| Profit & Loss account of Britannia Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
10,820.57 |
10,389.49 |
9,276.17 |
8,577.14 |
8,097.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
76.11 |
270.02 |
228.92 |
|
| Revenue From Operations [Net] |
10,820.57 |
10,389.49 |
9,200.06 |
8,307.12 |
7,868.89 |
|
| Total Operating Revenues |
10,986.68 |
10,482.45 |
9,304.06 |
8,414.37 |
7,947.90 |
|
| Other Income |
335.43 |
190.52 |
155.93 |
144.78 |
98.21 |
|
| Total Revenue |
11,322.11 |
10,672.97 |
9,459.99 |
8,559.15 |
8,046.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,052.67 |
4,944.77 |
4,405.17 |
4,342.78 |
3,796.44 |
|
| Purchase Of Stock-In Trade |
1,543.55 |
1,381.88 |
1,372.46 |
904.78 |
833.01 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
61.51 |
-49.02 |
-4.18 |
-49.25 |
-7.12 |
|
| Employee Benefit Expenses |
368.87 |
321.64 |
294.87 |
241.68 |
209.21 |
|
| Finance Costs |
65.17 |
1.54 |
1.45 |
1.34 |
1.25 |
|
| Depreciation And Amortisation Expenses |
151.69 |
135.00 |
119.76 |
96.43 |
86.89 |
|
| Other Expenses |
2,189.39 |
2,221.05 |
1,825.26 |
1,770.23 |
1,984.54 |
|
| Total Expenses |
9,432.85 |
8,956.86 |
8,014.79 |
7,307.99 |
6,904.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,889.26 |
1,716.11 |
1,445.20 |
1,251.16 |
1,141.89 |
|
| Exceptional Items |
19.00 |
0.00 |
0.00 |
0.00 |
-10.33 |
|
| Profit/Loss Before Tax |
1,908.26 |
1,716.11 |
1,445.20 |
1,251.16 |
1,131.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
416.86 |
581.36 |
499.56 |
390.20 |
384.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.10 |
12.55 |
-2.25 |
17.27 |
-1.60 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
423.96 |
593.91 |
497.31 |
407.47 |
382.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,484.30 |
1,122.20 |
947.89 |
843.69 |
749.09 |
|
| Profit/Loss From Continuing Operations |
1,484.30 |
1,122.20 |
947.89 |
843.69 |
749.09 |
|
| Profit/Loss For The Period |
1,484.30 |
1,122.20 |
947.89 |
843.69 |
749.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
61.75 |
46.71 |
78.96 |
70.31 |
62.44 |
|
| Diluted EPS (Rs.) |
61.73 |
46.68 |
78.92 |
70.30 |
62.43 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
4.55 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
3,791.89 |
|
| 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 |
17.56 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
422.27 |
300.15 |
264.13 |
239.95 |
239.95 |
|
| Tax On Dividend |
0.00 |
61.70 |
53.78 |
48.85 |
48.85 |
|
| Equity Dividend Rate (%) |
3,500.00 |
1,500.00 |
1,250.00 |
1,100.00 |
1,000.00 |
|
Source : Dion Global Solutions Limited
