BRITANNIA INDUSTRIES LIMITED

BIBLIOGRAPHY

BOOKS REFERRRED

Name of the Author Title of the book Name of the Publisher Edition Year of
Publication

Atkinson A Management Prentice Hall New Jersey 3rd 1984

Accounting

Research New Age International

C.R Kothari 2nd 2004
Methodology Publishers

Santhony R Management Control Chicago, Irwin Publishers 1st 2005

Systems
James C. Collins Good to Great HarperCollins 2nd 2001

WEBSITES:

 www.britblr.com
 http://www.britannia.co.in/brandstoriesgoodday.htm
 http://www.britannia-biscuit-technology.co.in
 http://www.newagepunlishers.com

DEPARTMENT OF MBA, SJBIT

BRITANNIA INDUSTRIES LIMITED

ANNEXURES

Financial Statement of Britannia Company

PROFIT AND LOSS ACCOUNT

(₹ In Crores)

PARTICULARS 2018 2019 2020 2021 2022

INCOME
Revenue From Operations (Gross) 9905.63 10973.46 11443.99 12883.04 13944.67
Less: Excise/ Service Tax/ Other Levies 76.11 0.00 0.00 0.00 0.00

Revenue from Operations (Net) 9829.52 10973.46 11443.99 12883.04 13944.67

Other operating revenues 84.47 81.21 155.56 253.10 191.59
Total Operating Revenues 9913.99 11054.67 11599.55 13136.14 14136.26
Other income 166.37 206.45 279.40 312.87 222.83
Total revenue 10080.36 11261.12 11878.95 13449.01 14359.09
EXPENSES
Cost Of Materials Consumed 4906.08 5513.01 5684.98 6502.33 7473.97
Purchase Of Stock-In-Trade 1194.72 1103.63 1189.92 1160.92 1361.59
CHANGES IN INVENTORIES OF FG, 6.30 -55.18 52.57 -37.12 -75.26
WIP AND STOCK-IN-TRADE
Employee Benefit Expenses 401.60 441.82 486.69 527.38 542.26
Finance Costs 7.59 9.09 76.90 110.90 144.29
Depreciation And Amortization 142.07 161.88 184.81 197.85 200.54
Expenses
Other Expenses 1903.64 2317.97 2342.21 2473.37 2632.19
TOTAL EXPENSES 8562.00 9492.22 10018.08 10935.60 12279.58
Profit/Loss Before Exceptional, 1518.36 1768.90 1860.87 2513.41 2078.53
Extraordinary items and tax
Exceptional items 0.00 0.00 -17.01 -0.61 -0.98
Profit/Loss Before Tax 1518.36 1768.90 1843.86 2512.80 2078.53

DEPARTMENT OF MBA, SJBIT

BRITANNIA INDUSTRIES LIMITED

BALANCESHEET OF THE COMPANY

(₹ In Crores)

PARTICULARS 2018 2019 2020 2021 2022

EQUITIES AND LIABILITIES
SHAREHOLDER’S FUNDS
Equity Share Capital 24.01 24.03 24.05 24.09 24.09
Total Share Capital 24.01 24.03 24.05 24.09 24.09
Reserves and Surplus 3382.22 4209.29 4344.37 3495.47 2534.01
Total Reserves and Surplus 3382.22 4209.29 4344.37 3495.47 2534.01
Employees Stock Options 0.00 19.93 34.41 28.10 0.00
Total Shareholder’s Funds 3406.23 4253.25 4402.83 3547.66 2558.10
NON-CURRENT LIABILITIES
Minority Interest 13.14 32.68 35.65 36.34 27.50
Long Term Borrowings 84.57 61.92 766.06 747.75 706.99
Deferred Tax Liabilities (NET) 0.00 3.87 12.69 8.69 0.81
Other Long-term Liabilities 27.14 27.24 46.54 54.07 66.40
Long Term Provisions 8.87 11.45 0.00 0.00 0.00
Total Non-Current Liabilities 120.58 104.48 825.29 825.29 774.20
CURRENT LIABILITIES
Short Term Borrowings 93.65 76.10 747.99 1339.42 1758.55
Trade Payables 994.09 1140.51 1047.00 1314.75 1285.22
Other Current Liabilities 381.26 438.29 509.77 572.63 626.85
Short Term Provisions 178.97 196.51 273.70 387.47 485.11
Total Current Liabilities 1647.97 1851.41 2578.46 3614.27 4155.73
Total Capital and Liabilities 5187.92 6241.82 7842.23 8008.78 7515.53
ASSETS
NON-CURRENT ASSETS
Tangible Assets 1209.43 1550.31 1730.84 1648.51 1598.00
Intangible Assets 7.97 7.62 8.37 8.54 15.60
Capital Work-In-Progress 202.82 101.24 39.55 116.52 535.68
Fixed Assets 1420.22 1659.17 1778.76 1773.57 2149.28
Non-Current Investments 222.48 726.40 1884.46 1387.44 928.64
Deferred Tax Assets (NET) 22.57 13.75 19.56 9.66 44.93
Long Term Loans and 134.24 19.56 202.95 74.58 100.00
DEPARTMENT OF MBA, SJBIT
BRITANNIA INDUSTRIES LIMITED

Advances
Other Non-Current Assets 108.93 166.77 142.56 207.95 182.65
TOTAL NON-CURRENT 2036.64 2715.48 4167.26 3589.10 3545.11
ASSETS
CURRENT ASSETS
Current Investments 856.80 749.88 1008.77 1393.25 833.73
Inventories 652.79 781.38 740.96 1091.49 1367.49
Trade Receivables 304.60 394.24 320.36 257.27 331.93
Cash And Cash Equivalents 186.42 109.82 122.85 211.34 184.90
Short Term Loans And 844.34 1203.92 1110.11 946.56 698.00
Advances
Other Current Assets 306.33 287.10 371.92 519.77 554.37
TOTAL CURRENT ASSETS 3151.28 3526.34 3674.97 4419.68 3970.42
TOTAL ASSETS 5187.92 6241.82 7842.23 8008.78 7515.53

DEPARTMENT OF MBA, SJBIT

BRITANNIA INDUSTRIES LIMITED

DEPARTMENT OF MBA, SJBIT

BRITANNIA INDUSTRIES LIMITED

DEPARTMENT OF MBA, SJBIT

BRITANNIA INDUSTRIES LIMITED

DEPARTMENT OF MBA, SJBIT

BRITANNIA INDUSTRIES LIMITED

DEPARTMENT OF MBA, SJBIT

BRITANNIA INDUSTRIES LIMITED

DEPARTMENT OF MBA, SJBIT

BRITANNIA INDUSTRIES LIMITED

DEPARTMENT OF MBA, SJBIT