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ISIN : INE216A01030
NSE : BRITANNIA
BSE : 500825
Face Value : 1
Industry : Consumer Food
EPS : 88.84
EPS (TTM) : 90.86
Price to Earning (P/E) : 55.57
Book Value : 163.62
Price to Bookvalue (P/B) : 30.17
Dividend Yield : 1 %
Return on Equity (ROE) : 57.10 %
Return on Capital Employed (ROCE) : 49.25 %
Britannia Industries Limited
ISIN : INE216A01030
NSE : BRITANNIA
BSE : 500825
Face Value : 1
Industry : Consumer Food
EPS : 88.84
EPS (TTM) : 90.86
Price to Earning (P/E) : 55.57
Book Value : 163.62
Price to Bookvalue (P/B) : 30.17
Dividend Yield : 1 %
Return on Equity (ROE) : 57.10 %
Return on Capital Employed (ROCE) : 49.25 %
Britannia Industries share price(02-Apr-2026) | |
|---|---|
| Open / Close | 0 - 0 NAN % |
| Low / High | 0 - 0 NAN % |
| Trade Volume | 0 |
| 52 Week Low / High | 0 - 0 NAN % |
| Open / Close | 5400.05 - 5442.6 0.8 % |
| Low / High | 5351.65 - 5461.55 2.1 % |
| Trade Volume | 6,137 |
| 52 Week Low / High | 5280 - 6336.95 20 % |
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CONSOLIDATED QUARTERLY RESULT FOR BRITANNIA INDUSTRIES LIMITED
| Date End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 35504.5 | 37009.6 | 43796.1 | 41968 | 40231.8 | 40107 | 44328.8 | 42563.3 | 40693.6 | 42502.9 |
| Total Income | 36042.8 | 37564.6 | 44328.5 | 42475.5 | 40795.5 | 40646.3 | 44852.3 | 43068.9 | 41267 | 43059 |
| Total Expenditure | 30007.7 | 32002.2 | 36679.1 | 33792.2 | 32222.9 | 33218.2 | 35604.6 | 34352.4 | 32819.1 | 34966.3 |
| Other Income | 538.3 | 555 | 532.4 | 507.5 | 563.7 | 539.3 | 523.5 | 505.6 | 573.4 | 556.1 |
| Operating Profit | 6035.1 | 5562.4 | 7649.4 | 8683.3 | 8572.6 | 7428.1 | 9247.7 | 8716.5 | 8447.9 | 8092.7 |
| Interest | 337.5 | 419.7 | 541.4 | 381.3 | 348.6 | 530.5 | 534.2 | 310.9 | 264.4 | 289.5 |
| Exceptional Items | 3756 | -29 | -246.4 | |||||||
| PBDT | 5697.6 | 5142.7 | 7108 | 12058 | 8224 | 6897.6 | 8713.5 | 8376.6 | 8183.5 | 7556.8 |
| Depreciation | 509.3 | 509.6 | 516.6 | 579.6 | 653.3 | 707.6 | 716.8 | 780.9 | 799.3 | 739.3 |
| Profit Before Tax | 5188.3 | 4633.1 | 6591.4 | 11478.4 | 7570.7 | 6190 | 7996.7 | 7595.7 | 7384.2 | 6817.5 |
| Tax | 1409.6 | 1274.2 | 1686.2 | 2169.1 | 2035 | 1665.4 | 2121.3 | 2025.7 | 1980.1 | 1762.2 |
| Profit After Tax | 3778.7 | 3358.9 | 4905.2 | 9309.3 | 5535.7 | 4524.6 | 5875.4 | 5570 | 5404.1 | 5055.3 |
| Net Profit | 3778.7 | 3358.9 | 4905.2 | 9309.3 | 5535.7 | 4524.6 | 5875.4 | 5570 | 5404.1 | 5055.3 |
| Equity Capital | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 |
| Face Value (IN RS) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reserves | 25340.1 | 15181.5 | 20166.5 | 29535.3 | 35101.8 | 22329.8 | 28239 | 33809.1 | 39174.3 | |
| Calculated EPS | 15.77 | 14.01 | 20.48 | 38.7 | 23.19 | 18.99 | 24.39 | 23.1 | 22.34 | 20.99 |
| Diluted Eps After Extraordinary Items | 15.77 | 14.01 | 20.48 | 38.71 | 23.19 | 19 | 24.41 | 23.11 | 22.35 | 20.99 |
| Diluted Eps Before Extraordinary Items | 15.77 | 14.01 | 20.48 | 38.71 | 23.19 | 19 | 24.41 | 23.11 | 22.35 | 20.99 |
STANDALONE QUARTERLY RESULT FOR BRITANNIA INDUSTRIES LIMITED
| Date End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 33364.5 | 35214.9 | 41910.3 | 40111.7 | 38947.3 | 38706.3 | 42888.5 | 41023.6 | 39242.4 | 40944.4 |
| Total Income | 34394.9 | 35746.1 | 42568.5 | 40595.9 | 39479.6 | 39227.9 | 43420.3 | 41519.7 | 39794 | 41617.3 |
| Total Expenditure | 28144.1 | 30516 | 35036.4 | 32213.5 | 31000.4 | 32040 | 34479.1 | 33095 | 31538.5 | 33661.5 |
| Other Income | 1030.4 | 531.2 | 658.2 | 484.2 | 532.3 | 521.6 | 531.8 | 496.1 | 551.6 | 672.9 |
| Operating Profit | 6250.8 | 5230.1 | 7532.1 | 8382.4 | 8479.2 | 7187.9 | 8941.2 | 8424.7 | 8255.5 | 7955.8 |
| Interest | 310.4 | 388.7 | 510.9 | 354 | 295.9 | 483.9 | 479.5 | 292.2 | 258.4 | 285.8 |
| Exceptional Items | 2277.4 | -29 | -246.4 | |||||||
| PBDT | 5940.4 | 4841.4 | 7021.2 | 10305.8 | 8183.3 | 6704 | 8461.7 | 8103.5 | 7997.1 | 7423.6 |
| Depreciation | 433.4 | 435.1 | 440.8 | 500 | 575.1 | 633.5 | 644.3 | 707.1 | 727 | 667.1 |
| Profit Before Tax | 5507 | 4406.3 | 6580.4 | 9805.8 | 7608.2 | 6070.5 | 7817.4 | 7396.4 | 7270.1 | 6756.5 |
| Tax | 1372.7 | 1189.7 | 1654.9 | 2136.5 | 2026.6 | 1640 | 2112.5 | 2012.8 | 1968.6 | 1735.7 |
| Profit After Tax | 4134.3 | 3216.6 | 4925.5 | 7669.3 | 5581.6 | 4430.5 | 5704.9 | 5383.6 | 5301.5 | 5020.8 |
| Net Profit | 4134.3 | 3216.6 | 4925.5 | 7669.3 | 5581.6 | 4430.5 | 5704.9 | 5383.6 | 5301.5 | 5020.8 |
| Equity Capital | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 |
| Face Value (IN RS) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reserves | 23784.5 | 13392 | 18317.5 | 25986.8 | 31570.6 | 18658.6 | 24363.5 | 29747.1 | 35034.3 | |
| Calculated EPS | 17.16 | 13.35 | 20.45 | 31.84 | 23.17 | 18.39 | 23.68 | 22.35 | 22.01 | 20.84 |
| Diluted Eps After Extraordinary Items | 17.16 | 13.35 | 20.45 | 31.84 | 23.17 | 18.39 | 23.68 | 22.35 | 22.01 | 20.84 |
| Diluted Eps Before Extraordinary Items | 17.16 | 13.35 | 20.45 | 31.84 | 23.17 | 18.39 | 23.68 | 22.35 | 22.01 | 20.84 |
CONSOLIDATED ANNUAL RESULT FOR BRITANNIA INDUSTRIES LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 141363 | 163006 | 167693 |
| Total Income | 143591 | 165164 | 169834 |
| Total Expenditure | 119348 | 134696 | 135994 |
| Other Income | 2228.3 | 2158.6 | 2141.8 |
| Operating Profit | 24243.4 | 30467.7 | 33840.2 |
| Interest | 1442.9 | 1691 | 1640 |
| Exceptional Items | -9.8 | 3756 | -29 |
| PBDT | 22790.7 | 32532.7 | 32171.2 |
| Depreciation | 2005.4 | 2259.1 | 3004.6 |
| Profit Before Tax | 20785.3 | 30273.6 | 29166.6 |
| Tax | 5623.5 | 7164.5 | 7792.5 |
| Profit After Tax | 15161.8 | 23109.1 | 21374.1 |
| Net Profit | 15161.8 | 23109.1 | 21374.1 |
| Equity Capital | 240.9 | 240.9 | 240.9 |
| Face Value (IN RS) | 1 | 1 | 1 |
| Reserves | 25340.1 | 35101.8 | 39174.3 |
| Calculated EPS | 63.3 | 96.38 | 88.83 |
| Diluted Eps After Extraordinary Items | 63.31 | 96.39 | 88.84 |
| Diluted Eps Before Extraordinary Items | 63.31 | 96.39 | 88.84 |
STANDALONE ANNUAL RESULT FOR BRITANNIA INDUSTRIES LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 133716 | 156184 | 161861 |
| Total Income | 137310 | 158390 | 163962 |
| Total Expenditure | 112825 | 128766 | 131153 |
| Other Income | 3594.3 | 2205.9 | 2101.1 |
| Operating Profit | 24485.9 | 29623.8 | 32809.3 |
| Interest | 1334.6 | 1549.5 | 1514 |
| Exceptional Items | 2277.4 | -29 | |
| PBDT | 23151.3 | 30351.7 | 31266.3 |
| Depreciation | 1700.1 | 1951 | 2711.9 |
| Profit Before Tax | 21451.2 | 28400.7 | 28554.4 |
| Tax | 5419.3 | 7007.7 | 7733.9 |
| Profit After Tax | 16031.9 | 21393 | 20820.5 |
| Net Profit | 16031.9 | 21393 | 20820.5 |
| Equity Capital | 240.9 | 240.9 | 240.9 |
| Face Value (IN RS) | 1 | 1 | 1 |
| Reserves | 23784.5 | 31570.6 | 35034.3 |
| Calculated EPS | 66.55 | 88.8 | 86.43 |
| Diluted Eps After Extraordinary Items | 66.56 | 88.82 | 86.44 |
| Diluted Eps Before Extraordinary Items | 66.56 | 88.82 | 86.44 |
CONSOLIDATED PROFIT / LOSS FOR BRITANNIA INDUSTRIES LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 13756.3 Cr | 14761.9 Cr | 17056.7 Cr | 17627.3 Cr |
| Sales | 13503.2 Cr | 14570.3 Cr | 16741.1 Cr | 17404.3 Cr |
| Processing Charges / Service Income | 0 | 0 | 1 Cr | 3.28 Cr |
| Net Sales | 13136.1 Cr | 14136.3 Cr | 16300.5 Cr | 16769.3 Cr |
| Increase/Decrease in Stock | -37.12 Cr | -75.26 Cr | -72.53 Cr | 3.66 Cr |
| Raw Material Consumed | 7663.22 Cr | 8835.56 Cr | 9663.83 Cr | 9488.37 Cr |
| Opening Raw Materials | 360.37 Cr | 663.64 Cr | 944.61 Cr | 687.47 Cr |
| Purchases Raw Materials | 6805.6 Cr | 7754.94 Cr | 8069.56 Cr | 8522.74 Cr |
| Closing Raw Materials | 663.64 Cr | 944.61 Cr | 687.47 Cr | 663.32 Cr |
| Other Direct Purchases / Brought in cost | 1160.89 Cr | 1361.59 Cr | 1337.13 Cr | 941.48 Cr |
| Power & Fuel Cost | 182.29 Cr | 217.68 Cr | 272.2 Cr | 327.25 Cr |
| Electricity & Power | 182.29 Cr | 217.68 Cr | 272.2 Cr | 327.25 Cr |
| Employee Cost | 527.38 Cr | 542.26 Cr | 658.38 Cr | 708.7 Cr |
| Salaries, Wages & Bonus | 448.99 Cr | 464.11 Cr | 531.21 Cr | 586.23 Cr |
| Contributions to EPF & Pension Funds | 25.73 Cr | 27.59 Cr | 30.36 Cr | 33.97 Cr |
| Workmen and Staff Welfare Expenses | 33.72 Cr | 35.34 Cr | 36.36 Cr | 32.97 Cr |
| Other Manufacturing Expenses | 672.21 Cr | 752.29 Cr | 893.75 Cr | 876.12 Cr |
| Processing Charges | 569.13 Cr | 635.56 Cr | 750.55 Cr | 731.87 Cr |
| Repairs and Maintenance | 65 Cr | 76.74 Cr | 92.87 Cr | 70.69 Cr |
| General and Administration Expenses | 56.55 Cr | 57.34 Cr | 108.4 Cr | 120.05 Cr |
| Rent , Rates & Taxes | 45.97 Cr | 46.5 Cr | 94.8 Cr | 97.14 Cr |
| Insurance | 8.94 Cr | 9.18 Cr | 11.7 Cr | 21.13 Cr |
| Selling and Distribution Expenses | 1107.27 Cr | 1129.98 Cr | 1365.46 Cr | 1405.47 Cr |
| Advertisement & Sales Promotion | 451.46 Cr | 417.34 Cr | 675.05 Cr | 694.5 Cr |
| Freight and Forwarding | 655.81 Cr | 712.64 Cr | 690.41 Cr | 710.97 Cr |
| Miscellaneous Expenses | 455.05 Cr | 474.9 Cr | 580.15 Cr | 669.81 Cr |
| Bad debts /advances written off | 0 | 0 | 5.59 Cr | 0 |
| Provision for doubtful debts | 53 Lk | 46 Lk | 74 Lk | 76 Lk |
| Total Expenditure | 10626.8 Cr | 11934.8 Cr | 13469.6 Cr | 13599.4 Cr |
| Other Income | 312.87 Cr | 222.83 Cr | 215.86 Cr | 214.18 Cr |
| Interest Received | 234.66 Cr | 184.6 Cr | 163.15 Cr | 178.75 Cr |
| Profit on sale of Fixed Assets | 33 Lk | 95 Lk | 83 Lk | 45 Lk |
| Profits on sale of Investments | 0 | 0 | 0 | 23.08 Cr |
| Foreign Exchange Gains | 2.05 Cr | 3.31 Cr | 3.61 Cr | 1.88 Cr |
| Operating Profit | 2822.16 Cr | 2424.34 Cr | 3046.77 Cr | 3384.02 Cr |
| Interest | 110.9 Cr | 144.29 Cr | 169.1 Cr | 164 Cr |
| Interest on Term Loan | 105.27 Cr | 141.06 Cr | 165.08 Cr | 161.52 Cr |
| PBDT | 2711.26 Cr | 2280.05 Cr | 2877.67 Cr | 3220.02 Cr |
| Depreciation | 197.85 Cr | 200.54 Cr | 225.91 Cr | 300.46 Cr |
| Profit Before Taxation & Exceptional Items | 2513.41 Cr | 2079.51 Cr | 2651.76 Cr | 2919.56 Cr |
| Exceptional Income / Expenses | -61 Lk | -98 Lk | 375.6 Cr | -2.9 Cr |
| Profit Before Tax | 2512.8 Cr | 2078.53 Cr | 3032.77 Cr | 2913.47 Cr |
| Provision for Tax | 663.02 Cr | 562.35 Cr | 716.45 Cr | 779.25 Cr |
| Current Income Tax | 657.12 Cr | 612.24 Cr | 720.97 Cr | 765.69 Cr |
| Deferred Tax | 5.9 Cr | -49.89 Cr | -4.52 Cr | 13.56 Cr |
| Profit After Tax | 1849.78 Cr | 1516.18 Cr | 2316.32 Cr | 2134.22 Cr |
| Minority Interest | 13.31 Cr | 8.84 Cr | 5.45 Cr | 5.59 Cr |
| Share of Associate | 81 Lk | -20 Lk | 0 | 0 |
| Consolidated Net Profit | 1863.9 Cr | 1524.82 Cr | 2321.77 Cr | 2139.81 Cr |
| Profit Balance B/F | 3162.77 Cr | 2187.01 Cr | 2091.06 Cr | 3225.7 Cr |
| Appropriations | 5026.67 Cr | 3711.83 Cr | 4412.83 Cr | 5365.51 Cr |
| General Reserves | 0 | -173.28 Cr | 0 | 0 |
| Other Appropriation | 0 | 1794.05 Cr | 1187.13 Cr | 1736 Cr |
| Equity Dividend % | 14500 | 5650 | 7200 | 7350 |
| Earnings Per Share | 77.37 | 63.3 | 96.38 | 88.83 |
| Adjusted EPS | 77.37 | 63.3 | 96.38 | 88.83 |
STANDALONE PROFIT / LOSS FOR BRITANNIA INDUSTRIES LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 12930.5 Cr | 13951.7 Cr | 16313.5 Cr | 16979.6 Cr |
| Sales | 12665.3 Cr | 13749.1 Cr | 15980.2 Cr | 16732.4 Cr |
| Processing Charges / Service Income | 0 | 0 | 25.96 Cr | 30.07 Cr |
| Net Sales | 12378.8 Cr | 13371.6 Cr | 15618.4 Cr | 16186.1 Cr |
| Increase/Decrease in Stock | -43.22 Cr | -73.96 Cr | -82.13 Cr | 1 Lk |
| Raw Material Consumed | 7418.19 Cr | 8549.72 Cr | 9537.51 Cr | 9428.1 Cr |
| Opening Raw Materials | 319.92 Cr | 624.98 Cr | 869.83 Cr | 601.59 Cr |
| Purchases Raw Materials | 5814.75 Cr | 6611.16 Cr | 6815.85 Cr | 7381.17 Cr |
| Closing Raw Materials | 624.98 Cr | 869.83 Cr | 601.59 Cr | 588.02 Cr |
| Other Direct Purchases / Brought in cost | 1908.5 Cr | 2183.41 Cr | 2453.42 Cr | 2033.36 Cr |
| Power & Fuel Cost | 129.42 Cr | 157.2 Cr | 198.92 Cr | 259.1 Cr |
| Electricity & Power | 129.42 Cr | 157.2 Cr | 198.92 Cr | 259.1 Cr |
| Employee Cost | 402.85 Cr | 413.56 Cr | 520.55 Cr | 565.28 Cr |
| Salaries, Wages & Bonus | 342.06 Cr | 352.91 Cr | 415.52 Cr | 465.28 Cr |
| Contributions to EPF & Pension Funds | 18.21 Cr | 19.49 Cr | 21.72 Cr | 23.49 Cr |
| Workmen and Staff Welfare Expenses | 23.64 Cr | 25.94 Cr | 22.86 Cr | 20.98 Cr |
| Other Manufacturing Expenses | 685.43 Cr | 746.19 Cr | 881.89 Cr | 865.87 Cr |
| Processing Charges | 597.47 Cr | 651.4 Cr | 766.09 Cr | 747.94 Cr |
| Repairs and Maintenance | 55.23 Cr | 62.08 Cr | 74.85 Cr | 59.29 Cr |
| General and Administration Expenses | 51.58 Cr | 51.11 Cr | 100.57 Cr | 111.06 Cr |
| Rent , Rates & Taxes | 42.76 Cr | 42.18 Cr | 89.06 Cr | 90.49 Cr |
| Insurance | 7.47 Cr | 7.54 Cr | 9.9 Cr | 18.97 Cr |
| Selling and Distribution Expenses | 1011.43 Cr | 1046.71 Cr | 1256.25 Cr | 1308.08 Cr |
| Advertisement & Sales Promotion | 381.21 Cr | 361.42 Cr | 594.26 Cr | 619.37 Cr |
| Freight and Forwarding | 630.22 Cr | 685.29 Cr | 661.99 Cr | 688.71 Cr |
| Miscellaneous Expenses | 371.83 Cr | 391.93 Cr | 463.07 Cr | 577.76 Cr |
| Bad debts /advances written off | 0 | 0 | 4.95 Cr | 0 |
| Provision for doubtful debts | 56 Lk | 46 Lk | 74 Lk | 70 Lk |
| Total Expenditure | 10027.5 Cr | 11282.5 Cr | 12876.6 Cr | 13115.3 Cr |
| Other Income | 292.7 Cr | 359.43 Cr | 220.59 Cr | 210.11 Cr |
| Interest Received | 219.52 Cr | 171.97 Cr | 151.58 Cr | 170.9 Cr |
| Dividend Received | 0 | 146.33 Cr | 15.03 Cr | 0 |
| Profit on sale of Fixed Assets | 9 Lk | 1.03 Cr | 68 Lk | 46 Lk |
| Profits on sale of Investments | 0 | 0 | 0 | 23.08 Cr |
| Foreign Exchange Gains | 2.05 Cr | 3.17 Cr | 3.53 Cr | 2.09 Cr |
| Operating Profit | 2644.02 Cr | 2448.59 Cr | 2962.38 Cr | 3280.93 Cr |
| Interest | 97.81 Cr | 133.46 Cr | 154.95 Cr | 151.4 Cr |
| Interest on Term Loan | 95.73 Cr | 131.28 Cr | 153.37 Cr | 149.41 Cr |
| PBDT | 2546.21 Cr | 2315.13 Cr | 2807.43 Cr | 3129.53 Cr |
| Depreciation | 166.77 Cr | 170.01 Cr | 195.1 Cr | 271.19 Cr |
| Profit Before Taxation & Exceptional Items | 2379.44 Cr | 2145.12 Cr | 2612.33 Cr | 2858.34 Cr |
| Exceptional Income / Expenses | 0 | 0 | 227.74 Cr | -2.9 Cr |
| Profit Before Tax | 2379.44 Cr | 2145.12 Cr | 2840.07 Cr | 2855.44 Cr |
| Provision for Tax | 619.41 Cr | 541.93 Cr | 700.77 Cr | 773.39 Cr |
| Current Income Tax | 622.53 Cr | 590.36 Cr | 708.5 Cr | 760.7 Cr |
| Deferred Tax | -3.12 Cr | -48.43 Cr | -7.73 Cr | 12.69 Cr |
| Profit After Tax | 1760.03 Cr | 1603.19 Cr | 2139.3 Cr | 2082.05 Cr |
| Consolidated Net Profit | 1760.03 Cr | 1603.19 Cr | 2139.3 Cr | 2082.05 Cr |
| Profit Balance B/F | 3028.75 Cr | 1949.12 Cr | 1953.48 Cr | 2907.69 Cr |
| Appropriations | 4788.78 Cr | 3552.31 Cr | 4092.78 Cr | 4989.74 Cr |
| General Reserves | 0 | -195.22 Cr | 0 | 0 |
| Other Appropriation | 0 | 1794.05 Cr | 1185.09 Cr | 1735.68 Cr |
| Equity Dividend % | 14500 | 5650 | 7200 | 7350 |
| Earnings Per Share | 73.06 | 66.55 | 88.8 | 86.43 |
| Adjusted EPS | 73.06 | 66.55 | 88.8 | 86.43 |
CONSOLIDATED CASH FLOW FOR BRITANNIA INDUSTRIES LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | 2512.8 Cr | 2078.53 Cr | 3027.36 Cr | 2916.66 Cr |
| Adjustment | 27.23 Cr | 135.15 Cr | -181.06 Cr | 260.09 Cr |
| Changes In working Capital | -56.15 Cr | -327.25 Cr | 405.66 Cr | 161.1 Cr |
| Cash Flow after changes in Working Capital | 2483.88 Cr | 1886.43 Cr | 3251.96 Cr | 3337.85 Cr |
| Cash Flow from Operating Activities | 1851.07 Cr | 1299.52 Cr | 2526.21 Cr | 2572.98 Cr |
| Cash Flow from Investing Activities | 461.26 Cr | 910.89 Cr | -1517.06 Cr | 475.5 Cr |
| Cash Flow from Financing Activitie | -2243.69 Cr | -2245.84 Cr | -1028.37 Cr | -2830.48 Cr |
| Net Cash Inflow / Outflow | 68.64 Cr | -35.43 Cr | -19.22 Cr | 218 Cr |
| Opening Cash & Cash Equivalents | 75.25 Cr | 141.45 Cr | 109.32 Cr | 100.16 Cr |
| Effect of Foreign Exchange Fluctuations | -2.44 Cr | 3.3 Cr | 10.06 Cr | 1.29 Cr |
| Closing Cash & Cash Equivalent | 141.45 Cr | 109.32 Cr | 100.16 Cr | 319.45 Cr |
STANDALONE CASH FLOW FOR BRITANNIA INDUSTRIES LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | 2379.44 Cr | 2145.12 Cr | 2840.07 Cr | 2855.44 Cr |
| Adjustment | 3.16 Cr | -37.92 Cr | -81.33 Cr | 226.09 Cr |
| Changes In working Capital | -2.65 Cr | -336.59 Cr | 397.73 Cr | -89.65 Cr |
| Cash Flow after changes in Working Capital | 2379.95 Cr | 1770.61 Cr | 3156.47 Cr | 2991.88 Cr |
| Cash Flow from Operating Activities | 1778.27 Cr | 1206.09 Cr | 2442.05 Cr | 2233.73 Cr |
| Cash Flow from Investing Activities | 500.64 Cr | 930.63 Cr | -1386.44 Cr | 506.76 Cr |
| Cash Flow from Financing Activitie | -2222.84 Cr | -2211.71 Cr | -1047.82 Cr | -2508.73 Cr |
| Net Cash Inflow / Outflow | 56.07 Cr | -74.99 Cr | 7.79 Cr | 231.76 Cr |
| Opening Cash & Cash Equivalents | 20.22 Cr | 76.29 Cr | 1.3 Cr | 9.09 Cr |
| Closing Cash & Cash Equivalent | 76.29 Cr | 1.3 Cr | 9.09 Cr | 240.85 Cr |
CONSOLIDATED BALANCE SHEET FOR BRITANNIA INDUSTRIES LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 24.09 Cr | 24.09 Cr | 24.09 Cr | 24.09 Cr |
| Equity - Authorised | 50 Cr | 50 Cr | 50 Cr | 50 Cr |
| Equity - Issued | 24.09 Cr | 24.09 Cr | 24.09 Cr | 24.09 Cr |
| Equity Paid Up | 24.09 Cr | 24.09 Cr | 24.09 Cr | 24.09 Cr |
| Face Value | 1 | 1 | 1 | 1 |
| Total Reserves | 3495.47 Cr | 2534.01 Cr | 3510.18 Cr | 3917.43 Cr |
| Securities Premium | 244.98 Cr | 244.98 Cr | 244.98 Cr | 244.98 Cr |
| Capital Reserves | 63 Lk | 63 Lk | 63 Lk | 63 Lk |
| Profit & Loss Account Balance | 2187.01 Cr | 2091.06 Cr | 3225.7 Cr | 3629.51 Cr |
| General Reserves | 871.8 Cr | 0 | 0 | 0 |
| Reserve excluding Revaluation Reserve | 3495.47 Cr | 2534.01 Cr | 3510.18 Cr | 3917.43 Cr |
| Shareholder's Funds | 3547.66 Cr | 2558.1 Cr | 3534.27 Cr | 3941.52 Cr |
| Minority Interest | 36.34 Cr | 27.5 Cr | 30.23 Cr | 24.5 Cr |
| Secured Loans | 747.75 Cr | 8.47 Cr | 78 Lk | 55 Lk |
| Non Convertible Debentures | 720.95 Cr | 0 | 0 | 0 |
| Term Loans - Banks | 26.2 Cr | 8.47 Cr | 78 Lk | 55 Lk |
| Unsecured Loans | 0 | 698.52 Cr | 1551.02 Cr | 904.17 Cr |
| Loans - Banks | 0 | 0 | 852.5 Cr | 904.17 Cr |
| Deferred Tax Assets / Liabilities | -97 Lk | -50.86 Cr | -55.38 Cr | -41.82 Cr |
| Deferred Tax Assets | 57.73 Cr | 101.67 Cr | 103.95 Cr | 103.93 Cr |
| Deferred Tax Liability | 56.76 Cr | 50.81 Cr | 48.57 Cr | 62.11 Cr |
| Other Long Term Liabilities | 54.07 Cr | 66.4 Cr | 74.51 Cr | 85.79 Cr |
| Long Term Provisions | 0 | 0 | 25.64 Cr | 30.56 Cr |
| Total Non-Current Liabilities | 800.85 Cr | 722.53 Cr | 1596.57 Cr | 979.25 Cr |
| Trade Payables | 1314.75 Cr | 1285.22 Cr | 1448.81 Cr | 1627.48 Cr |
| Sundry Creditors | 1314.75 Cr | 1285.22 Cr | 1448.81 Cr | 1627.48 Cr |
| Other Current Liabilities | 496.55 Cr | 1290.98 Cr | 787.73 Cr | 816.81 Cr |
| Advances received from customers | 54.71 Cr | 41.43 Cr | 55.38 Cr | 42.04 Cr |
| Interest Accrued But Not Due | 36.02 Cr | 68.37 Cr | 39.89 Cr | 38.75 Cr |
| Current maturity of Debentures & Bonds | 0 | 720.95 Cr | 0 | 0 |
| Current maturity - Others | 2.04 Cr | 0 | 0 | 0 |
| Short Term Borrowings | 1339.42 Cr | 1019.87 Cr | 1316.03 Cr | 987.99 Cr |
| Secured ST Loans repayable on Demands | 0 | 0 | 0 | 3.35 Cr |
| Working Capital Loans- Sec | 0 | 0 | 0 | 3.35 Cr |
| Buyers Credits - Unsec | 0 | 0 | 0 | 52.37 Cr |
| Short Term Provisions | 463.55 Cr | 559.66 Cr | 581.83 Cr | 652.13 Cr |
| Provision for Tax | 219.66 Cr | 227.56 Cr | 202.05 Cr | 146.03 Cr |
| Total Current Liabilities | 3614.27 Cr | 4155.73 Cr | 4134.4 Cr | 4084.41 Cr |
| Total Liabilities | 7999.12 Cr | 7463.86 Cr | 9295.47 Cr | 9029.68 Cr |
| Gross Block | 2743.75 Cr | 2932.52 Cr | 4106.87 Cr | 4530.57 Cr |
| Less: Accumulated Depreciation | 965.01 Cr | 1193.26 Cr | 1492.28 Cr | 1786.91 Cr |
| Net Block | 1778.74 Cr | 1739.26 Cr | 2614.59 Cr | 2743.66 Cr |
| Capital Work in Progress | 116.52 Cr | 535.68 Cr | 105 Cr | 187.54 Cr |
| Non Current Investments | 1401.65 Cr | 942.59 Cr | 1523.25 Cr | 1070.21 Cr |
| Long Term Investment | 1401.65 Cr | 942.59 Cr | 1523.25 Cr | 1070.21 Cr |
| Quoted | 1139.21 Cr | 891.35 Cr | 931.32 Cr | 0 |
| Unquoted | 262.45 Cr | 51.25 Cr | 591.94 Cr | 1070.22 Cr |
| Long Term Loans & Advances | 275.61 Cr | 257.28 Cr | 265.02 Cr | 148.68 Cr |
| Other Non Current Assets | 6.92 Cr | 18.63 Cr | 75 Lk | 3.45 Cr |
| Total Non-Current Assets | 3579.44 Cr | 3493.44 Cr | 4549.24 Cr | 4181.02 Cr |
| Currents Investments | 1393.25 Cr | 833.73 Cr | 1800.99 Cr | 1696.51 Cr |
| Unquoted | 262.45 Cr | 51.25 Cr | 591.94 Cr | 1070.22 Cr |
| Inventories | 1091.49 Cr | 1367.49 Cr | 1193.26 Cr | 1181.22 Cr |
| Raw Materials | 663.64 Cr | 944.61 Cr | 687.47 Cr | 663.32 Cr |
| Work-in Progress | 4 Lk | 53 Lk | 1.89 Cr | 28 Lk |
| Finished Goods | 231.96 Cr | 264.61 Cr | 401.96 Cr | 396.66 Cr |
| Packing Materials | 94.52 Cr | 0 | 0 | 0 |
| Stores and Spare | 44.2 Cr | 58.49 Cr | 68.87 Cr | 84.64 Cr |
| Sundry Debtors | 257.27 Cr | 331.93 Cr | 328.94 Cr | 393.33 Cr |
| Debtors more than Six months | 0 | 0 | 48.51 Cr | 36.86 Cr |
| Debtors Others | 259.98 Cr | 335.1 Cr | 283.99 Cr | 360.79 Cr |
| Cash and Bank | 211.34 Cr | 184.9 Cr | 197.98 Cr | 446.35 Cr |
| Cash in hand | 14 Lk | 17 Lk | 11 Lk | 11 Lk |
| Balances at Bank | 210.56 Cr | 184.09 Cr | 197.87 Cr | 446.24 Cr |
| Other Current Assets | 419.92 Cr | 448.43 Cr | 516.36 Cr | 550.45 Cr |
| Interest accrued and or due on loans | 99.04 Cr | 76.89 Cr | 65.36 Cr | 73.85 Cr |
| Prepaid Expenses | 22.16 Cr | 29.18 Cr | 43.7 Cr | 40.4 Cr |
| Short Term Loans and Advances | 1046.41 Cr | 803.94 Cr | 708.7 Cr | 574.39 Cr |
| Advances recoverable in cash or in kind | 70.38 Cr | 62.22 Cr | 71.33 Cr | 61.83 Cr |
| Inter corporate deposits | 941.5 Cr | 698 Cr | 560 Cr | 460 Cr |
| Total Current Assets | 4419.68 Cr | 3970.42 Cr | 4746.23 Cr | 4842.25 Cr |
| Net Current Assets (Including Current Investments) | 805.41 Cr | -185.31 Cr | 611.83 Cr | 757.84 Cr |
| Total Assets | 7999.12 Cr | 7463.86 Cr | 9295.47 Cr | 9029.68 Cr |
| Contingent Liabilities | 178.51 Cr | 153.58 Cr | 161.38 Cr | 204.76 Cr |
| Total Debt | 2106.94 Cr | 2465.54 Cr | 2980.51 Cr | 2041.21 Cr |
| Book Value | 146.1 | 0 | 146.71 | 163.62 |
| Adjusted Book Value | 146.1 | 106.19 | 146.71 | 163.62 |
STANDALONE BALANCE SHEET FOR BRITANNIA INDUSTRIES LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 24.09 Cr | 24.09 Cr | 24.09 Cr | 24.09 Cr |
| Equity - Authorised | 50 Cr | 50 Cr | 50 Cr | 50 Cr |
| Equity - Issued | 24.09 Cr | 24.09 Cr | 24.09 Cr | 24.09 Cr |
| Equity Paid Up | 24.09 Cr | 24.09 Cr | 24.09 Cr | 24.09 Cr |
| Face Value | 1 | 1 | 1 | 1 |
| Total Reserves | 3267.34 Cr | 2378.45 Cr | 3157.06 Cr | 3503.43 Cr |
| Securities Premium | 244.98 Cr | 244.98 Cr | 244.98 Cr | 244.98 Cr |
| Capital Reserves | 43 Lk | 43 Lk | 43 Lk | 43 Lk |
| Profit & Loss Account Balance | 1949.12 Cr | 1953.48 Cr | 2907.69 Cr | 3254.06 Cr |
| General Reserves | 893.74 Cr | 0 | 0 | 0 |
| Reserve excluding Revaluation Reserve | 3267.34 Cr | 2378.45 Cr | 3157.06 Cr | 3503.43 Cr |
| Shareholder's Funds | 3319.53 Cr | 2402.54 Cr | 3181.15 Cr | 3527.52 Cr |
| Secured Loans | 721.55 Cr | 0 | 0 | 0 |
| Non Convertible Debentures | 720.95 Cr | 0 | 0 | 0 |
| Unsecured Loans | 0 | 698.52 Cr | 1551.02 Cr | 904.17 Cr |
| Loans - Banks | 0 | 0 | 852.5 Cr | 904.17 Cr |
| Deferred Tax Assets / Liabilities | 7.85 Cr | -40.58 Cr | -48.31 Cr | -35.62 Cr |
| Deferred Tax Assets | 47.39 Cr | 89.56 Cr | 95.41 Cr | 95.05 Cr |
| Deferred Tax Liability | 55.24 Cr | 48.98 Cr | 47.1 Cr | 59.43 Cr |
| Other Long Term Liabilities | 39.32 Cr | 52.42 Cr | 60.91 Cr | 66.07 Cr |
| Total Non-Current Liabilities | 768.72 Cr | 710.36 Cr | 1563.62 Cr | 934.62 Cr |
| Trade Payables | 1191.09 Cr | 1156.62 Cr | 1308.76 Cr | 1513.14 Cr |
| Sundry Creditors | 1191.09 Cr | 1156.62 Cr | 1308.76 Cr | 1513.14 Cr |
| Other Current Liabilities | 633.64 Cr | 1423.46 Cr | 956.19 Cr | 735.88 Cr |
| Advances received from customers | 49.96 Cr | 40.79 Cr | 49.81 Cr | 37.03 Cr |
| Interest Accrued But Not Due | 35.85 Cr | 68.34 Cr | 39.78 Cr | 38.75 Cr |
| Current maturity of Debentures & Bonds | 0 | 720.95 Cr | 0 | 0 |
| Current maturity - Others | 77 Lk | 0 | 0 | 0 |
| Short Term Borrowings | 1075.7 Cr | 758.67 Cr | 1005.76 Cr | 984.64 Cr |
| Buyers Credits - Unsec | 0 | 0 | 0 | 52.37 Cr |
| Short Term Provisions | 427.33 Cr | 510.72 Cr | 574.67 Cr | 639.42 Cr |
| Provision for Tax | 205.16 Cr | 212.44 Cr | 199.18 Cr | 141.09 Cr |
| Total Current Liabilities | 3327.76 Cr | 3849.47 Cr | 3845.38 Cr | 3873.08 Cr |
| Total Liabilities | 7416.01 Cr | 6962.37 Cr | 8590.15 Cr | 8335.22 Cr |
| Gross Block | 2103.8 Cr | 2230.12 Cr | 3299.98 Cr | 3700.27 Cr |
| Less: Accumulated Depreciation | 735.24 Cr | 887.11 Cr | 1067.02 Cr | 1325.85 Cr |
| Net Block | 1368.56 Cr | 1343.01 Cr | 2232.96 Cr | 2374.42 Cr |
| Capital Work in Progress | 111.66 Cr | 535.27 Cr | 104.47 Cr | 187.48 Cr |
| Non Current Investments | 1692.44 Cr | 1256.03 Cr | 1525.18 Cr | 1080.04 Cr |
| Long Term Investment | 1692.44 Cr | 1256.03 Cr | 1525.18 Cr | 1080.04 Cr |
| Quoted | 1014.21 Cr | 803.21 Cr | 902.41 Cr | 0 |
| Unquoted | 694.23 Cr | 468.82 Cr | 638.77 Cr | 1096.04 Cr |
| Long Term Loans & Advances | 226.29 Cr | 233.09 Cr | 245.59 Cr | 125.5 Cr |
| Other Non Current Assets | 2.13 Cr | 1.91 Cr | 75 Lk | 1.32 Cr |
| Total Non-Current Assets | 3401.08 Cr | 3369.31 Cr | 4169.45 Cr | 3815.51 Cr |
| Currents Investments | 1292.96 Cr | 802.5 Cr | 1798.47 Cr | 1690.68 Cr |
| Unquoted | 694.23 Cr | 468.82 Cr | 638.77 Cr | 1096.04 Cr |
| Inventories | 991.28 Cr | 1251.64 Cr | 1074.62 Cr | 1075.44 Cr |
| Raw Materials | 624.98 Cr | 869.83 Cr | 601.59 Cr | 588.02 Cr |
| Work-in Progress | 4 Lk | 39 Lk | 1.73 Cr | 14 Lk |
| Finished Goods | 213.18 Cr | 255.31 Cr | 336.77 Cr | 344.75 Cr |
| Packing Materials | 70.24 Cr | 0 | 0 | 0 |
| Stores and Spare | 31.38 Cr | 43.17 Cr | 52.26 Cr | 66.66 Cr |
| Sundry Debtors | 198.36 Cr | 253.85 Cr | 278.42 Cr | 347.05 Cr |
| Debtors more than Six months | 0 | 0 | 48.49 Cr | 36.74 Cr |
| Debtors Others | 200.72 Cr | 256.67 Cr | 233.49 Cr | 314.57 Cr |
| Cash and Bank | 110.8 Cr | 52.29 Cr | 63.85 Cr | 297.5 Cr |
| Cash in hand | 1 Lk | 0 | 0 | 0 |
| Balances at Bank | 110.21 Cr | 51.69 Cr | 63.85 Cr | 297.5 Cr |
| Other Current Assets | 402.51 Cr | 444.91 Cr | 510.94 Cr | 544.43 Cr |
| Interest accrued and or due on loans | 84.78 Cr | 70.8 Cr | 63.31 Cr | 71.82 Cr |
| Prepaid Expenses | 19.01 Cr | 25.64 Cr | 40.33 Cr | 36.41 Cr |
| Short Term Loans and Advances | 1019.02 Cr | 787.87 Cr | 694.4 Cr | 558.2 Cr |
| Advances recoverable in cash or in kind | 61.82 Cr | 70.36 Cr | 74.17 Cr | 66.48 Cr |
| Inter corporate deposits | 941 Cr | 698 Cr | 560 Cr | 460 Cr |
| Total Current Assets | 4014.93 Cr | 3593.06 Cr | 4420.7 Cr | 4513.3 Cr |
| Net Current Assets (Including Current Investments) | 687.17 Cr | -256.41 Cr | 575.32 Cr | 640.22 Cr |
| Total Assets | 7416.01 Cr | 6962.37 Cr | 8590.15 Cr | 8335.22 Cr |
| Contingent Liabilities | 141.49 Cr | 117.89 Cr | 90.47 Cr | 138.44 Cr |
| Total Debt | 1798.02 Cr | 2178.14 Cr | 2661.78 Cr | 2037.14 Cr |
| Book Value | 136.63 | 0 | 132.05 | 146.43 |
| Adjusted Book Value | 136.63 | 99.73 | 132.05 | 146.43 |
FINANCIAL RATIOS (CONSOLIDATED) FOR BRITANNIA INDUSTRIES LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 77.37 | 63.3 | 96.38 | 88.83 |
| CEPS(Rs) | 85 | 71.26 | 105.53 | 101.07 |
| DPS(Rs) | 145 | 56.5 | 72 | 73.5 |
| Book NAV/Share(Rs) | 146.1 | 106.19 | 146.71 | 163.62 |
| Tax Rate(%) | 26.39 | 27.06 | 23.62 | 26.75 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 18.24 | 14.91 | 16.6 | 17.98 |
| EBIT Margin(%) | 19.07 | 15.06 | 18.77 | 17.46 |
| Pre Tax Margin(%) | 18.27 | 14.08 | 17.78 | 16.53 |
| PAT Margin (%) | 13.45 | 10.27 | 13.58 | 12.11 |
| Cash Profit Margin (%) | 14.89 | 11.63 | 14.9 | 13.81 |
| Performance Ratios | ||||
| ROA(%) | 23.38 | 19.61 | 27.62 | 23.29 |
| ROE(%) | 46.9 | 49.89 | 76.04 | 57.1 |
| ROCE(%) | 45.26 | 41.64 | 55.5 | 49.25 |
| Asset Turnover(x) | 1.74 | 1.91 | 2.03 | 1.92 |
| Sales/Fixed Asset(x) | 5.15 | 5.2 | 4.85 | 4.08 |
| Working Capital/Sales(x) | 17.08 | -79.66 | 27.88 | 23.26 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 0.19 | 0.19 | 0.21 | 0.25 |
| Receivable days | 7.66 | 7.28 | 7.07 | 7.48 |
| Inventory Days | 24.31 | 30.4 | 27.4 | 24.58 |
| Payable days | 41.6 | 54.13 | 52.74 | 59.15 |
| Valuation Parameters | ||||
| PER(x) | 46.89 | 50.62 | 44.84 | 55.31 |
| PCE(x) | 42.68 | 44.96 | 40.96 | 48.61 |
| Price/Book(x) | 24.83 | 30.18 | 29.46 | 30.03 |
| Yield(%) | 4 | 1.76 | 1.67 | 1.5 |
| EV/Net Sales(x) | 6.8 | 5.62 | 6.56 | 7.15 |
| EV/Core EBITDA(x) | 31.64 | 32.78 | 35.09 | 35.45 |
| EV/EBIT(x) | 34.03 | 35.75 | 33.39 | 38.98 |
| EV/CE(x) | 11.16 | 10.65 | 11.5 | 20.05 |
| M Cap / Sales | 6.65 | 5.46 | 6.39 | 7.06 |
| Growth Ratio | ||||
| Net Sales Growth(%) | 13.25 | 7.61 | 15.31 | 2.88 |
| Core EBITDA Growth(%) | 32.96 | -14.1 | 25.67 | 11.07 |
| EBIT Growth(%) | 36.6 | -15.28 | 44.06 | -3.89 |
| PAT Growth(%) | 32.78 | -18.03 | 52.79 | -7.86 |
| EPS Growth(%) | 32.67 | -18.19 | 52.27 | -7.84 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 0.6 | 0.96 | 0.84 | 0.52 |
| Current Ratio(x) | 1.22 | 0.96 | 1.15 | 1.19 |
| Quick Ratio(x) | 0.92 | 0.63 | 0.86 | 0.9 |
| Interest Cover(x) | 23.66 | 15.41 | 18.93 | 18.77 |
| Total Debt/Mcap(x) | 0.02 | 0.03 | 0.03 | 0.02 |
FINANCIAL RATIOS (STANDALONE) FOR BRITANNIA INDUSTRIES LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 73.06 | 66.55 | 88.8 | 86.43 |
| CEPS(Rs) | 79.98 | 73.61 | 96.9 | 97.69 |
| DPS(Rs) | 145 | 56.5 | 72 | 73.5 |
| Book NAV/Share(Rs) | 136.63 | 99.73 | 132.05 | 146.43 |
| Tax Rate(%) | 26.03 | 25.26 | 24.67 | 27.08 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 18.18 | 14.97 | 16.81 | 18.09 |
| EBIT Margin(%) | 19.16 | 16.33 | 18.36 | 17.71 |
| Pre Tax Margin(%) | 18.4 | 15.38 | 17.41 | 16.82 |
| PAT Margin (%) | 13.61 | 11.49 | 13.11 | 12.26 |
| Cash Profit Margin (%) | 14.9 | 12.71 | 14.31 | 13.86 |
| Performance Ratios | ||||
| ROA(%) | 24 | 22.3 | 27.49 | 24.6 |
| ROE(%) | 46.74 | 56.31 | 76.63 | 62.07 |
| ROCE(%) | 46.76 | 47 | 57.47 | 52.72 |
| Asset Turnover(x) | 1.76 | 1.94 | 2.1 | 2.01 |
| Sales/Fixed Asset(x) | 6.3 | 6.44 | 5.9 | 4.85 |
| Working Capital/Sales(x) | 18.82 | -54.41 | 28.36 | 26.52 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 0.16 | 0.16 | 0.17 | 0.21 |
| Receivable days | 6.22 | 5.92 | 5.95 | 6.72 |
| Inventory Days | 22.93 | 29.34 | 26.02 | 23.11 |
| Payable days | 38.61 | 50.52 | 48.31 | 54.62 |
| Valuation Parameters | ||||
| PER(x) | 49.66 | 48.15 | 48.67 | 56.84 |
| PCE(x) | 45.36 | 43.53 | 44.6 | 50.29 |
| Price/Book(x) | 26.55 | 32.13 | 32.73 | 33.55 |
| Yield(%) | 4 | 1.76 | 1.67 | 1.5 |
| EV/Net Sales(x) | 7.2 | 5.93 | 6.83 | 7.42 |
| EV/Core EBITDA(x) | 33.69 | 32.39 | 36.02 | 36.6 |
| EV/EBIT(x) | 35.96 | 34.81 | 35.63 | 39.94 |
| EV/CE(x) | 12.01 | 11.39 | 12.42 | 21.58 |
| M Cap / Sales | 7.06 | 5.77 | 6.67 | 7.31 |
| Growth Ratio | ||||
| Net Sales Growth(%) | 12.67 | 8.02 | 16.8 | 3.63 |
| Core EBITDA Growth(%) | 25.54 | -7.39 | 20.98 | 10.75 |
| EBIT Growth(%) | 25.53 | -8.02 | 31.44 | 0.39 |
| PAT Growth(%) | 18.58 | -8.91 | 33.44 | -2.68 |
| EPS Growth(%) | 18.38 | -8.91 | 33.44 | -2.68 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 0.55 | 0.91 | 0.84 | 0.58 |
| Current Ratio(x) | 1.21 | 0.93 | 1.15 | 1.17 |
| Quick Ratio(x) | 0.91 | 0.61 | 0.87 | 0.89 |
| Interest Cover(x) | 25.33 | 17.07 | 19.33 | 19.86 |
| Total Debt/Mcap(x) | 0.02 | 0.03 | 0.03 | 0.02 |
SHARE HOLDING PATTERN FOR BRITANNIA INDUSTRIES LIMITED
| Date | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters % | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| FII % | 16.65 | 17.18 | 18.46 | 19.44 | 21.29 | 19.66 | 18.99 | 18.23 | 17.41 | 17.91 |
| DII % | 0.13 | 0.13 | 0.13 | 0.14 | 0.13 | 0.13 | 0.11 | 0.12 | 0.11 | 0.14 |
| Public % | 24.06 | 16.14 | 15.91 | 15.79 | 15.70 | 15.95 | 15.62 | 15.58 | 15.36 | 15.31 |
PEER COMPARISON FOR BRITANNIA INDUSTRIES LIMITED
CORPORATE ACTIONS FOR BRITANNIA INDUSTRIES
| Exchange Date | Purpose | Book Closure Dates |
|---|---|---|
| BSE 25-Oct-2024 | Board Meeting - Quarterly Results | 11-Nov-2024 |
| BSE 29-Jul-2024 | Board Meeting - Quarterly Results | 02-Aug-2024 |
| BSE 03-May-2024 | Book Closure - Rs.73.5000 per share(7350%)Final Dividend & A.G.M. | 06-Aug-2024 12-Aug-2024 |
| BSE 03-May-2024 | AGM - Rs.73.5000 per share(7350%)Final Dividend & A.G.M. | 12-Aug-2024 12-Aug-2024 |
| BSE 03-May-2024 | Dividend - Rs.73.5000 per share(7350%)Final Dividend | |
| BSE 26-Apr-2024 | Board Meeting - Audited Results & Final Dividend | 03-May-2024 |
| BSE 29-Jan-2024 | Board Meeting - Quarterly Results | 06-Feb-2024 |
| BSE 27-Oct-2023 | Board Meeting - Quarterly Results (Revised) | 01-Nov-2023 |
| BSE 26-Oct-2023 | Board Meeting - Quarterly Results | 03-Nov-2023 |
| BSE 28-Jul-2023 | Board Meeting - Quarterly Results | 04-Aug-2023 |
| BSE 08-May-2023 | Book Closure - A.G.M. | 22-Aug-2023 28-Aug-2023 |
| BSE 08-May-2023 | AGM - A.G.M. | 28-Aug-2023 28-Aug-2023 |
| BSE 28-Apr-2023 | Board Meeting - Audited Results | 05-May-2023 |
| BSE 13-Apr-2023 | Dividend - Interim Dividend | |
| BSE 28-Mar-2023 | Board Meeting - Interim Dividend | 04-Apr-2023 |
| BSE 23-Jan-2023 | Board Meeting - Quarterly Results | 01-Feb-2023 |
| BSE 28-Oct-2022 | Board Meeting - Quarterly Results | 04-Nov-2022 |
| BSE 03-Oct-2022 | SAST - Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, this is to inform you that 'Britannia and Associates (Dubai) Private Company Limited' (BADCO), a wholly owned subsidiary of Britannia Industries Limited, has (i) acquired control of Kenafric Biscuits Limited ('KBL'), a private limited liability Company incorporated in Nairobi, Kenya by subscr... | |
| BSE 25-Jul-2022 | Board Meeting - Quarterly Results | 04-Aug-2022 |
| BSE 09-May-2022 | Book Closure - Rs.56.5000 per share(5650%)Final Dividend & A.G.M. | 22-Jun-2022 28-Jun-2022 |
| BSE 04-May-2022 | Book Closure - Rs.56.5000 per share(5650%)Final Dividend & A.G.M. | 23-Aug-2022 29-Aug-2022 |
| BSE 04-May-2022 | AGM - Rs.56.5000 per share(5650%)Final Dividend & A.G.M. | 29-Aug-2022 29-Aug-2022 |
| BSE 02-May-2022 | Dividend - Rs.56.5000 per share(5650%)Final Dividend | |
| BSE 26-Apr-2022 | Board Meeting - Audited Results & Dividend | 02-May-2022 |
| BSE 24-Jan-2022 | Board Meeting - Quarterly Results | 28-Jan-2022 |
| BSE 01-Nov-2021 | Board Meeting - Quarterly Results | 08-Nov-2021 |
CORPORATE ANNOUNCEMENTS FOR BRITANNIA INDUSTRIES
| Exchange Date | Category File | Description |
|---|---|---|
| BSE 25-Oct-2024 | Intimation FILE | Board Meeting Intimation for Consideration And Approval Of The Unaudited Standalone And Consolidated Financial Results Of The Company For The Quarter And Half Year Ended 30Th September 2024 BRITANNIA INDUSTRIES LTD.has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 11/11/2024 inter alia to consider and approve the Unaudited Standalone and Consolidated Financial Results of the Company for the quarter and half year ended 30th September 2024. |
| BSE 09-Oct-2024 | General Announcements FILE | Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018 Please find enclosed the Certificate issued under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations 2018 by KFin Technologies Limited RTA of the Company for the period 1st July 2024 to 30th September 2024. |
| BSE 09-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Acquisition Pursuant to Regulation 30 read with Clause 1 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 this is to inform you that the Company has invested a sum of Rs. 87 50 000 towards acquisition of 8 75 000 Equity Shares of Rs. 10/- each equivalent to 6.04% stake in the Equity Share Capital of Suryaurja One Private Limited. |
| BSE 09-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Press Release / Media Release Press Release titled "Britannia and Bel Group Deepen Strategic Partnership to announce Local Cheese Manufacturing in India producing Britannia The Laughing Cow and empowering local milk farmers". |
| BSE 27-Sep-2024 | Intimation FILE | Closure of Trading Window This is to inform you that the Trading Window for designated persons and their immediate relatives and the persons with whom they have material financial relationship will remain closed with effect from 1st October 2024 until 48 hours of the declaration of the unaudited financial results of the Company for the quarter and half year ending 30th September 2024. |
| BSE 06-Sep-2024 | General Announcements FILE | Capacity Addition At Company'S Plant At Ranjangaon Maharashtra Pursuant to Regulation 30 read with Clause 3 of Para B of Part A of Schedule III of the SEBI Listing Regulations 2015 this is to inform you that the Company has received all the requisite approvals for expansion of capacity at its Plant located at Ranjangaon Maharashtra. |
| BSE 05-Sep-2024 | General Announcements FILE | Rumour verification - Regulation 30(11) Intimation under Regulation 30(11) of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations 2015. |
| BSE 01-Sep-2024 | General Announcements FILE | Intimation Under Regulation 30 Of The Securities And Exchange Board Of India (Listing Obligations And Disclosure Requirements) Regulations 2015 Pursuant to Regulation 30 of Clause 20 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 this is to inform you that the Company has received an order from the Office of Assistant Commissioner (ST) STU-3 Abids Division Hyderabad. |
| BSE 28-Aug-2024 | General Announcements FILE | Intimation Under Regulation 30 Of The Securities And Exchange Board Of India (Listing Obligations And Disclosure Requirements) Regulations 2015 Pursuant to Regulation 30 of Clause 20 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 this is to inform you that the Company has received an Order from the Office of Joint Commissioner of State Tax Corporate Circle Ghaziabad Uttar Pradesh. |
| BSE 24-Aug-2024 | General Announcements FILE | Intimation Under Regulation 30 Of The Securities And Exchange Board Of India (Listing Obligations And Disclosure Requirements) Regulations 2015 Pursuant to Regulation 30 read with Clause 20 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 this is to inform you that the Company has received an Order from the Office of Assistant Commissioner of State Tax Guwahati Assam. |
| BSE 23-Aug-2024 | General Announcements FILE | Intimation Under Regulation 30 Of The Securities And Exchange Board Of India (Listing Obligations And Disclosure Requirements) Regulations 2015 Pursuant to Regulation 30 read with Clause 20 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 this is to inform you that the Company has received an Order from the Office of Deputy Commissioner of State Tax GST Jaipur Rajasthan. |
| BSE 15-Aug-2024 | General Announcements FILE | Intimation Under Regulation 30 Of The Securities And Exchange Board Of India (Listing Obligations And Disclosure Requirements) Regulations 2015 Pursuant to Regulation 30 read with Clause 20 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 this is to inform you that the Company has received an Order from the office of Deputy Commissioner of State Tax GST Andheri Mumbai. |
| BSE 13-Aug-2024 | General Announcements FILE | Intimation Under Regulation 30 Of The Securities And Exchange Board Of India (Listing Obligations And Disclosure Requirements) Regulations 2015 Pursuant to Regulation 30 read with Clause 20 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 this is to inform you that the Company has received an Order passed by Deputy Commissioner for Central Tax GST Aluva Division Kerala. |
| BSE 13-Aug-2024 | General Announcements FILE | Summary Of The Proceedings Of The 105Th Annual General Meeting Of The Company (''AGM'') Held On 12Th August 2024 At 3:30 P.M. IST Pursuant to Regulation 30 read with Clause 13 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 please find enclosed the summary of the proceedings of the 105th AGM of the Company held on Monday 12th August 2024 through Video Conferencing/ Other Audio Visual Means. |
| BSE 13-Aug-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Outcome of AGM Pursuant to Regulations 30 read with Clause 13 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 please find enclosed the summary of the proceedings of the 105th Annual General Meeting of the Company held on Monday 12th August 2024 at 3:30 P.M. IST through Video Conferencing/ Other Audio Visual Means. |
| BSE 13-Aug-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Scrutinizer''s Report Please find attached the scrutinizers Report along with the voting results. |
| BSE 11-Aug-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Retirement Retirement of Non-Executive Independent Directors of the Company |
| BSE 10-Aug-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Change in Management Change in Senior Management Personnel of the Company |
| BSE 09-Aug-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Earnings Call Transcript Pursuant to Regulation 30 read with Clause 15 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 please find enclosed the transcript of the Analysts Call held on 5th August 2024 pertaining to the Unaudited Consolidated and Standalone Financial Results of the Company for the quarter ended 30th June 2024. |
| BSE 05-Aug-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome Pursuant to Regulation 30 read with Clause 15 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 please find enclosed the copy of Analysts Call Presentation pertaining to the Unaudited Consolidated and Standalone Financial Results of the Company for the Quarter ended 30th June 2024. |
| BSE 03-Aug-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Pursuant to Regulation 30 and 47 of the SEBI Listing Regulations 2015 please find enclosed e-copies of the Newspaper Advertisement published today i.e. 3rd August 2024 in "Financial Express" (English - All Editions) and in "Sangbad Pratidin" (Bengali - Kolkata edition) for the Unaudited Standalone and Consolidated Financial Results of the Company for the Quarter ended 30th June 2024 |
| BSE 02-Aug-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Press Release / Media Release Press Release |
| BSE 02-Aug-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Acquisition Disclosure under Regulation 30 of the SEBI (Listing Obligations & Disclosure Requirements) 2015- Acquisition |
| BSE 02-Aug-2024 | Outcome FILE | Board Meeting Outcome for Outcome Of The Board Meeting Held On 2Nd August 2024 This is to inform you that the Board of Directors of the Company at their Meeting held today i.e. 2nd August 2024 have inter-alia considered and approved the Unaudited Standalone and Consolidated Financial Results of the Company for the quarter ended 30th June 2024 and authorized Mr. Nusli N. Wadia Chairman of the Company to sign the results to be submitted to the Stock Exchanges. In this regard please find enclosed a copy of the said results along with the Limited Review Report. |
| BSE 02-Aug-2024 | Outcome FILE | Outcome Of The Board Meeting Held On 2Nd August 2024 This is to inform you that the Board of Directors of the Company at their meeting held today i.e. 2nd August 2024 have inter-alia considered and approved the Unaudited Standalone and Consolidated Financial Results of the Company for the quarter ended 30th June 2024 and authorized Mr. Nusli N. Wadia Chairman of the Company to sign the results to be submitted to the Stock Exchanges.In this regard please find enclosed the copy of the said results along with the Limited Review Report. |
| BSE 31-Jul-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation Pursuant to Regulation 30 read with Clause 15 of Para A of Part A of Schedule III of the SEBI Listing Regulations 2015 this is to inform you that the Company will host an Investors/Analysts Conference Call on Monday 5th August 2024 at 10:00 A.M. IST. |
| BSE 30-Jul-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Change in Management Changes in the Senior Management Personnel of the Company |
| BSE 29-Jul-2024 | Intimation FILE | Board Meeting Intimation for Consideration And Approval Of The Unaudited Standalone And Consolidated Financial Results Of The Company For The Quarter Ended 30Th June 2024. BRITANNIA INDUSTRIES LTD.has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 02/08/2024 inter alia to consider and approve the Unaudited Standalone and Consolidated Financial Results of the Company for the quarter ended 30th June 2024. |
| BSE 22-Jul-2024 | General Announcements FILE | Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018 Please find enclosed the Certificate issued under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations 2018 by KFin Technologies Limited RTA of the Company for the period 1st April 2024 to 30th June 2024. |
| BSE 19-Jul-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Pursuant to Regulation 30 read with clause 12 of Para A of Part A of Schedule III and Regulation 47 of the SEBI Listing Regulations 2015 please find enclosed the e-copies of the Newspaper Advertisement published today i.e. 19th July 2024 in "Financial Express" (English - All editions) and "Sangbad Pratidin" (Bengali - Kolkata edition) confirming completion of dispatch of Notice of the 105th Annual General Meeting along with the Annual Report for the Financial Year 2023-24 through Email. |
INSIDER TRADING FOR BRITANNIA INDUSTRIES
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| No Insider trading details found | |||
BULK BLOCK DEALS FOR BRITANNIA INDUSTRIES LIMITED
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| BSE 25-Oct-2022 | Sell BLOCK | 91,419 @ 3802.90 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 25-Oct-2022 | Buy BLOCK | 91,419 @ 3802.90 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 17-Oct-2022 | Sell BLOCK | 143,664 @ 3796.25 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 17-Oct-2022 | Buy BLOCK | 143,664 @ 3796.25 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 11-Oct-2022 | Sell BLOCK | 140,481 @ 3797.85 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 11-Oct-2022 | Buy BLOCK | 140,481 @ 3797.85 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 19-Sep-2022 | Sell BLOCK | 113,593 @ 3639.55 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 19-Sep-2022 | Buy BLOCK | 113,593 @ 3639.55 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 01-Aug-2022 | Sell BLOCK | 128,026 @ 3900.40 | ISHARES INDIA INDEX MAURITIUS COMPANY |
| BSE 01-Aug-2022 | Buy BLOCK | 128,026 @ 3900.40 | ISHARES MSCI INDIA ETF |
| BSE 18-Jul-2022 | Buy BLOCK | 16,861 @ 3848.90 | ISHARES INDIA 50 ETF |
| BSE 18-Jul-2022 | Sell BLOCK | 128,794 @ 3848.90 | ISHARES INDIA INDEX MAURITIUS COMPANY |
| BSE 18-Jul-2022 | Sell BLOCK | 16,861 @ 3848.90 | ISHARES INDIA MAURITIUS CO |
| BSE 18-Jul-2022 | Buy BLOCK | 128,794 @ 3848.90 | ISHARES MSCI INDIA ETF |
| BSE 04-May-2022 | Buy BLOCK | 120,477 @ 3271.30 | ISHARES CORE MSCI TOTAL INTERNATIONAL STOCK ETF |
| BSE 04-May-2022 | Sell BLOCK | 120,477 @ 3271.30 | ISHARES CORE TOTAL INTERNATIONAL STOCK MAURITIUS CO |
| BSE 20-Oct-2021 | Sell BLOCK | 99,674 @ 3795.90 | ISHARES EMERGING MARKETS INDEX MAURITIUS CO |
| BSE 20-Oct-2021 | Buy BLOCK | 99,674 @ 3795.90 | ISHARES MSCI EMERGING MARKETS ETF |
| BSE 11-Oct-2021 | Sell BLOCK | 99,674 @ 3883.30 | ISHARES EMERGING MARKETS INDEX MAURITIUS CO |
| BSE 11-Oct-2021 | Buy BLOCK | 99,674 @ 3883.30 | ISHARES MSCI EMERGING MARKETS ETF |
| BSE 23-Sep-2021 | Sell BLOCK | 101,455 @ 4058.50 | ISHARES EMERGING MARKETS INDEX MAURITIUS CO |
| BSE 23-Sep-2021 | Buy BLOCK | 101,455 @ 4058.50 | ISHARES MSCI EMERGING MARKETS ETF |
DIVIDEND BY BRITANNIA INDUSTRIES LIMITED
| Ex Dividend Date | Dividend Type | Dividend |
|---|---|---|
| 05-Aug-2024 | DIVIDEND | 73.5 |
| 13-Apr-2023 | INTERIM DIVIDEND | 72 |
| 20-Jun-2022 | DIVIDEND | 56.5 |
| 25-May-2021 | DIVIDEND | 12.5 |
| 08-Apr-2021 | INTERIM DIVIDEND | 62 |
SPLIT / BONUS BY BRITANNIA INDUSTRIES LIMITED
No Split / Bonus details found
Data feed Source : www.accordfintech.com, NSE DATA Feed & BSE Data Feed
