30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Britannia Industries Ltd.

BSE

  • 3,382.90 -24.05 (-0.71%)
  • Vol: 21839
  • BSE Code: 500825
  • PREV. CLOSE
    3,406.95
  • OPEN PRICE
    3,385.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    3,365.00(1)

NSE

  • 3,374.00 0.00 (0%)
  • Vol: 198473
  • NSE Code: BRITANNIA
  • PREV. CLOSE
    3,374.00
  • OPEN PRICE
    3,380.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    3,374.00(561)

Britannia Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
89080.00
80280.00
70290.00
62710.00
55450.00
     Sales
88360.00
79440.00
69460.00
62220.00
55200.00
     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
720.00
830.00
830.00
500.00
250.00
Less: Excise Duty
2290.00
1690.00
1160.00
860.00
590.00
Net Sales
86790.00
78580.00
69130.00
61850.00
54850.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-40.00
-300.00
-120.00
-80.00
-140.00
Raw Material Consumed
50030.00
47220.00
41830.00
38690.00
35470.00
     Opening Raw Materials
1240.00
1690.00
1390.00
2150.00
1440.00
     Purchases Raw Materials
43430.00
40750.00
36870.00
32740.00
31800.00
     Closing Raw Materials
1490.00
1240.00
1690.00
1390.00
2150.00
     Other Direct Purchases / Brought in cost
6860.00
6020.00
5250.00
5190.00
4380.00
     Other raw material cost
13710.00
12040.00
10500.00
10370.00
8750.00
Power & Fuel Cost
950.00
1110.00
1110.00
910.00
730.00
     Electricity & Power
950.00
1110.00
1110.00
910.00
730.00
     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
3360.00
2810.00
2630.00
2270.00
2110.00
     Salaries, Wages & Bonus
3050.00
2500.00
2380.00
2010.00
1750.00
     Contributions to EPF & Pension Funds
130.00
160.00
120.00
130.00
100.00
     Workmen and Staff Welfare Expenses
190.00
150.00
130.00
130.00
110.00
     Other Employees Cost
0.00
0.00
0.00
0.00
150.00
Other Manufacturing Expenses
5350.00
5560.00
5100.00
4680.00
3930.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
4740.00
4880.00
4530.00
4200.00
3550.00
     Repairs and Maintenance
430.00
440.00
360.00
330.00
270.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
190.00
240.00
200.00
150.00
110.00
General and Administration Expenses
440.00
420.00
400.00
340.00
350.00
     Rent , Rates & Taxes
400.00
380.00
360.00
300.00
320.00
     Insurance
30.00
30.00
20.00
20.00
20.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
11690.00
10790.00
9910.00
8870.00
7520.00
     Advertisement & Sales Promotion
7380.00
6520.00
6040.00
5340.00
4200.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
4310.00
4270.00
3880.00
3530.00
3320.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2730.00
2340.00
2000.00
1970.00
1780.00
     Bad debts /advances written off
0.00
0.00
0.00
0.00
0.00
     Provision for doubtful debts
10.00
30.00
NA
NA
0.00
     Losson disposal of fixed assets(net)
90.00
60.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
10.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2630.00
2250.00
1990.00
1970.00
1770.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
74520.00
69950.00
62860.00
57650.00
51750.00
Operating Profit (Excl OI)
12270.00
8640.00
6270.00
4210.00
3110.00
Other Income
1000.00
880.00
340.00
520.00
590.00
     Interest Received
720.00
400.00
140.00
250.00
290.00
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
100.00
80.00
160.00
     Profits on sale of Investments
240.00
430.00
60.00
150.00
90.00
     Provision Written Back
NA
NA
NA
10.00
10.00
     Foreign Exchange Gains
0.00
10.00
NA
0.00
10.00
     Others
40.00
30.00
40.00
40.00
30.00
Operating Profit
13270.00
9520.00
6610.00
4730.00
3700.00
Interest
50.00
40.00
80.00
410.00
420.00
     InterestonDebenture / Bonds
NA
NA
NA
330.00
340.00
     Interest on Term Loan
50.00
40.00
80.00
90.00
80.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
13220.00
9480.00
6530.00
4320.00
3280.00
Depreciation
1130.00
1440.00
830.00
730.00
620.00
Profit Before Taxation & Exceptional Items
12080.00
8040.00
5690.00
3580.00
2670.00
Exceptional Income / Expenses
-100.00
1460.00
NA
NA
NA
Profit Before Tax
11980.00
9500.00
5690.00
3580.00
2670.00
Provision for Tax
3920.00
2610.00
1740.00
990.00
670.00
     Current Income Tax
3960.00
2930.00
1800.00
1000.00
660.00
     Deferred Tax
-40.00
-260.00
-40.00
50.00
20.00
     Other taxes
-90.00
-580.00
-100.00
30.00
20.00
Profit After Tax
8060.00
6880.00
3960.00
2600.00
2000.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8060.00
6890.00
3950.00
2600.00
2000.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8410.00
4570.00
2670.00
1500.00
870.00
Appropriations
16470.00
11450.00
6620.00
4090.00
2860.00
     General Reserves
750.00
690.00
370.00
230.00
190.00
     Proposed Equity Dividend
2400.00
1920.00
1440.00
1020.00
1020.00
     Corporate dividend tax
490.00
390.00
250.00
170.00
160.00
     Other Appropriation
0.00
110.00
0.00
NA
NA
Equity Dividend %
1000.00
800.00
600.00
425.00
425.00
Earnings Per Share
67.00
57.00
33.00
22.00
17.00
Adjusted EPS
67.00
57.00
33.00
22.00
17.00