Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

24 Jul, 10:44 - Indian

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24 Jul, 10:44 - Global

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BSE Code : 500825 | NSE Symbol : BRITANNIA | ISIN : INE216A01030 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	16,186.08	15,618.42	13,371.62	12,378.83	10,986.68
Sale of Products	15,938.87	15,285.12	13,169.04	12,113.65	10,820.57
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	247.21	333.30	202.58	265.18	166.11
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	16,186.08	15,618.42	13,371.62	12,378.83	10,986.68
Other Income	210.11	220.59	359.43	292.70	335.43
Total Revenue	16,396.19	15,839.01	13,731.05	12,671.53	11,322.11
Changes in Inventories	0.01	-82.13	-73.96	-43.22	61.51
Cost of Material Consumed	7,394.74	7,084.09	6,366.31	5,509.69	5,052.67
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	2,033.36	2,453.42	2,183.41	1,908.50	1,543.55
Employee Benefits	565.28	520.55	413.56	402.85	368.87
Total Other Expenses	3,121.87	2,900.70	2,393.14	2,249.69	2,189.39
Manufacturing / Operating Expenses	1,124.97	1,080.81	903.39	814.85	797.59
Administrative and Selling Expenses	1,419.14	1,356.82	1,097.82	1,063.01	1,039.13
Other Expenses	577.76	463.07	391.93	371.83	352.67
Finance Costs	151.40	154.95	133.46	97.81	65.17
Depreciation and Amortization	271.19	195.10	170.01	166.77	151.69
Total Expenses	13,537.85	13,226.68	11,585.93	10,292.09	9,432.85
Profit Before Exceptional Items and Tax	2,858.34	2,612.33	2,145.12	2,379.44	1,889.26
Exceptional Items Before Tax	-2.90	227.74	0.00	0.00	19.00
Profit Before Extraordinary Items and Tax	2,855.44	2,840.07	2,145.12	2,379.44	1,908.26
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	2,855.44	2,840.07	2,145.12	2,379.44	1,908.26
Taxation	773.39	700.77	541.93	619.41	423.96
Current Tax	760.70	708.50	590.36	622.53	416.86
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.69	-7.73	-48.43	-3.12	7.10
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	2,082.05	2,139.30	1,603.19	1,760.03	1,484.30
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	2,082.05	2,139.30	1,603.19	1,760.03	1,484.30
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	2,082.05	2,139.30	1,603.19	1,760.03	1,484.30
Earning Per Share - Basic	86.44	88.82	66.56	73.12	61.75
Earning Per Share - Diluted	86.44	88.82	66.56	73.09	61.73

Britannia Industries Ltd

Profit and Loss