01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Berger Paints India Ltd.

BSE

  • 241.50 4.10 (1.73%)
  • Vol: 135329
  • BSE Code: 509480
  • PREV. CLOSE
    237.40
  • OPEN PRICE
    239.00
  • BID PRICE (QTY.)
    241.50(170)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 242.10 0.00 (0%)
  • Vol: 714610
  • NSE Code: BERGEPAINT
  • PREV. CLOSE
    242.10
  • OPEN PRICE
    239.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    242.10(7)

Berger Paints India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
51120.00
47590.00
42510.00
36630.00
31940.00
     Sales
50980.00
47420.00
42350.00
36510.00
31820.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
140.00
170.00
150.00
130.00
120.00
Less: Excise Duty
4780.00
4370.00
3810.00
3170.00
2460.00
Net Sales
46340.00
43220.00
38700.00
33460.00
29480.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-140.00
-150.00
-400.00
-470.00
-740.00
Raw Material Consumed
22770.00
22460.00
21230.00
18740.00
17280.00
     Opening Raw Materials
1920.00
1930.00
1800.00
1760.00
1520.00
     Purchases Raw Materials
18800.00
18960.00
18060.00
16400.00
15850.00
     Closing Raw Materials
2040.00
1920.00
1930.00
1800.00
1760.00
     Other Direct Purchases / Brought in cost
4080.00
3490.00
3300.00
2390.00
1670.00
     Other raw material cost
8170.00
6980.00
6600.00
4770.00
3330.00
Power & Fuel Cost
430.00
470.00
430.00
360.00
320.00
     Electricity & Power
430.00
470.00
430.00
360.00
320.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2810.00
2530.00
2250.00
1870.00
1640.00
     Salaries, Wages & Bonus
2390.00
2110.00
1860.00
1510.00
1340.00
     Contributions to EPF & Pension Funds
220.00
220.00
180.00
170.00
150.00
     Workmen and Staff Welfare Expenses
200.00
190.00
180.00
170.00
140.00
     Other Employees Cost
0.00
10.00
20.00
20.00
10.00
Other Manufacturing Expenses
6580.00
6120.00
5370.00
4630.00
4220.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
180.00
170.00
160.00
160.00
140.00
     Repairs and Maintenance
260.00
220.00
190.00
180.00
110.00
     Packing Material Consumed
3100.00
2990.00
2620.00
2310.00
2220.00
     Other Mfg Exp
3040.00
2740.00
2390.00
1990.00
1750.00
General and Administration Expenses
2340.00
2180.00
1910.00
1540.00
1150.00
     Rent , Rates & Taxes
460.00
400.00
370.00
280.00
220.00
     Insurance
40.00
40.00
40.00
30.00
20.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
440.00
390.00
360.00
290.00
250.00
     Other Administration
1840.00
1730.00
1500.00
1240.00
900.00
Selling and Distribution Expenses
4850.00
4370.00
3530.00
3030.00
2510.00
     Advertisement & Sales Promotion
3200.00
2850.00
2150.00
1830.00
1500.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1660.00
1520.00
1380.00
1190.00
1010.00
Miscellaneous Expenses
150.00
130.00
60.00
30.00
60.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
110.00
110.00
60.00
30.00
60.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
40.00
20.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39790.00
38110.00
34380.00
29750.00
26440.00
Operating Profit (Excl OI)
6550.00
5110.00
4310.00
3710.00
3030.00
Other Income
340.00
360.00
360.00
310.00
310.00
     Interest Received
70.00
180.00
220.00
200.00
160.00
     Dividend Received
NA
NA
NA
0.00
0.00
     Profit on sale of Fixed Assets
0.00
0.00
NA
0.00
0.00
     Profits on sale of Investments
170.00
60.00
10.00
10.00
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.00
10.00
0.00
10.00
NA
     Others
100.00
110.00
130.00
90.00
140.00
Operating Profit
6900.00
5470.00
4670.00
4030.00
3340.00
Interest
290.00
500.00
470.00
380.00
320.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.00
10.00
NA
NA
0.00
     Other Interest
290.00
500.00
470.00
380.00
320.00
PBDT
6610.00
4970.00
4210.00
3650.00
3020.00
Depreciation
1000.00
930.00
710.00
570.00
470.00
Profit Before Taxation & Exceptional Items
5610.00
4040.00
3500.00
3080.00
2540.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5610.00
4040.00
3500.00
3080.00
2540.00
Provision for Tax
1910.00
1390.00
1010.00
900.00
740.00
     Current Income Tax
1820.00
1310.00
910.00
830.00
700.00
     Deferred Tax
120.00
90.00
90.00
70.00
40.00
     Other taxes
210.00
170.00
180.00
140.00
90.00
Profit After Tax
3700.00
2650.00
2490.00
2180.00
1800.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3700.00
2650.00
2490.00
2180.00
1800.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8160.00
6560.00
5190.00
3950.00
2890.00
Appropriations
11860.00
9210.00
7690.00
6130.00
4690.00
     General Reserves
NA
NA
230.00
210.00
180.00
     Proposed Equity Dividend
690.00
450.00
760.00
620.00
480.00
     Corporate dividend tax
230.00
180.00
130.00
110.00
80.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
165.00
125.00
110.00
90.00
70.00
Earnings Per Share
5.00
4.00
7.00
6.00
5.00
Adjusted EPS
4.00
3.00
3.00
2.00
2.00