Britannia Industries

Standalone Profit & Loss account

------------------- in Rs. Cr. ------------------Mar '15

Mar '14

Mar '13

Mar '12

Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

7,344.79

6,307.39

5,615.49

5,032.81

4,255.79

168.80

0.00

0.00

58.62

32.27

7,175.99

6,307.39

5,615.49

4,974.19

4,223.52

229.59

14.82

55.47

58.53

48.92

25.48

12.58

10.16

4.79

17.89

7,431.06

6,334.79

5,681.12

5,037.51

4,290.33

4,356.44

3,835.34

3,539.83

3,193.06

2,789.23

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost

67.42

65.12

52.27

38.25

29.55

176.79

172.45

143.50

145.87

119.93

Other Manufacturing Expenses

0.00

0.00

0.00

0.00

0.00

Selling and Admin Expenses

0.00

0.00

0.00

0.00

0.00

1,829.32

1,650.44

1,518.52

1,322.57

1,071.22

Employee Cost

Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses
Operating Profit

0.00

0.00

0.00

0.00

0.00

6,429.97

5,723.35

5,254.12

4,699.75

4,009.93

771.50

596.62

371.53

279.23

231.48

1,001.09

611.44

427.00

337.76

280.40

1.21

5.44

37.74

38.07

37.75

PBDT

999.88

606.00

389.26

299.69

242.65

Depreciation

117.27

63.38

57.08

47.32

44.59

Other Written Off

0.00

0.00

0.00

0.00

0.00

Profit Before Tax

882.61

542.62

332.18

252.37

198.06

0.00

0.00

0.00

0.00

0.00

PBT (Post Extra-ord Items)

882.61

542.62

332.18

252.37

198.06

Tax

260.20

172.79

98.31

65.63

52.77

Reported Net Profit

622.41

369.83

233.87

186.74

145.29

2,073.53

1,888.01

1,714.29

1,506.69

1,220.70

0.00

0.00

0.00

0.00

0.00

191.88

143.91

101.66

101.53

77.64

39.06

24.46

17.28

16.47

12.60

1,199.26

1,199.26

1,195.26

1,194.51

1,194.51

51.90

30.84

19.57

15.63

12.16

Equity Dividend (%)

800.00

600.00

425.00

425.00

325.00

Book Value (Rs)

103.03

71.17

53.24

43.54

37.78

PBDIT
Interest

Extra-ordinary items

Total Value Addition

Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)

Balance Sheet of Britannia Industries

------------------- in Rs. Cr. ------------------Mar '15

Mar '14

Mar '13

Mar '12

Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

23.99

23.99

23.91

23.89

23.89

Equity Share Capital

Sources Of Funds
23.99

23.99

23.91

23.89

23.89

Share Application Money

0.00

0.00

2.29

0.00

0.00

Preference Share Capital

0.00

0.00

0.00

0.00

0.00

Reserves

1,211.63

829.47

612.50

496.15

427.41

Networth

1,235.62

853.46

638.70

520.04

451.30

Secured Loans

4.30

4.62

5.23

0.58

406.89

Unsecured Loans

0.00

0.00

189.24

27.57

23.68

Total Debt

4.30

4.62

194.47

28.15

430.57

1,239.92

858.08

833.17

548.19

881.87

986.66

929.10

777.53

673.06

590.75

Total Liabilities
Application Of Funds
Gross Block
Less: Revaluation Reserves

0.00

0.00

0.00

0.00

0.00

Less: Accum. Depreciation

460.71

383.44

325.85

293.97

287.05

Net Block

525.95

545.66

451.68

379.09

303.70

48.22

97.22

128.44

79.73

11.70

Investments

661.04

372.99

279.60

428.94

545.00

Inventories

345.74

366.86

331.49

382.28

311.20

70.98

53.69

77.12

52.14

57.26

Capital Work in Progress

Current Assets and Liabilities

Sundry Debtors
Cash and Bank Balance

186.67

65.78

64.48

30.94

28.75

Total Current Assets

603.39

486.33

473.09

465.36

397.21

Loans and Advances

623.39

342.24

350.22

319.22

224.88

Fixed Deposits
Total CA, Loans & Advances
Deferred Credit

0.00

0.00

0.00

0.00

0.00

1,226.78

828.57

823.31

784.58

622.09

0.00

0.00

0.00

0.00

0.00

Current Liabilities

811.16

660.98

576.90

882.53

381.29

Provisions

410.91

325.38

272.96

241.62

219.33

Total CL & Provisions

1,222.07

986.36

849.86

1,124.15

600.62

Net Current Assets

4.71

-157.79

-26.55

-339.57

21.47

Miscellaneous Expenses

0.00

0.00

0.00

0.00

0.00

1,239.92

858.08

833.17

548.19

881.87

Contingent Liabilities

324.22

250.36

351.20

327.87

425.14

Book Value (Rs)

103.03

71.17

53.24

43.54

37.78

Total Assets