Britannia Industries

in Rs. Cr.
Mar 23 22-Mar 21-Mar 20-Mar 19-Mar
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 24.09 24.09 24.09 24.05 24.03
Total Share Capital 24.09 24.09 24.09 24.05 24.03
Reserves and Surplus 3,157.06 2,378.45 3,267.34 4,216.19 4,015.42
Total Reserves and Surplus 3,157.06 2,378.45 3,267.34 4,216.19 4,015.42
Employees Stock Options 0 0 28.1 34.41 0
Total Shareholders Funds 3,181.15 2,402.54 3,319.53 4,274.65 4,039.45
NON-CURRENT LIABILITIES
Long Term Borrowings 1,551.02 698.52 721.55 722.13 0.26
Deferred Tax Liabilities [Net] 0 0 7.85 10.97 3.87
Other Long Term Liabilities 60.91 52.42 39.32 30.53 27.03
Total Non-Current Liabilities 1,611.93 750.94 768.72 763.63 31.16
CURRENT LIABILITIES
Short Term Borrowings 1,110.76 1,479.62 1,075.70 479.99 0
Trade Payables 1,308.76 1,156.62 1,191.09 955.98 1,032.54
Other Current Liabilities 917 762.07 695.34 596.39 361.3
Short Term Provisions 508.86 451.16 365.63 182.7 188.52
Total Current Liabilities 3,845.38 3,849.47 3,327.76 2,215.06 1,582.36
Total Capital And Liabilities 8,638.46 7,002.95 7,416.01 7,253.34 5,652.97
ASSETS
NON-CURRENT ASSETS
Tangible Assets 2,220.21 1,327.41 1,360.02 1,416.02 1,283.85
Intangible Assets 12.75 15.6 8.54 8.37 7.62
Capital Work-In-Progress 104.47 535.27 111.66 38.92 64.91
Other Assets 60.5 34.42 35.28 36.14 36.13
Fixed Assets 2,397.93 1,912.70 1,515.50 1,499.45 1,392.51
Non-Current Investments 1,525.18 1,221.61 1,657.16 2,259.11 1,050.97
Deferred Tax Assets [Net] 48.31 40.58 0 0 0
Long Term Loans And Advances 150 100 70.73 192.03 15.55
Other Non-Current Assets 96.34 135 157.69 97.6 123.67
Total Non-Current Assets 4,217.76 3,409.89 3,401.08 4,048.19 2,582.70
CURRENT ASSETS
Current Investments 1,798.47 802.5 1,292.96 882.06 594.7
Inventories 1,074.62 1,251.64 991.28 633.53 718.89
Trade Receivables 278.42 253.85 198.36 242.23 350.96
Cash And Cash Equivalents 63.85 52.29 110.8 39.16 40.48
Short Term Loans And Advances 560 698 946.09 1,075.73 1,121.41
OtherCurrentAssets 645.34 534.78 475.44 332.44 243.83
Total Current Assets 4,420.70 3,593.06 4,014.93 3,205.15 3,070.27
Total Assets 8,638.46 7,002.95 7,416.01 7,253.34 5,652.97
 Britannia Industries
in Rs. Cr.
Mar '23 Mar '22 Mar '21 Mar '20 Mar '19
Income
Sales Turnover 15,618.42 13,371.62 12,378.83 10,986.68 10,482.45
Net Sales 15,618.42 13,371.62 12,378.83 10,986.68 10,482.45
Other Income 443.91 359.43 292.7 354.43 190.52
Stock Adjustments 82.13 73.96 43.22 -61.51 49.02
Total Income 16,144.46 13,805.01 12,714.75 11,279.60 10,721.99
Expenditure
Raw Materials 9,578.46 8,582.43 7,450.92 6,629.04 6,356.93
Power & Fuel Cost 198.92 157.2 129.42 134.93 140.44
Employee Cost 520.55 413.56 402.85 368.87 321.64
Selling and Admin Expenses 594.26 361.42 381.21 412.11 437.92
Miscellaneous Expenses 2,066.57 1,841.81 1,706.33 1,609.53 1,612.41
Total Expenses 12,958.76 11,356.42 10,070.73 9,154.48 8,869.34
Operating Profit 2,741.79 2,089.16 2,351.32 1,770.69 1,662.13
PBDIT 3,185.70 2,448.59 2,644.02 2,125.12 1,852.65
Interest 154.95 133.46 97.81 65.17 1.54
PBDT 3,030.75 2,315.13 2,546.21 2,059.95 1,851.11
Depreciation 195.1 170.01 166.77 151.69 135
Profit Before Tax 2,835.65 2,145.12 2,379.44 1,908.26 1,716.11
PBT (Post Extra-ord Items) 2,835.65 2,145.12 2,379.44 1,908.26 1,716.11
Tax 700.77 541.93 619.41 423.96 593.91
Reported Net Profit 2,139.30 1,603.19 1,760.03 1,484.30 1,122.20
Total Value Addition 3,380.30 2,773.99 2,619.81 2,525.44 2,512.41
Equity Dividend 1,360.91 1,794.47 2,839.66 422.27 300.15
Corporate Dividend Tax 0 0 0 0 61.7
Per share data (annualised)
Shares in issue (lakhs) 2,408.68 2,408.68 2,408.68 2,404.68 2,403.18
Earning Per Share (Rs) 88.82 66.56 73.07 61.73 46.7
Equity Dividend (%) 7,200.00 5,650.00 15,750.00 3,500.00 1,500.00
Book Value (Rs) 132.07 99.74 136.65 176.33 168.09