Britannia Industries Limited Website

Britannia Industries Limited

NSEI-BRITANNIA

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Operating Revenues

114,439.9

128,830.4

139,446.7

159,849

165,462.1

167,062.9

Other Revenues, Total

1,271.4

2,176.8

1,490.8

2,666.5

1,719.7

2,514.8

Total Revenues

115,711.3

131,007.2

140,937.5

162,515.5

167,181.8

169,577.7

Total Revenues % Chg.

4.9%

13.2%

7.6%

15.3%

2.9%

2.5%

Cost of Goods Sold, Total

69,908.8

76,911

88,370.4

96,841.7

95,801.9

96,569.2

Gross Profit

45,802.5

54,096.2

52,567.1

65,673.8

71,379.9

73,008.5

Selling General & Admin Expenses, Total

9,961.3

10,156.7

10,354

14,205.4

14,919.5

15,055.6

Provision for Bad Debts

—

—

—

—

—

51

—

—

—

—

—

Depreciation & Amortization

1,848.1

1,978.5

2,005.4

2,259.1

3,004.6

3,036.3

Other Operating Expenses

17,358.4

18,846.6

20,198

23,159.3

24,762

25,606.7

Other Operating Expenses, Total

29,218.8

30,981.8

32,557.4

39,623.8

42,686.1

43,698.6

Operating Income

16,583.7

23,114.4

20,009.7

26,050

28,693.8

29,309.9

Interest Expense, Total

-724.4

-1,063.1

-1,417.1

-1,657.1

-1,621.4

-1,380.4

Interest And Investment Income

1,767.7

2,346.6

1,846

1,631.5

1,787.5

1,787.5

Net Interest Expenses

1,043.3

1,283.5

428.9

-25.6

166.1

407.1

Income (Loss) On Equity Invest.

4.4

8.1

-2

54.1

-31.9

-68.3

Currency Exchange Gains (Loss)

59.2

20.5

33.1

36.1

18.8

18.8

Other Non Operating Income (Expenses)

22.6

57.7

24.8

28

60.7

77.5

EBT, Excl. Unusual Items

17,713.2

24,484.2

20,494.5

26,142.6

28,907.5

29,745

Restructuring Charges

—

—

—

—

-170.1

-6.1

-9.8

—

-29

-29

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

898.8

654.7

289.1

420.8

251.7

251.7

Gain (Loss) On Sale Of Assets

1.1

3.3

9.5

8.3

4.5

4.5

Other Unusual Items

—

—

—

—

—

—

—

3,756

—

-246.4

EBT, Incl. Unusual Items

18,443

25,136.1

20,783.3

30,327.7

29,134.7

29,725.8

Income Tax Expense

4,507

6,630.2

5,623.5

7,164.5

7,792.5

7,889.3

Earnings From Continuing Operations

13,936

18,505.9

15,159.8

23,163.2

21,342.2

21,836.5

Minority Interest

90.3

133.1

88.4

54.5

55.9

42.5

Net Income

14,026.3

18,639

15,248.2

23,217.7

21,398.1

21,879

Net Income to Common Incl Extra Items

14,026.3

18,639

15,248.2

23,217.7

21,398.1

21,879

Net Income to Common Excl. Extra Items

14,026.3

18,639

15,248.2

23,217.7

21,398.1

21,879

Total Shares Outstanding

240.5

240.9

240.9

240.9

240.9

240.9

Weighted Avg. Shares Outstanding

240.4

240.7

240.9

240.9

240.9

240.9

Weighted Avg. Shares Outstanding Dil

240.4

240.8

240.9

240.9

240.9

240.9

EPS

58.4

77.4

63.3

96.4

88.8

90.8

EPS Diluted

58.3

77.4

63.3

96.4

88.8

90.8

EBITDA

18,359.4

25,064.9

21,921.3

28,212.4

31,594.9

32,395.7

Effective Tax Rate

24.4%

26.4%

27.1%

23.6%

26.7%

26.5%