Sales 110% 122% 119% 113% 112% 114% 107% 108% 109%

Expenses 113% 121% 118% 111% 109% 112% 102% 108% 108%
Operating Profit 74% 151% 131% 135% 149% 136% 144% 104% 117%
Net profit 68% 130% 149% 130% 152% 174% 120% 107% 114%
BRITANNIA INDUSTRIES LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Trailing Best Case Worst Case 1.01
Sales 3,421.23 3,772.91 4,609.38 5,485.37 6,185.41 6,912.71 7,858.42 8,397.23 9,054.09 9,913.99 10,518.42 10,855.56 10,761.06 1.13
Expenses 3,209.32 3,616.45 4,372.70 5,174.50 5,764.77 6,285.51 7,008.37 7,173.66 7,775.91 8,412.34 8,879.92 9,164.54 9,642.95 1.11
Operating Profit 211.91 156.46 236.68 310.87 420.64 627.20 850.05 1,223.57 1,278.18 1,501.65 1,638.50 1,691.02 1,118.12 1.24
Operating Profit % 6.19 4.15 5.13 5.67 6.80 9.07 10.82 14.57 14.12 15.15 15.58 15.58 10.39 1.10
Other Income 82.72 33.78 59.01 59.14 52.24 33.59 247.88 115.17 150.54 166.37 166.47 - - 1.08
Other Income % 39% 22% 25% 19% 12% 5% 29% 9% 12% 11% 10% 0% 0% 0.87
EBIDT 294.63 190.24 295.69 370.01 472.88 660.79 1,097.93 1,338.74 1,428.72 1,668.02 1,804.97 1,691.02 1,118.12 1.21
EBIDT % 8.61 5.04 6.41 6.75 7.65 9.56 13.97 15.94 15.78 16.82 17.16 15.58 10.39 1.08
Depreciation 65.91 58.23 64.91 61.83 73.15 83.18 144.48 113.41 119.27 142.07 147.81 147.81 147.81 1.09
Interest 32.60 23.45 43.63 41.60 41.30 8.29 3.86 4.87 5.45 7.59 9.78 9.78 9.78 0.85
Interest Coverage Ratio 6.50 6.67 5.42 7.47 10.18 75.66 220.22 251.25 234.53 197.85 167.54 172.91 114.33 1.46
Profit before tax 196.12 108.56 187.15 266.58 358.43 569.32 949.59 1,220.46 1,304.00 1,518.36 1,647.38 1,533.43 960.53 1.26
Profit before tax % 5.73 2.88 4.06 4.86 5.79 8.24 12.08 14.53 14.40 15.32 15.66 14.13 8.93 1.12
Tax 52.88 5.46 52.94 66.85 98.55 173.58 261.11 396.10 419.67 514.22 559.46 34% 34% 1.29
Tax % 26.96 5.03 28.29 25.08 27.49 30.49 27.50 32.45 32.18 33.87 33.96 0.02 0.04 1.03
Net profit 151.48 103.18 134.35 199.55 259.50 395.35 688.64 824.58 884.47 1,004.23 1,088.39 1,012.67 634.33 1.23
Net profit % 4.43 2.73 2.91 3.64 4.20 5.72 8.76 9.82 9.77 10.13 10.35 9.33 5.89 1.10
EPS 6.34 4.32 5.62 8.35 10.86 16.48 28.71 34.36 36.85 41.82 45.29 42.14 26.40 1.23
Price to earning 23.76 38.02 33.45 34.48 24.81 26.39 38.34 40.09 46.45 62.80 70.80 70.80 39.94 1.11
Price 150.62 164.20 188.11 288.01 269.32 434.97 1,100.78 1,377.76 1,711.91 2,626.36 3,206.65 2,983.55 1,054.34 1.37
#DIV/0!
RATIOS: #DIV/0!
Dividend Payout 63.08% 57.89% 57.79% 50.88% 39.16% 36.41% 27.87% 29.11% 29.85% 29.89% 0.92
OPM 6.19% 4.15% 5.13% 5.67% 6.80% 9.07% 10.82% 14.57% 14.12% 15.15% 15.58% 1.10

Price/Sales 4.40%
TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST
Sales Growth 12.55% 11.56% 9.89% 8.05% 9.50% 9.50% 8.05%
OPM 10.39% 11.55% 13.01% 14.63% 15.58% 15.58% 10.39%
Price to Earning 39.94 43.02 47.48 55.04 70.80 70.80 39.94
Sales 112% 96% 98% 101% 112% 101% 99%
Expenses 112% 96% 98% 100% 112% 100% 99%
Operating Profit 107% 93% 98% 107% 115% 105% 100%
Net profit 107% 94% 96% 102% 121% 101% 100%
BRITANNIA INDUSTRIES LTD SCREENER.IN

Narration Jun-16 Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18
Sales 2,140.77 2,386.97 2,281.97 2,244.38 2,263.70 2,545.29 2,567.48 2,537.52 2,543.83 2,869.59
Expenses 1,824.57 2,048.08 1,967.76 1,936.29 1,935.19 2,167.64 2,169.10 2,141.04 2,154.50 2,415.28
Operating Profit 316.20 338.89 314.21 308.09 328.51 377.65 398.38 396.48 389.33 454.31
Other Income 39.49 41.19 37.27 33.66 35.35 50.97 36.09 44.41 42.01 43.96
Depreciation 27.86 28.93 30.27 32.21 33.19 33.64 32.89 42.35 35.64 36.93
Interest 1.50 1.53 1.10 1.32 1.27 1.40 2.55 2.37 2.44 2.42
Profit before tax 326.33 349.62 320.11 308.22 329.40 393.58 399.03 396.17 393.26 458.92
Tax 107.12 115.57 99.67 97.31 113.28 132.55 135.38 133.01 135.18 155.89
Net profit 219.21 233.95 220.49 210.90 215.98 261.05 263.60 263.60 258.22 302.97

OPM 15% 14% 14% 14% 15% 15% 16% 16% 15% 16%
BRITANNIA INDUSTRIES LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Equity Share Capital 23.89 23.89 23.89 23.89 23.91 23.99 23.99 24.00 24.00 24.01
Reserves 697.48 258.91 302.14 385.28 531.67 774.12 1,221.12 2,067.68 2,672.42 3,382.22
Total Shareholder Funds 721.37 282.80 326.03 409.17 555.58 798.11 1,245.11 2,091.68 2,696.42 3,406.23
Borrowings 274.82 656.96 617.93 604.21 380.00 149.76 145.07 131.05 124.56 200.70
Other Liabilities 511.12 599.36 699.72 853.99 974.96 1,194.18 1,426.13 1,307.73 1,336.00 1,635.74
Total 1,507.31 1,539.12 1,643.68 1,867.37 1,910.54 2,142.05 2,816.31 3,530.46 4,156.98 5,242.67
Debt/Equity Ratio 0.38 2.32 1.90 1.48 0.68 0.19 0.12 0.06 0.05 0.06
Current Ratio 0.84 0.70 0.72 0.71 0.62 0.53 0.54 0.53 0.72 0.70
Net Block 470.51 499.34 504.89 624.39 736.80 847.59 844.07 950.24 1,159.99 1,345.60
Capital Work in Progress 6.30 10.16 12.82 111.26 147.30 107.09 48.37 90.07 30.07 202.82
Investments 377.34 366.44 388.51 248.51 108.20 197.87 517.94 788.38 486.85 1,079.28
Other Assets 653.16 663.18 737.46 883.21 918.24 989.50 1,405.93 1,701.77 2,480.07 2,614.97
Total 1,507.31 1,539.12 1,643.68 1,867.37 1,910.54 2,142.05 2,816.31 3,530.46 4,156.98 5,242.67

Working Capital 142.04 63.82 37.74 29.22 -56.72 -204.68 -20.20 394.04 1,144.07 979.23
Debtors 74.00 73.27 80.96 113.01 122.81 108.70 135.81 170.61 179.16 304.60
Inventory 288.69 304.21 346.95 431.76 374.67 420.27 404.04 440.65 661.45 652.79

Debtor Days 7.89 7.09 6.41 7.52 7.25 5.74 6.31 7.42 7.22 11.21
Inventory Turnover 11.85 12.40 13.29 12.70 16.51 16.45 19.45 19.06 13.69 15.19

Return on Equity 21% 36% 41% 49% 47% 50% 55% 39% 33% 29%
Return on Capital Emp 15% 16% 22% 28% 37% 58% 54% 53% 32% 36%
BRITANNIA INDUSTRIES LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Cash from Operating Activity 250.32 237.74 296.46 246.12 319.80 671.48 584.46 959.23 441.28 1,248.77 5,255.66 1.20
Cash from Investing Activity -6.02 -36.68 -117.85 -64.78 28.18 -245.64 -450.30 -705.20 -149.85 -956.26 -2,704.40 1.76
Cash from Financing Activity -112.69 -222.89 -165.80 -168.41 -378.15 -357.34 -181.37 -246.18 -295.08 -231.75 -2,359.66 1.08
Net Cash Flow 131.61 -21.83 12.81 12.93 -30.17 68.50 -47.21 7.85 -3.65 60.76 191.60

Net profit 151.48 103.18 134.35 199.55 259.5 395.35 688.64 824.58 884.47 1004.23 4,645.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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COMPANY NAME BRITANNIA INDUSTRIES LTD
LATEST VERSION 2.10 PLEASE
CURRENT VERSION 2.10

META
Number of shares 24.03
Face Value 1
Current Price 3206.65
Market Capitalization 77061.67

PROFIT & LOSS

Report Date Mar-09 Mar-10 Mar-11 Mar-12
Sales 3,421.23 3,772.91 4,609.38 5,485.37
Raw Material Cost 2,138.69 2,438.74 3,043.29 3,546.80
Change in Inventory 19.62 27.25 15.68 14.03
Power and Fuel 51.48 45.47 56.54 72.87
Other Mfr. Exp 257.50 282.13 319.89 393.22
Employee Cost 158.71 164.51 177.49 211.15
Selling and admin 499.79 602.91 663.96 786.52
Other Expenses 122.77 109.94 127.21 177.97
Other Income 82.72 33.78 59.01 59.14
Depreciation 65.91 58.23 64.91 61.83
Interest 32.60 23.45 43.63 41.60
Profit before tax 196.12 108.56 187.15 266.58
Tax 52.88 5.46 52.94 66.85
Net profit 151.48 103.18 134.35 199.55
Dividend Amount 95.56 59.73 77.64 101.53

Quarters
Report Date Jun-16 Sep-16 Dec-16 Mar-17
Sales 2,140.77 2,386.97 2,281.97 2,244.38
Expenses 1,824.57 2,048.08 1,967.76 1,936.29
Other Income 39.49 41.19 37.27 33.66
Depreciation 27.86 28.93 30.27 32.21
Interest 1.50 1.53 1.10 1.32
Profit before tax 326.33 349.62 320.11 308.22
Tax 107.12 115.57 99.67 97.31
Net profit 219.21 233.95 220.49 210.90
Operating Profit 316.2 338.89 314.21 308.09
BALANCE SHEET
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Equity Share Capital 23.89 23.89 23.89 23.89
Reserves 697.48 258.91 302.14 385.28
Borrowings 274.82 656.96 617.93 604.21
Other Liabilities 511.12 599.36 699.72 853.99
Total 1,507.31 1,539.12 1,643.68 1,867.37
Net Block 470.51 499.34 504.89 624.39
Capital Work in Progress 6.3 10.16 12.82 111.26
Investments 377.34 366.44 388.51 248.51
Other Assets 653.16 663.18 737.46 883.21
Total 1,507.31 1,539.12 1,643.68 1,867.37
Receivables 74.00 73.27 80.96 113.01
Inventory 288.69 304.21 346.95 431.76
Cash & Bank 68.84 42.75 76.88 61.33
No. of Equity Shares 23890163 23890163 119450815 119450815
New Bonus Shares
Face value 10 10 2 2

CASH FLOW:
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Cash from Operating Activity 250.32 237.74 296.46 246.12
Cash from Investing Activity -6.02 -36.68 -117.85 -64.78
Cash from Financing Activity -112.69 -222.89 -165.80 -168.41
Net Cash Flow 131.61 -21.83 12.81 12.93

PRICE: 150.62 164.20 188.11 288.01

DERIVED:
Adjusted Equity Shares in Cr 23.89 23.89 23.89 23.89
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

6,185.41 6,912.71 7,858.42 8,397.23 9,054.09 9,913.99
3,869.02 4,182.53 4,722.21 5,016.99 5,642.88 6,100.80
7.67 11.51 30.40 4.27 54.20 -6.30
91.01 110.72 110.96 95.16 104.28 128.83
467.67 509.95 555.68 510.15 509.93 487.59
226.75 262.66 294.44 341.36 352.61 401.60
920.63 1,030.89 1,129.07 956.77 915.01 953.48
197.36 200.27 226.41 257.50 305.40 333.74
52.24 33.59 247.88 115.17 150.54 166.37
73.15 83.18 144.48 113.41 119.27 142.07
41.30 8.29 3.86 4.87 5.45 7.59
358.43 569.32 949.59 1,220.46 1,304.00 1,518.36
98.55 173.58 261.11 396.10 419.67 514.22
259.50 395.35 688.64 824.58 884.47 1,004.23
101.62 143.94 191.92 240.00 264.00 300.13

Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18

2,263.70 2,545.29 2,567.48 2,537.52 2,543.83 2,869.59
1,935.19 2,167.64 2,169.10 2,141.04 2,154.50 2,415.28
35.35 50.97 36.09 44.41 42.01 43.96
33.19 33.64 32.89 42.35 35.64 36.93
1.27 1.40 2.55 2.37 2.44 2.42
329.40 393.58 399.03 396.17 393.26 458.92
113.28 132.55 135.38 133.01 135.18 155.89
215.98 261.05 263.60 263.60 258.22 302.97
328.51 377.65 398.38 396.48 389.33 454.31
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
23.91 23.99 23.99 24 24 24.01
531.67 774.12 1221.12 2067.68 2672.42 3382.22
380 149.76 145.07 131.05 124.56 200.7
974.96 1194.18 1426.13 1307.73 1336 1635.74
1,910.54 2,142.05 2,816.31 3,530.46 4,156.98 5,242.67
736.8 847.59 844.07 950.24 1159.99 1345.6
147.3 107.09 48.37 90.07 30.07 202.82
108.2 197.87 517.94 788.38 486.85 1079.28
918.24 989.5 1405.93 1701.77 2480.07 2614.97
1,910.54 2,142.05 2,816.31 3,530.46 4,156.98 5,242.67
122.81 108.70 135.81 170.61 179.16 304.60
374.67 420.27 404.04 440.65 661.45 652.79
102.93 109.07 226.33 87.65 120.76 186.42
119525815 119925800 119925800 119975815 120000815 120059148

2 2 2 2 2 2

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

319.80 671.48 584.46 959.23 441.28 1,248.77
28.18 -245.64 -450.30 -705.20 -149.85 -956.26
-378.15 -357.34 -181.37 -246.18 -295.08 -231.75
-30.17 68.50 -47.21 7.85 -3.65 60.76

269.32 434.97 1,100.78 1,377.76 1,711.91 2,626.36

23.91 23.99 23.99 24.00 24.00 24.01