BRITANNIA INDUSTRIES LTD SCREENER.

IN

Narration Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 Trailing Best Case Worst Case
Sales 8,397.23 9,054.09 9,913.99 11,054.67 11,599.55 13,136.14 14,136.26 16,300.55 16,769.27 17,942.67 17,942.66 19,426.95 19,198.18
Expenses 7,173.66 7,775.91 8,412.52 9,322.22 9,756.37 10,626.85 11,934.95 13,469.64 13,602.62 14,766.26 14,766.26 15,933.25 15,986.61
Operating Profit 1,223.57 1,278.18 1,501.47 1,732.45 1,843.18 2,509.29 2,201.31 2,830.91 3,166.65 3,176.41 3,176.40 3,493.70 3,211.57
Other Income 115.17 150.54 166.37 206.45 262.83 313.07 221.85 596.87 211.28 202.30 202.30 - -
Depreciation 113.41 119.27 142.07 161.88 184.81 197.85 200.54 225.91 300.46 313.34 313.34 313.34 313.34
Interest 4.87 5.45 7.59 9.09 76.90 110.90 144.29 169.10 164.00 138.80 138.80 138.80 138.80
Profit before tax 1,220.46 1,304.00 1,518.18 1,767.93 1,844.30 2,513.61 2,078.33 3,032.77 2,913.47 2,926.57 2,926.56 3,041.56 2,759.43
Tax 396.10 419.67 514.22 612.47 450.70 663.02 562.35 716.45 779.25 748.71 748.70 26% 26%
Net profit 824.58 884.47 1,004.23 1,159.12 1,402.63 1,863.90 1,524.82 2,321.77 2,139.81 2,178.73 2,178.73 2,263.44 2,053.49
EPS 34.36 36.85 41.83 48.24 58.32 77.37 63.30 96.38 88.83 90.44 90.44 93.96 85.25
Price to earning 39.10 45.78 59.42 63.97 46.11 46.85 50.66 44.85 55.29 54.59 63.12 63.12 51.79
Price 1,343.25 1,687.00 2,485.30 3,085.50 2,688.95 3,625.05 3,206.40 4,322.15 4,911.25 4,936.90 5,708.50 5,930.44 4,415.03

RATIOS:
Dividend Payout 29.11% 29.85% 29.89% 31.10% 60.01% 203.56% 89.26% 74.71% 82.75% 82.93%
OPM 14.57% 14.12% 15.14% 15.67% 15.89% 19.10% 15.57% 17.37% 18.88% 17.70% 17.70%

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

Sales Growth 8.80% 8.84% 9.12% 8.27% 7.00% 8.27% 7.00%
OPM 16.73% 17.30% 17.74% 17.98% 17.70% 17.98% 16.73%
Price to Earning 51.79 53.18 52.56 54.46 63.12 63.12 51.79
BRITANNIA INDUSTRIES LTD SCREENER.IN

Narration Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25
Sales 4,196.80 4,023.18 4,010.70 4,432.88 4,256.33 4,069.36 4,250.29 4,667.57 4,592.61 4,432.19
Expenses 3,379.22 3,222.29 3,321.82 3,561.50 3,436.58 3,285.71 3,497.28 3,887.56 3,749.75 3,631.67
Operating Profit 817.58 800.89 688.88 871.38 819.75 783.65 753.01 780.01 842.86 800.52
Other Income 427.82 60.40 56.92 52.35 47.66 57.34 30.97 45.85 62.46 63.02
Depreciation 57.96 65.33 70.76 71.68 78.09 79.93 73.93 76.07 82.38 80.96
Interest 38.13 34.86 53.05 53.42 31.09 26.44 28.95 34.64 44.56 30.65
Profit before tax 1,149.31 761.10 621.99 798.63 758.23 734.62 681.10 715.15 778.38 751.93
Tax 216.91 203.50 166.54 212.13 202.57 198.01 176.22 183.60 196.08 192.80
Net profit 932.39 558.66 457.55 587.59 556.39 538.28 505.64 531.45 581.69 559.95

OPM 19% 20% 17% 20% 19% 19% 18% 17% 18% 18%
BRITANNIA INDUSTRIES LTD SCREENER.IN

Narration Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25
Equity Share Capital 24.00 24.00 24.01 24.03 24.05 24.09 24.09 24.09 24.09 24.09
Reserves 2,067.68 2,672.42 3,382.22 4,229.22 4,378.78 3,523.57 2,534.01 3,510.18 3,917.43 4,331.63
Borrowings 131.05 124.56 200.70 156.02 1,537.59 2,121.51 2,481.20 2,997.37 2,064.96 1,246.51
Other Liabilities 1,271.18 1,287.82 1,580.99 1,828.68 1,889.12 2,330.92 2,487.30 2,819.21 3,065.02 3,236.32
Total 3,493.91 4,108.80 5,187.92 6,237.95 7,829.54 8,000.09 7,526.60 9,350.85 9,071.50 8,838.55

Net Block 950.24 1,159.99 1,345.60 1,688.30 1,878.18 1,792.95 1,753.21 2,655.22 2,771.14 2,903.80
Capital Work in Progress 90.07 30.07 202.82 101.24 39.55 116.52 535.68 105.00 187.54 89.20
Investments 788.38 486.85 1,079.28 1,476.28 2,893.23 2,780.91 1,762.37 3,324.24 2,766.72 2,865.43
Other Assets 1,665.22 2,431.89 2,560.22 2,972.13 3,018.58 3,309.71 3,475.34 3,266.39 3,346.10 2,980.12
Total 3,493.91 4,108.80 5,187.92 6,237.95 7,829.54 8,000.09 7,526.60 9,350.85 9,071.50 8,838.55

Working Capital 394.04 1,144.07 979.23 1,143.45 1,129.46 978.79 988.04 447.18 281.08 -256.20
Debtors 170.61 179.16 304.60 394.24 320.36 257.27 331.93 328.94 393.33 448.61
Inventory 440.65 661.45 652.79 781.38 740.96 1,091.49 1,367.49 1,193.26 1,181.22 1,236.51

Debtor Days 7.42 7.22 11.21 13.02 10.08 7.15 8.57 7.37 8.56 9.13
Inventory Turnover 19.06 13.69 15.19 14.15 15.65 12.04 10.34 13.66 14.20 14.51

Return on Equity 39% 33% 29% 27% 32% 53% 60% 66% 54% 50%
Return on Capital Emp 52% 47% 44% 37% 45% 42% 55% 49% 53%
BRITANNIA INDUSTRIES LTD SCREENER.IN

Narration Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25
Cash from Operating Activity 959.23 441.28 1,248.77 1,155.78 1,484.53 1,875.52 1,299.52 2,526.21 2,572.98 2,480.65
Cash from Investing Activity -705.20 -149.85 -956.52 -852.22 -1,525.93 433.17 914.19 -1,507.00 476.79 84.36
Cash from Financing Activity -246.18 -295.08 -231.75 -352.68 57.94 -2,242.50 -2,245.84 -1,028.37 -2,830.48 -2,761.86
Net Cash Flow 7.85 -3.65 60.50 -49.12 16.54 66.19 -32.13 -9.16 219.29 -196.85
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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 5,708.50
Market Capitalization 137,512.98

PROFIT & LOSS

Report Date Mar-16 Mar-17 Mar-18 Mar-19
Sales 8,397.23 9,054.09 9,913.99 11,054.67
Raw Material Cost 5,016.99 5,642.88 6,100.80 6,616.64
Change in Inventory 4.27 54.20 -6.30 55.18
Power and Fuel 95.16 104.28 128.83 175.17
Other Mfr. Exp 510.15 509.93 487.59 621.32
Employee Cost 341.36 352.61 401.60 441.82
Selling and admin 956.77 915.01 953.48 1,107.49
Other Expenses 257.50 305.40 333.92 414.96
Other Income 115.17 150.54 166.37 206.45
Depreciation 113.41 119.27 142.07 161.88
Interest 4.87 5.45 7.59 9.09
Profit before tax 1,220.46 1,304.00 1,518.18 1,767.93
Tax 396.10 419.67 514.22 612.47
Net profit 824.58 884.47 1,004.23 1,159.12
Dividend Amount 240.00 264.00 300.12 360.45

Quarters
Report Date Dec-22 Mar-23 Jun-23 Sep-23
Sales 4,196.80 4,023.18 4,010.70 4,432.88
Expenses 3,379.22 3,222.29 3,321.82 3,561.50
Other Income 427.82 60.40 56.92 52.35
Depreciation 57.96 65.33 70.76 71.68
Interest 38.13 34.86 53.05 53.42
Profit before tax 1,149.31 761.10 621.99 798.63
Tax 216.91 203.50 166.54 212.13
Net profit 932.39 558.66 457.55 587.59
Operating Profit 817.58 800.89 688.88 871.38

BALANCE SHEET
Report Date Mar-16 Mar-17 Mar-18 Mar-19
Equity Share Capital 24.00 24.00 24.01 24.03
Reserves 2,067.68 2,672.42 3,382.22 4,229.22
Borrowings 131.05 124.56 200.70 156.02
Other Liabilities 1,271.18 1,287.82 1,580.99 1,828.68
Total 3,493.91 4,108.80 5,187.92 6,237.95
Net Block 950.24 1,159.99 1,345.60 1,688.30
Capital Work in Progress 90.07 30.07 202.82 101.24
Investments 788.38 486.85 1,079.28 1,476.28
Other Assets 1,665.22 2,431.89 2,560.22 2,972.13
Total 3,493.91 4,108.80 5,187.92 6,237.95
Receivables 170.61 179.16 304.60 394.24
Inventory 440.65 661.45 652.79 781.38
Cash & Bank 87.65 120.76 186.42 109.82
No. of Equity Shares ### ### ### ###
New Bonus Shares
Face value 2.00 2.00 2.00 1.00

CASH FLOW:
Report Date Mar-16 Mar-17 Mar-18 Mar-19
Cash from Operating Activity 959.23 441.28 1,248.77 1,155.78
Cash from Investing Activity -705.20 -149.85 -956.52 -852.22
Cash from Financing Activity -246.18 -295.08 -231.75 -352.68
Net Cash Flow 7.85 -3.65 60.50 -49.12

PRICE: 1,343.25 1,687.00 2,485.30 3,085.50

DERIVED:
Adjusted Equity Shares in Cr 24.00 24.00 24.01 24.03
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25

11,599.55 13,136.14 14,136.26 16,300.55 16,769.27 17,942.67
6,874.90 7,663.22 8,835.56 9,663.83 9,488.37 10,668.80
-52.57 37.12 75.26 72.53 -3.66 64.75
177.70 182.29 217.68 272.20 327.25
610.68 672.21 752.29 893.75 876.12
486.69 527.38 542.26 658.38 708.70 704.59
1,125.23 1,163.82 1,187.32 1,473.86 1,525.52
428.60 455.05 475.10 580.15 673.00 3,457.62
262.83 313.07 221.85 596.87 211.28 202.30
184.81 197.85 200.54 225.91 300.46 313.34
76.90 110.90 144.29 169.10 164.00 138.80
1,844.30 2,513.61 2,078.33 3,032.77 2,913.47 2,926.57
450.70 663.02 562.35 716.45 779.25 748.71
1,402.63 1,863.90 1,524.82 2,321.77 2,139.81 2,178.73
841.75 3,794.18 1,361.08 1,734.48 1,770.62 1,806.75

Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25

4,256.33 4,069.36 4,250.29 4,667.57 4,592.61 4,432.19
3,436.58 3,285.71 3,497.28 3,887.56 3,749.75 3,631.67
47.66 57.34 30.97 45.85 62.46 63.02
78.09 79.93 73.93 76.07 82.38 80.96
31.09 26.44 28.95 34.64 44.56 30.65
758.23 734.62 681.10 715.15 778.38 751.93
202.57 198.01 176.22 183.60 196.08 192.80
 556.39 538.28 505.64 531.45 581.69 559.95
819.75 783.65 753.01 780.01 842.86 800.52

Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25

24.05 24.09 24.09 24.09 24.09 24.09
4,378.78 3,523.57 2,534.01 3,510.18 3,917.43 4,331.63
1,537.59 2,121.51 2,481.20 2,997.37 2,064.96 1,246.51
1,889.12 2,330.92 2,487.30 2,819.21 3,065.02 3,236.32
7,829.54 8,000.09 7,526.60 9,350.85 9,071.50 8,838.55
1,878.18 1,792.95 1,753.21 2,655.22 2,771.14 2,903.80
39.55 116.52 535.68 105.00 187.54 89.20
2,893.23 2,780.91 1,762.37 3,324.24 2,766.72 2,865.43
3,018.58 3,309.71 3,475.34 3,266.39 3,346.10 2,980.12
7,829.54 8,000.09 7,526.60 9,350.85 9,071.50 8,838.55
320.36 257.27 331.93 328.94 393.33 448.61
740.96 1,091.49 1,367.49 1,193.26 1,181.22 1,236.51
122.85 211.34 184.90 197.98 446.35 312.48
### ### ### ### ###

1.00 1.00 1.00 1.00 1.00 1.00

Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25

1,484.53 1,875.52 1,299.52 2,526.21 2,572.98 2,480.65
-1,525.93 433.17 914.19 -1,507.00 476.79 84.36
57.94 -2,242.50 -2,245.84 -1,028.37 -2,830.48 -2,761.86
16.54 66.19 -32.13 -9.16 219.29 -196.85

2,688.95 3,625.05 3,206.40 4,322.15 4,911.25 4,936.90

24.05 24.09 24.09 24.09 24.09 24.09