BRITANNIA INDUSTRIES
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BRITANNIA INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹17,057 Cr | ₹14,762 Cr | ₹13,756 Cr | ₹12,238 Cr | ₹11,659 Cr |
Sales | ₹16,741 Cr | ₹14,570 Cr | ₹13,503 Cr | ₹12,082 Cr | ₹11,578 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.00 Cr | ₹0.63 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹315 Cr | ₹191 Cr | ₹253 Cr | ₹156 Cr | ₹81 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹16,301 Cr | ₹14,136 Cr | ₹13,136 Cr | ₹11,600 Cr | ₹11,055 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-73 Cr | ₹-75 Cr | ₹-37 Cr | ₹53 Cr | ₹-55 Cr |
Raw Material Consumed | ₹9,664 Cr | ₹8,836 Cr | ₹7,663 Cr | ₹6,875 Cr | ₹6,617 Cr |
Opening Raw Materials | ₹945 Cr | ₹664 Cr | ₹360 Cr | ₹327 Cr | ₹306 Cr |
Purchases Raw Materials | ₹8,070 Cr | ₹7,755 Cr | ₹6,806 Cr | ₹5,719 Cr | ₹5,534 Cr |
Closing Raw Materials | ₹687 Cr | ₹945 Cr | ₹664 Cr | ₹360 Cr | ₹327 Cr |
Other Direct Purchases / Brought in cost | ₹1,337 Cr | ₹1,362 Cr | ₹1,161 Cr | ₹1,190 Cr | ₹1,104 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹272 Cr | ₹218 Cr | ₹182 Cr | ₹178 Cr | ₹175 Cr |
Electricity & Power | ₹272 Cr | ₹218 Cr | ₹182 Cr | ₹178 Cr | ₹175 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹658 Cr | ₹542 Cr | ₹527 Cr | ₹487 Cr | ₹442 Cr |
Salaries, Wages & Bonus | ₹531 Cr | ₹464 Cr | ₹449 Cr | ₹420 Cr | ₹382 Cr |
Contributions to EPF & Pension Funds | ₹30 Cr | ₹28 Cr | ₹26 Cr | ₹24 Cr | ₹24 Cr |
Workmen and Staff Welfare Expenses | ₹36 Cr | ₹35 Cr | ₹34 Cr | ₹21 Cr | ₹20 Cr |
Other Employees Cost | ₹60 Cr | ₹15 Cr | ₹19 Cr | ₹22 Cr | ₹16 Cr |
Other Manufacturing Expenses | ₹894 Cr | ₹752 Cr | ₹672 Cr | ₹611 Cr | ₹621 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹751 Cr | ₹636 Cr | ₹569 Cr | ₹509 Cr | ₹513 Cr |
Repairs and Maintenance | ₹93 Cr | ₹77 Cr | ₹65 Cr | ₹63 Cr | ₹69 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹50 Cr | ₹40 Cr | ₹38 Cr | ₹39 Cr | ₹38 Cr |
General and Administration Expenses | ₹108 Cr | ₹93 Cr | ₹57 Cr | ₹50 Cr | ₹53 Cr |
Rent , Rates & Taxes | ₹95 Cr | ₹83 Cr | ₹46 Cr | ₹42 Cr | ₹47 Cr |
Insurance | ₹12 Cr | ₹9.18 Cr | ₹8.94 Cr | ₹5.42 Cr | ₹4.39 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.90 Cr | ₹1.66 Cr | ₹1.64 Cr | ₹1.86 Cr | ₹1.67 Cr |
Selling and Distribution Expenses | ₹1,365 Cr | ₹1,094 Cr | ₹1,107 Cr | ₹1,076 Cr | ₹1,054 Cr |
Advertisement & Sales Promotion | ₹675 Cr | ₹417 Cr | ₹451 Cr | ₹475 Cr | ₹501 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹690 Cr | ₹677 Cr | ₹656 Cr | ₹600 Cr | ₹553 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹580 Cr | ₹475 Cr | ₹455 Cr | ₹429 Cr | ₹414 Cr |
Bad debts /advances written off | ₹5.59 Cr | - | - | - | - |
Provision for doubtful debts | ₹0.74 Cr | ₹0.46 Cr | ₹0.53 Cr | ₹0.26 Cr | ₹0.11 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹574 Cr | ₹474 Cr | ₹455 Cr | ₹428 Cr | ₹414 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹13,470 Cr | ₹11,935 Cr | ₹10,627 Cr | ₹9,756 Cr | ₹9,321 Cr |
Operating Profit (Excl OI) | ₹2,831 Cr | ₹2,202 Cr | ₹2,509 Cr | ₹1,843 Cr | ₹1,733 Cr |
Other Income | ₹216 Cr | ₹223 Cr | ₹313 Cr | ₹279 Cr | ₹206 Cr |
Interest Received | ₹163 Cr | ₹185 Cr | ₹235 Cr | ₹177 Cr | ₹137 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.83 Cr | ₹0.95 Cr | ₹0.33 Cr | ₹0.11 Cr | ₹0.97 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹3.61 Cr | ₹3.31 Cr | ₹2.05 Cr | ₹5.92 Cr | ₹1.48 Cr |
Others | ₹48 Cr | ₹34 Cr | ₹76 Cr | ₹97 Cr | ₹67 Cr |
Operating Profit | ₹3,047 Cr | ₹2,424 Cr | ₹2,822 Cr | ₹2,123 Cr | ₹1,940 Cr |
Interest | ₹169 Cr | ₹144 Cr | ₹111 Cr | ₹77 Cr | ₹9.09 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹165 Cr | ₹141 Cr | ₹105 Cr | ₹72 Cr | ₹7.76 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹4.02 Cr | ₹3.23 Cr | ₹5.63 Cr | ₹4.91 Cr | ₹1.33 Cr |
PBDT | ₹2,878 Cr | ₹2,280 Cr | ₹2,711 Cr | ₹2,046 Cr | ₹1,931 Cr |
Depreciation | ₹226 Cr | ₹201 Cr | ₹198 Cr | ₹185 Cr | ₹162 Cr |
Profit Before Taxation & Exceptional Items | ₹2,652 Cr | ₹2,080 Cr | ₹2,513 Cr | ₹1,861 Cr | ₹1,769 Cr |
Exceptional Income / Expenses | ₹376 Cr | ₹-0.98 Cr | ₹-0.61 Cr | ₹-17 Cr | - |
Profit Before Tax | ₹3,033 Cr | ₹2,078 Cr | ₹2,514 Cr | ₹1,844 Cr | ₹1,768 Cr |
Provision for Tax | ₹716 Cr | ₹562 Cr | ₹663 Cr | ₹451 Cr | ₹612 Cr |
Current Income Tax | ₹721 Cr | ₹612 Cr | ₹657 Cr | ₹448 Cr | ₹600 Cr |
Deferred Tax | ₹-4.52 Cr | ₹-50 Cr | ₹5.90 Cr | ₹3.01 Cr | ₹13 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹2,316 Cr | ₹1,516 Cr | ₹1,851 Cr | ₹1,394 Cr | ₹1,155 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹5.45 Cr | ₹8.84 Cr | ₹13 Cr | ₹9.03 Cr | ₹3.66 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,322 Cr | ₹1,525 Cr | ₹1,864 Cr | ₹1,403 Cr | ₹1,159 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,091 Cr | ₹2,187 Cr | ₹3,163 Cr | ₹3,393 Cr | ₹2,707 Cr |
Appropriations | ₹4,413 Cr | ₹3,712 Cr | ₹5,027 Cr | ₹4,795 Cr | ₹3,867 Cr |
General Reserves | - | ₹-173 Cr | - | ₹148 Cr | ₹112 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,187 Cr | ₹1,794 Cr | - | ₹1,484 Cr | ₹362 Cr |
Equity Dividend % | ₹7,200.00 | ₹5,650.00 | ₹15,750.00 | ₹3,500.00 | ₹1,500.00 |
Earnings Per Share | ₹96.38 | ₹63.30 | ₹77.37 | ₹58.32 | ₹48.24 |
Adjusted EPS | ₹96.38 | ₹63.30 | ₹77.37 | ₹58.32 | ₹48.24 |
Compare Income Statement of peers of BRITANNIA INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BRITANNIA INDUSTRIES | ₹113,095.3 Cr | 3% | 0.5% | 14.1% | Stock Analytics | |
NESTLE INDIA | ₹237,448.0 Cr | 3.7% | 0.3% | 36.2% | Stock Analytics | |
VARUN BEVERAGES | ₹181,572.0 Cr | 0.4% | -7.5% | 108.9% | Stock Analytics | |
MARICO | ₹65,630.4 Cr | 1.4% | -6.4% | 3.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹29,168.5 Cr | 4.4% | -5.7% | 1.7% | Stock Analytics | |
HATSUN AGRO PRODUCT | ₹22,132.3 Cr | -2.5% | -1.1% | 30% | Stock Analytics |
BRITANNIA INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BRITANNIA INDUSTRIES | 3% |
0.5% |
14.1% |
SENSEX | -2.9% |
-0.4% |
20% |
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