Profit Loss Account | Britannia Industries Ltd. | R Wadiwala Securities Pvt Ltd

BRITANNIA INDUSTRIES LTD.

NSE : BRITANNIABSE : 500825ISIN CODE : INE216A01030Industry : Consumer FoodHouse : Wadia
BSE6064.7024.8 (+0.41 %)
PREV CLOSE (Rs.) 6039.90
OPEN PRICE (Rs.) 6045.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9832
TODAY'S LOW / HIGH (Rs.)6038.00 6147.55
52 WK LOW / HIGH (Rs.)4506.5 6336.95
NSE6066.0028 (+0.46 %)
PREV CLOSE( Rs. ) 6038.00
OPEN PRICE (Rs.) 6059.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 6066.00 (94)
VOLUME 284337
TODAY'S LOW / HIGH(Rs.) 6032.00 6145.00
52 WK LOW / HIGH (Rs.)4506 6336

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
188395.80
176273.40
170567.10
147618.70
137562.60
     Sales
184319.30
174042.80
167410.60
145702.80
135031.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
31.90
32.80
10.00
6.30
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
4044.60
2197.80
3146.50
1909.60
2531.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
179426.70
167692.70
163005.50
141362.60
131361.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-647.50
36.60
-725.30
-752.60
-371.20
Raw Material Consumed
106688.00
94883.70
96638.30
88355.60
76632.20
     Opening Raw Materials
6633.20
6874.70
9446.10
6636.40
3603.70
     Purchases Raw Materials
98323.30
85227.40
80695.60
77549.40
68056.00
     Closing Raw Materials
6362.00
6633.20
6874.70
9446.10
6636.40
     Other Direct Purchases / Brought in cost
8093.50
9414.80
13371.30
13615.90
11608.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3579.80
3272.50
2722.00
2176.80
1822.90
     Electricity & Power
3579.80
3272.50
2722.00
2176.80
1822.90
     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
7045.90
7087.00
6583.80
5422.60
5273.80
     Salaries, Wages & Bonus
6180.30
5862.30
5312.10
4641.10
4489.90
     Contributions to EPF & Pension Funds
355.60
339.70
303.60
275.90
257.30
     Workmen and Staff Welfare Expenses
359.90
329.70
363.60
353.40
337.20
     Other Employees Cost
150.10
555.30
604.50
152.20
189.40
Other Manufacturing Expenses
9540.30
8761.20
8937.50
7522.90
6722.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
7864.40
7318.70
7505.50
6355.60
5691.30
     Repairs and Maintenance
802.50
706.90
798.20
767.40
650.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
873.40
735.60
633.80
399.90
380.80
General and Administration Expenses
1230.10
1200.50
1084.00
933.50
565.50
     Rent , Rates & Taxes
1043.10
971.40
948.00
825.10
459.70
     Insurance
169.40
211.30
117.00
91.80
89.40
     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
17.60
17.80
19.00
16.60
16.40
Selling and Distribution Expenses
12369.90
14054.70
13654.60
10939.70
11072.70
     Advertisement & Sales Promotion
5601.00
6945.00
6750.50
4173.40
4514.60
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
6768.90
7109.70
6904.10
6766.30
6558.10
     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
7748.70
6698.10
6223.60
4749.00
4550.50
     Bad debts /advances written off
NA
NA
55.90
NA
NA
     Provision for doubtful debts
11.10
7.60
7.40
4.60
5.30
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7737.60
6690.50
6160.30
4744.40
4545.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
147555.20
135994.30
135118.50
119347.50
106268.50
Operating Profit (Excl OI)
31871.50
31698.40
27887.00
22015.10
25092.90
Other Income
2270.90
2141.80
2580.70
2228.30
3128.70
     Interest Received
1328.00
1787.50
1631.50
1846.00
2346.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
12.40
4.50
8.30
9.50
3.30
     Profits on sale of Investments
639.40
230.80
842.90
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
25.10
18.80
36.10
33.10
20.50
     Others
266.00
100.20
61.90
339.70
758.30
Operating Profit
34142.40
33840.20
30467.70
24243.40
28221.60
Interest
1388.00
1640.00
1691.00
1442.90
1109.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1353.10
1615.20
1650.80
1410.60
1052.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
34.90
24.80
40.20
32.30
56.30
PBDT
32754.40
32200.20
28776.70
22800.50
27112.60
Depreciation
3133.40
3004.60
2259.10
2005.40
1978.50
Profit Before Taxation & Exceptional Items
29621.00
29195.60
26517.60
20795.10
25134.10
Exceptional Income / Expenses
-247.90
-29.00
3756.00
-9.80
-6.10
Profit Before Tax
29265.70
29134.70
30327.70
20783.30
25136.10
Provision for Tax
7487.10
7792.50
7164.50
5623.50
6630.20
     Current Income Tax
7416.80
7656.90
7209.70
6122.40
6571.20
     Deferred Tax
70.30
135.60
-45.20
-498.90
59.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21778.60
21342.20
23163.20
15159.80
18505.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.70
55.90
54.50
88.40
133.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
21787.30
21398.10
23217.70
15248.20
18639.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
36295.10
32257.00
20910.60
21870.10
31627.70
Appropriations
58082.40
53655.10
44128.30
37118.30
50266.70
     General Reserves
NA
NA
NA
-1732.80
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
17718.00
17360.00
11871.30
17940.50
NA
Equity Dividend %
7500.00
7350.00
7200.00
5650.00
15750.00
Earnings Per Share
90.44
88.83
96.38
63.30
77.37
Adjusted EPS
90.44
88.83
96.38
63.30
77.37