Adm Assignment

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INCOME S

BRITANNIA INDUSTRIES LTD.


Annual Mar-23 Mar-22 Mar-21

Sales 16,300 14,136 13,136

Other Income 215 222 312

Total Income 16,516 14,359 13,449

Total Expenditure 13,319 12,136 10,825

EBIT 3,196 2,222 2,623

Interest 169 144 110

Tax 716 562 663

Net Profit 2,310 1,516 1,849

TREND ANALYSIS

180
160
140
120
100
80
60
40
20
0
Sales Other Income Total Income Total Expenditure
YEAR 2023(%) YEAR 2022

BALAN
Equities & Liabilities Mar-23 Mar-22 Mar-21

Share Capital 24 24 24

Reserves & Surplus 3510 2534 3495

Current Liabilities 4134 4155 3614

Other Liabilities 1684 801 874

Total Liabilities 9352 7515 8008

Assets

Fixed Assets 2632 2149 1773

Current Assets 4746 3970 4419

Other Assets 1974 1395 1815

Total Assets 9352 7515 8008

Other Info

Contingent Liabilities 450 625 584

TREND ANAL
250.00

200.00

150.00

100.00

50.00

0.00
l s s s s
ta lu tie tie tie se
pi p li li li As
Ca S ur bi bi bi
e ia ia L ia ed
ha
r s& tL rL l Fix
S v e
re
n h e ta
se
r r Ot To
Re Cu

YEAR 2023(%) YEAR 2022

YEAR 2023 2022 2021


Current Ratio (X) 1.15 0.96 1.22

Current Ratio (X)


1.4

1.2

0.8

0.6

0.4

0.2

0
2023 2022 2021

YEAR 2023 2022 2021


Gross profit ratio 18.69 17.14 21.48

Gross profit ratio

2023 2022 2021


YEAR 2023 2022 2021
NET PROFIT RATIO 14.1717791411 10.72439162422 14.07582216809

NET PROFIT RATIO


16
14
12
10
8
6
4
2
0
2023 2022 2021
INCOME STATEMENT
Trend analysis
YEAR 2023(%)

Sales 124.086479902558

Other Income 68.9102564102564

Total Income 122.804669492156

Total Expenditure 123.039260969977

EBIT 121.845215402211

Interest 153.636363636364

Tax 107.993966817496

Net Profit 124.93239588967

TREND ANALYSIS

Expenditure EBIT Interest Tax Net Profit


YEAR 2023(%) YEAR 2022(%)

BALANCE SHEET
TREND ANALYSIS
YEAR 2023(%)

Share Capital 100.00


Reserves & Surplus 100.43
Current Liabilities 114.39
Other Liabilities 192.68
Total Liabilities 116.78

Fixed Assets 148.45


Current Assets 107.40
Other Assets 108.76
Total Assets 116.78

Contingent Liabilities 77.05

TREND ANALYSIS

ts ts ts ts tie
s
sse sse sse sse li
A A A A bi
ed nt er al ia
Fix r re th To
t
n tL
O
Cu ge
n tin
Co
YEAR 2023(%) YEAR 2022(%)
rend analysis
YEAR 2022(%)

107.612667478685

71.1538461538462

106.766302327311

112.110854503464

84.7121616469691

130.909090909091

84.7662141779789

81.9902650081125

Net Profit

END ANALYSIS
YEAR 2022(%)

100.00
72.50
114.97
91.65
93.84

121.21
89.84
76.86
93.84

107.02

s
li tie
bi
ia
n tL
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Co

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