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

BRITANNIA INDUSTRIES LTD.

NSE : BRITANNIABSE : 500825ISIN CODE : INE216A01030Industry : Consumer FoodHouse : Wadia
BSE4800.953.4 (+0.07 %)
PREV CLOSE (Rs.) 4797.55
OPEN PRICE (Rs.) 4826.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2925
TODAY'S LOW / HIGH (Rs.)4781.20 4827.55
52 WK LOW / HIGH (Rs.)4349.95 5386.25
NSE4799.85-0.6 (-0.01 %)
PREV CLOSE( Rs. ) 4800.45
OPEN PRICE (Rs.) 4815.00
BID PRICE (QTY) 4799.85 (11)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 147362
TODAY'S LOW / HIGH(Rs.) 4776.00 4825.60
52 WK LOW / HIGH (Rs.)4347.7 5386.05

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
170567.10
147618.70
137562.60
122379.00
116588.70
     Sales
167410.60
145702.80
135031.60
120823.40
115776.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
10.00
6.30
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3146.50
1909.60
2531.00
1555.60
812.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
163005.50
141362.60
131361.40
115995.50
110546.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-725.30
-752.60
-371.20
525.70
-551.80
Raw Material Consumed
96638.30
88355.60
76632.20
68749.00
66166.40
     Opening Raw Materials
9446.10
6636.40
3603.70
3267.30
3058.00
     Purchases Raw Materials
80695.60
77549.40
68056.00
57186.20
55339.40
     Closing Raw Materials
6874.70
9446.10
6636.40
3603.70
3267.30
     Other Direct Purchases / Brought in cost
13371.30
13615.90
11608.90
11899.20
11036.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2722.00
2176.80
1822.90
1777.00
1751.70
     Electricity & Power
2722.00
2176.80
1822.90
1777.00
1751.70
     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
6583.80
5422.60
5273.80
4866.90
4418.20
     Salaries, Wages & Bonus
5312.10
4641.10
4489.90
4202.70
3823.90
     Contributions to EPF & Pension Funds
303.60
275.90
257.30
236.70
237.10
     Workmen and Staff Welfare Expenses
363.60
353.40
337.20
211.70
196.00
     Other Employees Cost
604.50
152.20
189.40
215.80
161.20
Other Manufacturing Expenses
8937.50
7522.90
6722.10
6106.80
6213.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
7505.50
6355.60
5691.30
5086.10
5134.30
     Repairs and Maintenance
928.70
767.40
650.00
634.10
694.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
503.30
399.90
380.80
386.60
384.70
General and Administration Expenses
1084.00
933.50
565.50
497.20
532.80
     Rent , Rates & Taxes
948.00
825.10
459.70
424.40
472.20
     Insurance
117.00
91.80
89.40
54.20
43.90
     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
19.00
16.60
16.40
18.60
16.70
Selling and Distribution Expenses
13654.60
10939.70
11072.70
10755.10
10542.10
     Advertisement & Sales Promotion
6750.50
4173.40
4514.60
4753.90
5008.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
6904.10
6766.30
6558.10
6001.20
5533.70
     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
5801.50
4749.00
4550.50
4286.00
4139.90
     Bad debts /advances written off
55.90
NA
NA
NA
NA
     Provision for doubtful debts
7.40
4.60
5.30
2.60
1.10
     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
5738.20
4744.40
4545.20
4283.40
4138.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
134696.40
119347.50
106268.50
97563.70
93212.50
Operating Profit (Excl OI)
28309.10
22015.10
25092.90
18431.80
17334.20
Other Income
2158.60
2228.30
3128.70
2794.00
2064.50
     Interest Received
1631.50
1846.00
2346.60
1767.70
1367.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
8.30
9.50
3.30
1.10
9.70
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
36.10
33.10
20.50
59.20
14.80
     Others
482.70
339.70
758.30
966.00
672.30
Operating Profit
30467.70
24243.40
28221.60
21225.80
19398.70
Interest
1691.00
1442.90
1109.00
769.00
90.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1650.80
1410.60
1052.70
719.90
77.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
40.20
32.30
56.30
49.10
13.30
PBDT
28776.70
22800.50
27112.60
20456.80
19307.80
Depreciation
2259.10
2005.40
1978.50
1848.10
1618.80
Profit Before Taxation & Exceptional Items
26517.60
20795.10
25134.10
18608.70
17689.00
Exceptional Income / Expenses
3756.00
-9.80
-6.10
-170.10
NA
Profit Before Tax
30327.70
20783.30
25136.10
18443.00
17679.30
Provision for Tax
7164.50
5623.50
6630.20
4507.00
6124.70
     Current Income Tax
7209.70
6122.40
6571.20
4476.90
5997.80
     Deferred Tax
-45.20
-498.90
59.00
30.10
126.90
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23163.20
15159.80
18505.90
13936.00
11554.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.50
88.40
133.10
90.30
36.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23217.70
15248.20
18639.00
14026.30
11591.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20910.60
21870.10
31627.70
33925.30
27074.80
Appropriations
44128.30
37118.30
50266.70
47951.60
38666.00
     General Reserves
NA
-1732.80
NA
1484.30
1122.20
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
11871.30
17940.50
NA
14839.60
3618.50
Equity Dividend %
7200.00
5650.00
15750.00
3500.00
1500.00
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