Company Profile

BERGER PAINTS INDIA LTD.

NSE : BERGEPAINTBSE : 509480ISIN CODE : INE463A01038Industry : PaintsHouse : UK Paints (India)
BSE752.40-9.9 (-1.3 % )
PREV CLOSE (Rs.) 762.30
OPEN PRICE (Rs.) 765.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 24814
TODAY'S LOW / HIGH (Rs.)750.10 769.05
52 WK LOW / HIGH (Rs.)431.55 824.8
NSE752.60 -9.85 (-1.29 % )
PREV CLOSE(Rs.) 762.45
OPEN PRICE (Rs.) 768.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 752.60 (83 )
VOLUME 683729
TODAY'S LOW / HIGH(Rs.) 750.30 769.20
52 WK LOW / HIGH (Rs.)431.45 822.95

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 63660.00 60620.00 52820.00 50500.00 47590.00
     Sales 62750.00 60010.00 52330.00 50340.00 47420.00
     Job Work/ Contract Receipts 210.00 30.00 NA NA NA
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 700.00 570.00 490.00 170.00 170.00
Less: Excise Duty NA NA 1160.00 4980.00 4370.00
Net Sales 63660.00 60620.00 51660.00 45520.00 43220.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -190.00 -1740.00 -1000.00 -1220.00 -150.00
Raw Material Consumed 33060.00 34250.00 27300.00 23720.00 22460.00
     Opening Raw Materials 3540.00 3040.00 2470.00 1910.00 1930.00
     Purchases Raw Materials 27950.00 30170.00 23550.00 19970.00 18960.00
     Closing Raw Materials 3600.00 3540.00 3040.00 2470.00 1920.00
     Other Direct Purchases / Brought in cost 5170.00 4570.00 4320.00 4310.00 3490.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 580.00 590.00 480.00 430.00 470.00
     Electricity & Power 580.00 590.00 480.00 430.00 470.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 4400.00 3980.00 3470.00 2980.00 2530.00
     Salaries, Wages & Bonus 3710.00 3420.00 2960.00 2550.00 2110.00
     Contributions to EPF & Pension Funds 350.00 250.00 250.00 200.00 220.00
     Workmen and Staff Welfare Expenses 310.00 280.00 240.00 210.00 190.00
     Other Employees Cost 20.00 20.00 20.00 20.00 10.00
Other Manufacturing Expenses 9230.00 9130.00 7790.00 7280.00 6120.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 220.00 250.00 210.00 190.00 170.00
     Repairs and Maintenance 330.00 300.00 240.00 260.00 220.00
     Packing Material Consumed 4380.00 4470.00 3790.00 3410.00 2990.00
     Other Mfg Exp 4300.00 4110.00 3540.00 3420.00 2740.00
General and Administration Expenses 810.00 720.00 1200.00 1120.00 850.00
     Rent , Rates & Taxes 150.00 120.00 630.00 590.00 400.00
     Insurance 90.00 40.00 30.00 40.00 40.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance 550.00 540.00 520.00 480.00 390.00
     Other Administration 570.00 560.00 540.00 490.00 400.00
Selling and Distribution Expenses 2620.00 2020.00 2490.00 2410.00 4370.00
     Advertisement & Sales Promotion 2620.00 2020.00 2490.00 2410.00 2850.00
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 1520.00
Miscellaneous Expenses 2560.00 2350.00 1900.00 1630.00 1460.00
     Bad debts /advances written off NA NA 80.00 80.00 NA
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) NA NA 0.00 0.00 NA
     Losson foreign exchange fluctuations 80.00 190.00 10.00 NA 110.00
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 2490.00 2160.00 1800.00 1540.00 1340.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 53070.00 51280.00 43610.00 38350.00 38110.00
Operating Profit (Excl OI) 10590.00 9340.00 8050.00 7170.00 5110.00
Other Income 690.00 600.00 460.00 550.00 360.00
     Interest Received 190.00 190.00 70.00 50.00 180.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA NA 0.00
     Profits on sale of Investments NA NA NA NA 60.00
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA NA 20.00 20.00 10.00
     Others 500.00 410.00 370.00 480.00 110.00
Operating Profit 11270.00 9940.00 8510.00 7710.00 5470.00
Interest 470.00 470.00 250.00 160.00 500.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 320.00 320.00 240.00 160.00 NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA 10.00
     Other Interest 160.00 150.00 0.00 0.00 500.00
PBDT 10800.00 9460.00 8260.00 7550.00 4970.00
Depreciation 1890.00 1800.00 1220.00 1060.00 930.00
Profit Before Taxation & Exceptional Items 8910.00 7660.00 7040.00 6490.00 4040.00
Exceptional Income / Expenses NA NA NA 440.00 NA
Profit Before Tax 8910.00 7660.00 7040.00 6930.00 4040.00
Provision for Tax 2270.00 2710.00 2440.00 2290.00 1390.00
     Current Income Tax 2480.00 2680.00 2460.00 2150.00 1310.00
     Deferred Tax -210.00 40.00 -20.00 150.00 90.00
     Other taxes -420.00 70.00 -30.00 290.00 170.00
Profit After Tax 6640.00 4950.00 4600.00 4640.00 2650.00
Extra items NA NA NA NA NA
Minority Interest 20.00 0.00 NA NA NA
Share of Associate -80.00 -10.00 10.00 100.00 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 6580.00 4940.00 4610.00 4740.00 2650.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 19440.00 16780.00 14200.00 10650.00 6560.00
Appropriations 26020.00 21720.00 18810.00 15390.00 9210.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA 450.00
     Corporate dividend tax 300.00 NA NA NA 180.00
     Other Appropriation 2170.00 2280.00 2040.00 1190.00 NA
Equity Dividend % 220.00 190.00 180.00 175.00 125.00
Earnings Per Share 7.00 5.00 5.00 5.00 4.00
Adjusted EPS 7.00 5.00 5.00 5.00 3.00