| 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] |
16,859.22 |
15,938.87 |
15,285.12 |
13,169.04 |
12,113.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16,859.22 |
15,938.87 |
15,285.12 |
13,169.04 |
12,113.65 |
|
| Total Operating Revenues |
17,295.92 |
16,186.08 |
15,618.42 |
13,371.62 |
12,378.83 |
|
| Other Income |
250.68 |
210.11 |
220.59 |
359.43 |
292.70 |
|
| Total Revenue |
17,546.60 |
16,396.19 |
15,839.01 |
13,731.05 |
12,671.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8,608.64 |
7,394.74 |
7,084.09 |
6,366.31 |
5,509.69 |
|
| Purchase Of Stock-In Trade |
1,993.16 |
2,033.36 |
2,453.42 |
2,183.41 |
1,908.50 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-67.96 |
0.01 |
-82.13 |
-73.96 |
-43.22 |
|
| Employee Benefit Expenses |
554.70 |
565.28 |
520.55 |
413.56 |
402.85 |
|
| Finance Costs |
137.10 |
151.40 |
154.95 |
133.46 |
97.81 |
|
| Depreciation And Amortisation Expenses |
284.67 |
271.19 |
195.10 |
170.01 |
166.77 |
|
| Other Expenses |
3,143.73 |
3,121.87 |
2,900.70 |
2,393.14 |
2,249.69 |
|
| Total Expenses |
14,654.04 |
13,537.85 |
13,226.68 |
11,585.93 |
10,292.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,892.56 |
2,858.34 |
2,612.33 |
2,145.12 |
2,379.44 |
|
| Exceptional Items |
-24.79 |
-2.90 |
227.74 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,867.77 |
2,855.44 |
2,840.07 |
2,145.12 |
2,379.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
730.63 |
760.70 |
708.50 |
590.36 |
622.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.42 |
12.69 |
-7.73 |
-48.43 |
-3.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
737.05 |
773.39 |
700.77 |
541.93 |
619.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,130.72 |
2,082.05 |
2,139.30 |
1,603.19 |
1,760.03 |
|
| Profit/Loss From Continuing Operations |
2,130.72 |
2,082.05 |
2,139.30 |
1,603.19 |
1,760.03 |
|
| Profit/Loss For The Period |
2,130.72 |
2,082.05 |
2,139.30 |
1,603.19 |
1,760.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
88.46 |
86.44 |
88.82 |
66.56 |
73.12 |
|
| Diluted EPS (Rs.) |
88.46 |
86.44 |
88.82 |
66.56 |
73.09 |
|
| 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 |
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 |
|
| Equity Dividend Rate (%) |
7,500.00 |
7,350.00 |
7,200.00 |
5,650.00 |
15,750.00 |
|
Source : Dion Global Solutions Limited
