FINANCIAL SUMMARY OF BERGER PAINTS INDIA LIMITED

(STANDALONE) – FIVE YEARS AT A GLANCE

` Crores
2016-17* 2015-16* 2014-15 2013-14 2012-13
Gross Revenue 4,608.53 4,305.51 4,212.94 3,735.35 3,330.61
Revenue from Operations (Net of Excise Duty) 4,121.53 3,857.81 3,806.51 3,384.82 3,024.21
% Growth 6.84 1.35 12.46 11.92 13.60
Other Income 48.67 36.20 34.19 30.59 30.76
Materials Consumed 2,381.97 2,287.64 2,226.14 2,051.94 1,871.75
Employee Benefits Expense 227.92 203.76 178.21 158.74 139.96
Other Expenses 848.80 758.80 926.76 784.50 676.18
Operating Profit - EBITDA 711.51 643.81 509.59 420.23 367.08
% to Net Revenue 17.26 16.69 13.39 12.42 12.14
Depreciation / Amortization 97.07 88.07 78.62 58.27 46.28
Finance Cost 7.41 17.05 34.72 34.26 27.67
Profit Before Tax & Exceptional Item 607.03 538.69 396.25 327.70 293.33
Exceptional Items 58.67 - - - -
Profit Before Tax 665.70 538.69 396.25 327.70 293.13
Tax Expense 219.25 182.43 130.22 93.45 83.33
Profit After Tax 446.45 356.26 266.03 234.25 209.80
Return On Net Worth ( % ) 23.23 22.38 19.79 20.71 21.33
Dividend - including Tax on Dividend 116.85 108.49 104.35 89.18 72.93
Retained Earnings 446.45 356.26 161.68 145.07 136.87

Shareholders’ Funds :
Share Capital 97.10 69.35 69.33 69.30 69.26
Reserves and Surplus 1,825.04 1,522.79 1,274.97 1,062.59 915.17
Total 1,922.14 1,592.14 1,344.30 1,131.89 984.43
Deferred Tax Liability (Net) 60.09 46.39 32.81 26.01 16.64
Borrowings 114.49 66.51 288.49 302.80 303.02
Other current and non-current liabilities 955.67 807.02 644.31 700.22 534.74
EQUITY AND LIABILITIES 3,052.39 2,512.06 2,309.91 2,160.92 1,838.83

Fixed Assets 939.37 752.86 736.45 680.64 492.91
Investments 577.62 415.14 243.93 187.29 90.58
Other current and non-current assets 1,535.40 1,344.06 1,329.53 1,292.99 1,255.34
ASSETS 3,052.39 2,512.06 2,309.91 2,160.92 1,838.83

Debt - Equity Ratio 0.06 : 1 0.04 : 1 0.21 : 1 0.27 : 1 0.31 : 1

Cash Earnings Per Share (`) 5.60 4.58 4.97 4.22 3.70
Earnings Per Share - Basic (`) 4.60 3.67 3.84 3.38 3.03
Earnings Per Share - Diluted (`) 4.60 3.67 3.84 3.38 2.56
Book Value Per Share (`) 19.79 16.40 19.39 16.33 14.20
Dividend per share (`) 1.75 1.65 1.25 1.10 0.90
Number of employees 2993 2,802 2,666 2,607 2,464

* Figures for these years are as per new accounting standards (Ind AS) and Schedule III of Companies Act, 2013. Hence these numbers are not comparable with
previous years.

225