| Profit & Loss account of Britannia Industries (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] |
17,535.02 |
16,546.21 |
15,984.90 |
13,944.67 |
12,883.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17,535.02 |
16,546.21 |
15,984.90 |
13,944.67 |
12,883.04 |
|
| Total Operating Revenues |
17,942.67 |
16,769.27 |
16,300.55 |
14,136.26 |
13,136.14 |
|
| Other Income |
227.09 |
214.18 |
215.86 |
222.83 |
312.87 |
|
| Total Revenue |
18,169.76 |
16,983.45 |
16,516.41 |
14,359.09 |
13,449.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9,859.45 |
8,546.89 |
8,326.70 |
7,473.97 |
6,502.33 |
|
| Purchase Of Stock-In Trade |
809.35 |
941.48 |
1,337.13 |
1,361.59 |
1,160.89 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-64.75 |
3.66 |
-72.53 |
-75.26 |
-37.12 |
|
| Employee Benefit Expenses |
704.59 |
708.70 |
658.38 |
542.26 |
527.38 |
|
| Finance Costs |
138.80 |
164.00 |
169.10 |
144.29 |
110.90 |
|
| Depreciation And Amortisation Expenses |
313.34 |
300.46 |
225.91 |
200.54 |
197.85 |
|
| Other Expenses |
3,446.88 |
3,398.70 |
3,219.96 |
2,632.19 |
2,473.37 |
|
| Total Expenses |
15,207.66 |
14,063.89 |
13,864.65 |
12,279.58 |
10,935.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,962.10 |
2,919.56 |
2,651.76 |
2,079.51 |
2,513.41 |
|
| Exceptional Items |
-24.79 |
-2.90 |
375.60 |
-0.98 |
-0.61 |
|
| Profit/Loss Before Tax |
2,937.31 |
2,916.66 |
3,027.36 |
2,078.53 |
2,512.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
741.68 |
765.69 |
720.97 |
612.24 |
657.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.03 |
13.56 |
-4.52 |
-49.89 |
5.90 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
748.71 |
779.25 |
716.45 |
562.35 |
663.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,188.60 |
2,137.41 |
2,310.91 |
1,516.18 |
1,849.78 |
|
| Profit/Loss From Continuing Operations |
2,188.60 |
2,137.41 |
2,310.91 |
1,516.18 |
1,849.78 |
|
| Profit/Loss For The Period |
2,188.60 |
2,137.41 |
2,310.91 |
1,516.18 |
1,849.78 |
|
| Minority Interest |
0.87 |
5.59 |
5.45 |
8.84 |
13.31 |
|
| Consolidated Profit/Loss After MI And Associates |
2,178.73 |
2,139.81 |
2,321.77 |
1,524.82 |
1,863.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
90.00 |
89.00 |
96.00 |
63.00 |
77.00 |
|
| Diluted EPS (Rs.) |
90.00 |
89.00 |
96.00 |
63.00 |
77.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1,770.38 |
1,734.25 |
1,360.91 |
1,794.47 |
2,839.66 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
