] |
10,086.95 |
9,907.55 |
9,321.07 |
7,639.16 |
5,944.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,086.95 |
9,907.55 |
9,321.07 |
7,639.16 |
5,944.34 |
|
| Total Operating Revenues |
10,169.22 |
10,002.93 |
9,470.62 |
7,740.93 |
6,021.41 |
|
| Other Income |
122.21 |
57.44 |
77.15 |
63.12 |
55.77 |
|
| Total Revenue |
10,291.43 |
10,060.37 |
9,547.77 |
7,804.05 |
6,077.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,252.79 |
5,019.55 |
5,270.87 |
4,504.30 |
3,057.94 |
|
| Purchase Of Stock-In Trade |
973.42 |
870.32 |
910.90 |
691.40 |
564.41 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-137.62 |
113.44 |
-94.65 |
-349.61 |
-183.77 |
|
| Employee Benefit Expenses |
605.50 |
537.27 |
458.12 |
400.58 |
352.71 |
|
| Finance Costs |
47.86 |
64.66 |
86.28 |
42.93 |
33.22 |
|
| Depreciation And Amortisation Expenses |
317.75 |
296.99 |
234.00 |
197.53 |
186.12 |
|
| Other Expenses |
1,800.99 |
1,790.68 |
1,579.53 |
1,311.73 |
1,133.17 |
|
| Total Expenses |
8,860.69 |
8,692.91 |
8,445.05 |
6,798.86 |
5,143.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,430.74 |
1,367.46 |
1,102.72 |
1,005.19 |
933.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-14.80 |
|
| Profit/Loss Before Tax |
1,430.74 |
1,367.46 |
1,102.72 |
1,005.19 |
918.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
351.41 |
340.96 |
271.75 |
258.81 |
240.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.83 |
11.45 |
2.58 |
-3.48 |
-2.75 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
353.24 |
352.41 |
274.33 |
255.33 |
237.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,077.50 |
1,015.05 |
828.39 |
749.86 |
680.78 |
|
| Profit/Loss From Continuing Operations |
1,077.50 |
1,015.05 |
828.39 |
749.86 |
680.78 |
|
| Profit/Loss For The Period |
1,077.50 |
1,015.05 |
828.39 |
749.86 |
680.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.24 |
8.71 |
8.53 |
7.72 |
7.01 |
|
| Diluted EPS (Rs.) |
9.24 |
8.71 |
8.53 |
7.72 |
7.01 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
380.00 |
350.00 |
320.00 |
310.00 |
280.00 |
|
Source : Dion Global Solutions Limited
