BRITANNIA Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 10,482.45 9,380.17 8,684.39 7,960.62 7,344.79
     Sales 10,389.49 9,282.04 8,581.55 7,880.56 7,269.26
     Other Operational Income 92.96 98.13 102.84 80.06 75.53
Less: Excise Duty 0.00 76.11 270.02 228.92 168.80
Net Sales 10,482.45 9,304.06 8,414.37 7,731.70 7,175.99
EXPENDITURE :
Increase/Decrease in Stock -49.02 -4.18 -49.25 -7.12 -25.48
Raw Material Consumed 6,326.65 5,777.63 5,247.56 4,645.07 4,342.32
     Opening Raw Materials 286.50 280.65 129.74 105.63 150.59
     Purchases Raw Materials 4,969.15 4,411.02 4,493.69 3,836.17 3,548.03
     Closing Raw Materials 310.88 286.50 280.65 129.74 105.63
     Other Direct Purchases / Brought in cost 1,381.88 1,372.46 904.78 833.01 749.33
Power & Fuel Cost 140.44 94.98 75.04 57.50 67.42
     Electricity & Power 140.44 94.98 75.04 57.50 67.42
Employee Cost 321.64 294.87 241.68 216.24 176.79
     Salaries, Wages & Bonus 277.12 263.74 216.46 197.19 158.05
     Contributions to EPF & Pension Funds 14.34 9.88 8.88 7.59 8.64
     Workmen and Staff Welfare Expenses 14.06 12.61 10.87 9.21 10.10
     Other Employees Cost 16.12 8.64 5.47 2.25 0.00
Other Manufacturing Expenses 700.81 579.92 609.91 603.53 650.55
     Processing Charges 614.84 520.64 557.97 557.39 601.83
     Repairs and Maintenance 55.69 40.42 36.26 32.49 34.60
     Other Mfg Exp 30.28 18.86 15.68 13.65 14.12
General and Administration Expenses 66.81 63.45 89.44 79.10 32.42
     Rent , Rates & Taxes 62.33 58.81 85.94 75.96 30.09
     Insurance 3.06 3.17 2.14 1.92 1.43
     Other Administration 1.42 1.47 1.36 1.22 0.90
Selling and Distribution Expenses 971.02 813.12 748.37 792.15 960.77
     Advertisement & Sales Promotion 437.92 345.43 322.07 385.30 550.66
     Freight and Forwarding 533.10 467.69 426.30 406.85 410.11
Miscellaneous Expenses 368.66 273.79 247.47 226.89 199.70
     Provision for doubtful debts 0.18 0.51 0.22 0.00 2.95
     Loss on disposal of fixed assets(net) 0.00 0.00 1.71 5.19 6.08
     Other Miscellaneous Expenses 368.48 273.28 244.79 221.40 190.67
Total Expenditure 8,847.01 7,893.58 7,210.22 6,613.36 6,404.49
Operating Profit (Excl OI) 1,635.44 1,410.48 1,204.15 1,118.34 771.50
Other Income 217.21 155.93 144.78 119.83 87.53
     Interest Received 128.50 102.97 92.86 75.30 45.84
     Profit on sale of Fixed Assets 54.25 48.03 50.10 42.64 0.00
     Profits on sale of Investments 0.00 0.00 0.00 0.00 38.53
     Foreign Exchange Gains 1.38 2.87 0.00 0.00 1.15
     Others 33.08 2.06 1.80 1.87 1.79
Operating Profit 1,852.65 1,566.41 1,348.93 1,238.17 859.03
Interest 1.54 1.45 1.34 1.25 1.21
     Interest on Term Loan 0.00 0.00 0.00 0.00 1.14
     Other Interest 1.54 1.45 1.34 1.25 0.07
PBDT 1,851.11 1,564.96 1,347.59 1,236.92 857.82
Depreciation 135.00 119.76 96.43 87.79 117.27
Profit Before Taxation & Exceptional Items 1,716.11 1,445.20 1,251.16 1,149.13 740.55
Exceptional Income / Expenses 0.00 0.00 0.00 0.00 142.06
Profit Before Tax 1,716.11 1,445.20 1,251.16 1,149.13 882.61
Provision for Tax 593.91 497.31 407.47 385.82 260.20
     Current Income Tax 581.36 499.56 390.20 384.22 285.68
     Deferred Tax 12.55 -2.25 17.27 1.60 -25.48
Profit After Tax 1,122.20 947.89 843.69 763.31 622.41
Consolidated Net Profit 1,122.20 947.89 843.69 763.31 622.41
Equity Dividend % 1,500.00 1,250.00 1,100.00 1,000.00 800.00
Earnings Per Share 46.70 78.96 70.31 63.61 51.89
Adjusted EPS 46.70 39.48 35.15 31.80 25.94

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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