BRITANNIA INDUSTRIES LTD SCREENER.

IN

Narration Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Trailing Best Case Worst Case
Sales 6,912.71 7,858.42 8,397.23 9,054.09 9,913.99 11,054.67 11,599.55 13,136.14 14,136.26 16,300.55 16,610.29 18,796.20 17,951.47
Expenses 6,285.51 6,988.10 7,173.66 7,775.91 8,412.52 9,322.22 9,756.37 10,626.85 11,934.95 13,469.64 13,591.24 15,379.84 15,198.56
Operating Profit 627.20 870.32 1,223.57 1,278.18 1,501.47 1,732.45 1,843.18 2,509.29 2,201.31 2,830.91 3,019.05 3,416.36 2,752.91
Other Income 33.59 227.61 115.17 150.54 166.37 206.45 262.83 313.07 221.85 596.87 598.44 - -
Depreciation 83.18 144.48 113.41 119.27 142.07 161.88 184.81 197.85 200.54 225.91 245.71 245.71 245.71
Interest 8.29 3.86 4.87 5.45 7.59 9.09 76.90 110.90 144.29 169.10 180.18 180.18 180.18
Profit before tax 569.32 949.59 1,220.46 1,304.00 1,518.18 1,767.93 1,844.30 2,513.61 2,078.33 3,032.77 3,191.60 2,990.47 2,327.02
Tax 173.58 261.11 396.10 419.67 514.22 612.47 450.70 663.02 562.35 716.45 755.57 24% 24%
Net profit 395.35 688.64 824.58 884.47 1,004.23 1,159.12 1,402.63 1,863.90 1,524.82 2,321.77 2,441.88 2,282.51 1,776.13
EPS 16.48 28.71 34.36 36.85 41.83 48.24 58.32 77.37 63.30 96.38 101.38 94.76 73.74
Price to earning 25.59 37.60 39.10 45.78 59.42 63.97 46.11 46.85 50.66 44.85 45.18 46.88 45.18
Price 421.70 1,079.28 1,343.25 1,687.00 2,485.30 3,085.50 2,688.95 3,625.05 3,206.40 4,322.15 4,580.00 4,442.70 3,331.31

RATIOS:
Dividend Payout 36.41% 27.87% 29.11% 29.85% 29.89% 31.10% 60.01% 203.56% 89.26% 74.71%
OPM 9.07% 11.07% 14.57% 14.12% 15.14% 15.67% 15.89% 19.10% 15.57% 17.37% 18.18%

TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST

Sales Growth 10.00% 9.94% 10.46% 12.01% 15.31% 15.31% 9.94%
OPM 15.34% 16.31% 16.79% 17.31% 18.18% 18.18% 15.34%
Price to Earning 45.92 50.35 49.60 46.88 45.18 46.88 45.18
BRITANNIA INDUSTRIES LTD SCREENER.IN

Narration Mar-21 Jun-21 Sep-21 Dec-21 Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23
Sales 3,130.75 3,403.46 3,607.37 3,574.98 3,550.45 3,700.96 4,379.61 4,196.80 4,023.18 4,010.70
Expenses 2,625.36 2,849.68 3,049.04 3,035.97 3,000.77 3,200.37 3,667.91 3,379.22 3,222.29 3,321.82
Operating Profit 505.39 553.78 558.33 539.01 549.68 500.59 711.70 817.58 800.89 688.88
Other Income 63.77 60.68 53.62 54.15 53.91 55.50 53.30 427.82 60.40 56.92
Depreciation 52.82 49.07 50.16 50.38 50.93 50.96 51.66 57.96 65.33 70.76
Interest 23.69 34.21 38.95 37.38 33.75 41.97 54.14 38.13 34.86 53.05
Profit before tax 492.65 531.18 522.84 505.40 518.91 463.16 659.20 1,149.31 761.10 621.99
Tax 132.58 144.17 141.00 136.22 140.96 127.42 168.62 216.91 203.50 166.54
Net profit 364.32 389.55 384.22 371.18 379.87 337.44 493.28 932.39 558.66 457.55

OPM 16% 16% 15% 15% 15% 14% 16% 19% 20% 17%
BRITANNIA INDUSTRIES LTD SCREENER.IN

Narration Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23
Equity Share Capital 23.99 23.99 24.00 24.00 24.01 24.03 24.05 24.09 24.09 24.09
Reserves 774.12 1,221.12 2,067.68 2,672.42 3,382.22 4,229.22 4,378.78 3,523.57 2,534.01 3,510.18
Borrowings 149.76 145.07 131.05 124.56 200.70 156.02 1,537.59 2,121.51 2,481.20 2,997.37
Other Liabilities 1,159.00 1,403.17 1,271.18 1,287.82 1,580.99 1,828.68 1,889.12 2,330.92 2,487.30 2,819.21
Total 2,106.87 2,793.35 3,493.91 4,108.80 5,187.92 6,237.95 7,829.54 8,000.09 7,526.60 9,350.85

Net Block 847.59 844.07 950.24 1,159.99 1,345.60 1,688.30 1,878.18 1,792.95 1,753.21 2,655.22
Capital Work in Progress 107.09 48.37 90.07 30.07 202.82 101.24 39.55 116.52 535.68 105.00
Investments 197.87 517.94 788.38 486.85 1,079.28 1,476.28 2,893.23 2,780.91 1,762.37 3,324.24
Other Assets 954.32 1,382.97 1,665.22 2,431.89 2,560.22 2,972.13 3,018.58 3,309.71 3,475.34 3,266.39
Total 2,106.87 2,793.35 3,493.91 4,108.80 5,187.92 6,237.95 7,829.54 8,000.09 7,526.60 9,350.85

Working Capital -204.68 -20.20 394.04 1,144.07 979.23 1,143.45 1,129.46 978.79 988.04 447.18
Debtors 108.70 135.81 170.61 179.16 304.60 394.24 320.36 257.27 331.93 328.94
Inventory 420.27 404.04 440.65 661.45 652.79 781.38 740.96 1,091.49 1,367.49 1,193.26

Debtor Days 5.74 6.31 7.42 7.22 11.21 13.02 10.08 7.15 8.57 7.37
Inventory Turnover 16.45 19.45 19.06 13.69 15.19 14.15 15.65 12.04 10.34 13.66

Return on Equity 50% 55% 39% 33% 29% 27% 32% 53% 60% 66%
Return on Capital Emp 82% 68% 52% 47% 44% 37% 45% 42% 55%
BRITANNIA INDUSTRIES LTD SCREENER.IN

Narration Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23
Cash from Operating Activity 671.48 584.46 959.23 441.28 1,248.77 1,155.78 1,484.53 1,875.52 1,299.52 2,526.21
Cash from Investing Activity -245.64 -450.30 -705.20 -149.85 -956.52 -852.22 -1,525.93 433.17 914.19 -1,507.00
Cash from Financing Activity -357.34 -181.37 -246.18 -295.08 -231.75 -352.68 57.94 -2,242.50 -2,245.84 -1,028.37
Net Cash Flow 68.50 -47.21 7.85 -3.65 60.50 -49.12 16.54 66.19 -32.13 -9.16
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COMPANY NAME BRITANNIA INDUSTRIES LTD
LATEST VERSION 2.10 PLEAS
CURRENT VERSION 2.10

META
Number of shares 24.09
Face Value 1.00
Current Price 4,580.00
Market Capitalization 110,317.68

PROFIT & LOSS

Report Date Mar-14 Mar-15 Mar-16 Mar-17
Sales 6,912.71 7,858.42 8,397.23 9,054.09
Raw Material Cost 4,182.53 4,722.21 5,016.99 5,642.88
Change in Inventory 11.51 30.40 4.27 54.20
Power and Fuel 110.72 110.96 95.16 104.28
Other Mfr. Exp 509.95 555.68 510.15 509.93
Employee Cost 262.66 294.44 341.36 352.61
Selling and admin 1,030.89 1,129.07 956.77 915.01
Other Expenses 200.27 206.14 257.50 305.40
Other Income 33.59 227.61 115.17 150.54
Depreciation 83.18 144.48 113.41 119.27
Interest 8.29 3.86 4.87 5.45
Profit before tax 569.32 949.59 1,220.46 1,304.00
Tax 173.58 261.11 396.10 419.67
Net profit 395.35 688.64 824.58 884.47
Dividend Amount 143.94 191.92 240.00 264.00

Quarters
Report Date Mar-21 Jun-21 Sep-21 Dec-21
Sales 3,130.75 3,403.46 3,607.37 3,574.98
Expenses 2,625.36 2,849.68 3,049.04 3,035.97
Other Income 63.77 60.68 53.62 54.15
Depreciation 52.82 49.07 50.16 50.38
Interest 23.69 34.21 38.95 37.38
Profit before tax 492.65 531.18 522.84 505.40
Tax 132.58 144.17 141.00 136.22
Net profit 364.32 389.55 384.22 371.18
Operating Profit 505.39 553.78 558.33 539.01

BALANCE SHEET
Report Date Mar-14 Mar-15 Mar-16 Mar-17
Equity Share Capital 23.99 23.99 24.00 24.00
Reserves 774.12 1,221.12 2,067.68 2,672.42
Borrowings 149.76 145.07 131.05 124.56
Other Liabilities 1,159.00 1,403.17 1,271.18 1,287.82
Total 2,106.87 2,793.35 3,493.91 4,108.80
Net Block 847.59 844.07 950.24 1,159.99
Capital Work in Progress 107.09 48.37 90.07 30.07
Investments 197.87 517.94 788.38 486.85
Other Assets 954.32 1,382.97 1,665.22 2,431.89
Total 2,106.87 2,793.35 3,493.91 4,108.80
Receivables 108.70 135.81 170.61 179.16
Inventory 420.27 404.04 440.65 661.45
Cash & Bank 109.07 226.33 87.65 120.76
No. of Equity Shares ### ### ### ###
New Bonus Shares
Face value 2.00 2.00 2.00 2.00

CASH FLOW:
Report Date Mar-14 Mar-15 Mar-16 Mar-17
Cash from Operating Activity 671.48 584.46 959.23 441.28
Cash from Investing Activity -245.64 -450.30 -705.20 -149.85
Cash from Financing Activity -357.34 -181.37 -246.18 -295.08
Net Cash Flow 68.50 -47.21 7.85 -3.65

PRICE: 421.70 1,079.28 1,343.25 1,687.00

DERIVED:
Adjusted Equity Shares in Cr 23.99 23.99 24.00 24.00
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23

9,913.99 11,054.67 11,599.55 13,136.14 14,136.26 16,300.55
6,100.80 6,616.64 6,874.90 7,663.22 8,835.56 9,663.83
-6.30 55.18 -52.57 37.12 75.26 72.53
128.83 175.17 177.70 182.29 217.68 272.20
487.59 621.32 610.68 672.21 752.29 893.75
401.60 441.82 486.69 527.38 542.26 658.38
953.48 1,107.49 1,125.23 1,163.82 1,187.32 1,473.86
333.92 414.96 428.60 455.05 475.10 580.15
166.37 206.45 262.83 313.07 221.85 596.87
142.07 161.88 184.81 197.85 200.54 225.91
7.59 9.09 76.90 110.90 144.29 169.10
1,518.18 1,767.93 1,844.30 2,513.61 2,078.33 3,032.77
514.22 612.47 450.70 663.02 562.35 716.45
1,004.23 1,159.12 1,402.63 1,863.90 1,524.82 2,321.77
300.12 360.45 841.75 3,794.18 1,361.08 1,734.48

Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23

3,550.45 3,700.96 4,379.61 4,196.80 4,023.18 4,010.70
3,000.77 3,200.37 3,667.91 3,379.22 3,222.29 3,321.82
53.91 55.50 53.30 427.82 60.40 56.92
50.93 50.96 51.66 57.96 65.33 70.76
33.75 41.97 54.14 38.13 34.86 53.05
518.91 463.16 659.20 1,149.31 761.10 621.99
140.96 127.42 168.62 216.91 203.50 166.54
 379.87 337.44 493.28 932.39 558.66 457.55
549.68 500.59 711.70 817.58 800.89 688.88

Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23

24.01 24.03 24.05 24.09 24.09 24.09
3,382.22 4,229.22 4,378.78 3,523.57 2,534.01 3,510.18
200.70 156.02 1,537.59 2,121.51 2,481.20 2,997.37
1,580.99 1,828.68 1,889.12 2,330.92 2,487.30 2,819.21
5,187.92 6,237.95 7,829.54 8,000.09 7,526.60 9,350.85
1,345.60 1,688.30 1,878.18 1,792.95 1,753.21 2,655.22
202.82 101.24 39.55 116.52 535.68 105.00
1,079.28 1,476.28 2,893.23 2,780.91 1,762.37 3,324.24
2,560.22 2,972.13 3,018.58 3,309.71 3,475.34 3,266.39
5,187.92 6,237.95 7,829.54 8,000.09 7,526.60 9,350.85
304.60 394.24 320.36 257.27 331.93 328.94
652.79 781.38 740.96 1,091.49 1,367.49 1,193.26
186.42 109.82 122.85 211.34 184.90 197.98
### ### ### ### ### ###

2.00 1.00 1.00 1.00 1.00 1.00

Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23

1,248.77 1,155.78 1,484.53 1,875.52 1,299.52 2,526.21
-956.52 -852.22 -1,525.93 433.17 914.19 -1,507.00
-231.75 -352.68 57.94 -2,242.50 -2,245.84 -1,028.37
60.50 -49.12 16.54 66.19 -32.13 -9.16

2,485.30 3,085.50 2,688.95 3,625.05 3,206.40 4,322.15

24.01 24.03 24.05 24.09 24.09 24.09