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.)
52 WK LOW / HIGH (Rs.)
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.)
52 WK LOW / HIGH (Rs.)
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 |
