BERGER PAINTS INDIA
|
BERGER PAINTS INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹12,420 Cr | ₹10,190 Cr | ₹8,084 Cr | ₹7,462 Cr | ₹6,062 Cr |
Sales | ₹12,229 Cr | ₹9,952 Cr | ₹7,775 Cr | ₹7,371 Cr | ₹6,001 Cr |
Job Work/ Contract Receipts | ₹39 Cr | ₹132 Cr | ₹228 Cr | ₹21 Cr | ₹3.35 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹152 Cr | ₹106 Cr | ₹81 Cr | ₹70 Cr | ₹57 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹10,568 Cr | ₹8,762 Cr | ₹6,818 Cr | ₹6,366 Cr | ₹6,062 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-93 Cr | ₹-381 Cr | ₹-187 Cr | ₹-19 Cr | ₹-174 Cr |
Raw Material Consumed | ₹6,066 Cr | ₹5,125 Cr | ₹3,579 Cr | ₹3,307 Cr | ₹3,425 Cr |
Opening Raw Materials | ₹806 Cr | ₹493 Cr | ₹360 Cr | ₹354 Cr | ₹304 Cr |
Purchases Raw Materials | ₹5,003 Cr | ₹4,673 Cr | ₹3,095 Cr | ₹2,796 Cr | ₹3,017 Cr |
Closing Raw Materials | ₹714 Cr | ₹806 Cr | ₹493 Cr | ₹360 Cr | ₹354 Cr |
Other Direct Purchases / Brought in cost | ₹971 Cr | ₹764 Cr | ₹618 Cr | ₹517 Cr | ₹457 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹83 Cr | ₹68 Cr | ₹56 Cr | ₹59 Cr | ₹59 Cr |
Electricity & Power | ₹83 Cr | ₹68 Cr | ₹56 Cr | ₹59 Cr | ₹59 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹609 Cr | ₹543 Cr | ₹485 Cr | ₹453 Cr | ₹398 Cr |
Salaries, Wages & Bonus | ₹531 Cr | ₹469 Cr | ₹417 Cr | ₹384 Cr | ₹342 Cr |
Contributions to EPF & Pension Funds | ₹37 Cr | ₹36 Cr | ₹32 Cr | ₹35 Cr | ₹25 Cr |
Workmen and Staff Welfare Expenses | ₹37 Cr | ₹33 Cr | ₹33 Cr | ₹31 Cr | ₹28 Cr |
Other Employees Cost | ₹4.56 Cr | ₹5.56 Cr | ₹2.90 Cr | ₹2.19 Cr | ₹2.46 Cr |
Other Manufacturing Expenses | ₹1,570 Cr | ₹1,420 Cr | ₹1,126 Cr | ₹919 Cr | ₹913 Cr |
Sub-contracted / Out sourced services | ₹30 Cr | ₹55 Cr | ₹119 Cr | ₹13 Cr | - |
Processing Charges | ₹49 Cr | ₹44 Cr | ₹31 Cr | ₹22 Cr | ₹25 Cr |
Repairs and Maintenance | ₹48 Cr | ₹42 Cr | ₹32 Cr | ₹33 Cr | ₹30 Cr |
Packing Material Consumed | ₹758 Cr | ₹686 Cr | ₹476 Cr | ₹438 Cr | ₹447 Cr |
Other Mfg Exp | ₹685 Cr | ₹593 Cr | ₹468 Cr | ₹413 Cr | ₹411 Cr |
General and Administration Expenses | ₹289 Cr | ₹210 Cr | ₹166 Cr | ₹184 Cr | ₹72 Cr |
Rent , Rates & Taxes | ₹41 Cr | ₹24 Cr | ₹12 Cr | ₹15 Cr | ₹12 Cr |
Insurance | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹9.28 Cr | ₹3.88 Cr |
Printing and stationery | ₹55 Cr | ₹39 Cr | ₹35 Cr | ₹33 Cr | - |
Professional and legal fees | ₹14 Cr | ₹9.35 Cr | ₹7.51 Cr | ₹8.40 Cr | - |
Traveling and conveyance | ₹71 Cr | ₹48 Cr | ₹34 Cr | ₹55 Cr | ₹54 Cr |
Other Administration | ₹165 Cr | ₹126 Cr | ₹101 Cr | ₹118 Cr | ₹56 Cr |
Selling and Distribution Expenses | ₹409 Cr | ₹332 Cr | ₹281 Cr | ₹312 Cr | ₹202 Cr |
Advertisement & Sales Promotion | ₹338 Cr | ₹271 Cr | ₹229 Cr | ₹262 Cr | ₹202 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹71 Cr | ₹61 Cr | ₹51 Cr | ₹50 Cr | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹148 Cr | ₹114 Cr | ₹122 Cr | ₹91 Cr | ₹235 Cr |
Bad debts /advances written off | ₹23 Cr | ₹7.60 Cr | ₹18 Cr | ₹5.67 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹3.76 Cr | - | - | - | - |
Losson foreign exchange fluctuations | ₹19 Cr | ₹6.45 Cr | ₹15 Cr | ₹7.58 Cr | ₹19 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹103 Cr | ₹100 Cr | ₹90 Cr | ₹78 Cr | ₹216 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹9,081 Cr | ₹7,431 Cr | ₹5,630 Cr | ₹5,305 Cr | ₹5,128 Cr |
Operating Profit (Excl OI) | ₹1,487 Cr | ₹1,331 Cr | ₹1,188 Cr | ₹1,061 Cr | ₹934 Cr |
Other Income | ₹52 Cr | ₹65 Cr | ₹51 Cr | ₹69 Cr | ₹60 Cr |
Interest Received | ₹16 Cr | ₹20 Cr | ₹16 Cr | ₹19 Cr | ₹19 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹6.79 Cr | ₹0.07 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹3.49 Cr | ₹4.51 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹32 Cr | ₹33 Cr | ₹35 Cr | ₹50 Cr | ₹41 Cr |
Operating Profit | ₹1,539 Cr | ₹1,396 Cr | ₹1,239 Cr | ₹1,130 Cr | ₹994 Cr |
Interest | ₹99 Cr | ₹51 Cr | ₹44 Cr | ₹47 Cr | ₹47 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹63 Cr | ₹23 Cr | ₹25 Cr | ₹32 Cr | ₹32 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹37 Cr | ₹28 Cr | ₹19 Cr | ₹16 Cr | ₹15 Cr |
PBDT | ₹1,440 Cr | ₹1,345 Cr | ₹1,195 Cr | ₹1,082 Cr | ₹946 Cr |
Depreciation | ₹264 Cr | ₹227 Cr | ₹211 Cr | ₹191 Cr | ₹180 Cr |
Profit Before Taxation & Exceptional Items | ₹1,176 Cr | ₹1,118 Cr | ₹984 Cr | ₹891 Cr | ₹766 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,162 Cr | ₹1,122 Cr | ₹979 Cr | ₹883 Cr | ₹765 Cr |
Provision for Tax | ₹302 Cr | ₹289 Cr | ₹259 Cr | ₹227 Cr | ₹271 Cr |
Current Income Tax | ₹299 Cr | ₹286 Cr | ₹258 Cr | ₹248 Cr | ₹268 Cr |
Deferred Tax | ₹2.91 Cr | ₹3.28 Cr | ₹1.02 Cr | ₹-21 Cr | ₹3.65 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹860 Cr | ₹833 Cr | ₹720 Cr | ₹656 Cr | ₹494 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.98 Cr | ₹-0.13 Cr | ₹0.03 Cr | ₹1.71 Cr | ₹0.41 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹859 Cr | ₹833 Cr | ₹720 Cr | ₹658 Cr | ₹494 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,420 Cr | ₹2,860 Cr | ₹2,170 Cr | ₹1,944 Cr | ₹1,678 Cr |
Appropriations | ₹4,280 Cr | ₹3,693 Cr | ₹2,890 Cr | ₹2,602 Cr | ₹2,172 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹30 Cr | - |
Other Appropriation | ₹302 Cr | ₹272 Cr | ₹30 Cr | ₹217 Cr | ₹228 Cr |
Equity Dividend % | ₹320.00 | ₹310.00 | ₹280.00 | ₹220.00 | ₹190.00 |
Earnings Per Share | ₹8.85 | ₹8.57 | ₹7.41 | ₹6.77 | ₹5.09 |
Adjusted EPS | ₹8.85 | ₹8.57 | ₹7.41 | ₹6.77 | ₹5.09 |
Compare Income Statement of peers of BERGER PAINTS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BERGER PAINTS INDIA | ₹59,327.6 Cr | 0.4% | -10.3% | 0.1% | Stock Analytics | |
ASIAN PAINTS | ₹275,966.0 Cr | 0.3% | 1.7% | -1.4% | Stock Analytics | |
KANSAI NEROLAC PAINTS | ₹22,618.5 Cr | 0.4% | 5.8% | 12.1% | Stock Analytics | |
AKZO NOBEL INDIA | ₹11,162.8 Cr | -0% | 1.8% | 6.8% | Stock Analytics | |
INDIGO PAINTS | ₹6,537.9 Cr | 4.5% | 8% | 19.1% | Stock Analytics | |
SHALIMAR PAINTS | ₹1,434.0 Cr | 1.9% | 7.1% | 16.2% | Stock Analytics |
BERGER PAINTS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BERGER PAINTS INDIA | 0.4% |
-10.3% |
0.1% |
SENSEX | 1% |
2.8% |
23.9% |
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