BERGER PAINTS INDIA LTD.
NSE : BERGEPAINTBSE : 509480ISIN
CODE : INE463A01038Industry : PaintsHouse
: UK Paints (India)
BSE501.45-11.45 (-2.23 % )
PREV CLOSE (Rs.) 512.90
OPEN PRICE (Rs.) 512.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 86849
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE501.30 -11.6 (-2.26 % )
PREV CLOSE(Rs.) 512.90
OPEN PRICE (Rs.) 512.90
BID PRICE (QTY) 501.30 (813 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1165268
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 124201.30 | 101902.80 | 80835.70 | 74622.00 | 60618.60 |
| Sales | 122285.60 | 99524.20 | 77751.80 | 73711.50 | 60012.80 |
| Job Work/ Contract Receipts | 391.10 | 1318.50 | 2276.80 | 205.80 | 33.50 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1524.60 | 1060.10 | 807.10 | 704.70 | 572.30 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 105678.40 | 87617.80 | 68175.90 | 63658.20 | 60618.60 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -932.40 | -3814.90 | -1866.50 | -188.00 | -1739.50 |
| Raw Material Consumed | 60656.00 | 51246.00 | 35792.90 | 33066.50 | 34248.90 |
| Opening Raw Materials | 8057.30 | 4932.90 | 3602.50 | 3540.00 | 3043.40 |
| Purchases Raw Materials | 50025.00 | 46732.50 | 30947.00 | 27962.40 | 30174.90 |
| Closing Raw Materials | 7137.70 | 8057.30 | 4932.90 | 3602.50 | 3540.00 |
| Other Direct Purchases / Brought in cost | 9711.40 | 7637.90 | 6176.30 | 5166.60 | 4570.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 832.70 | 681.30 | 564.70 | 585.40 | 587.40 |
| Electricity & Power | 832.70 | 681.30 | 564.70 | 585.40 | 587.40 |
| 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 | 6091.90 | 5431.20 | 4851.40 | 4525.00 | 3975.50 |
| Salaries, Wages & Bonus | 5308.00 | 4690.30 | 4173.90 | 3837.80 | 3416.80 |
| Contributions to EPF & Pension Funds | 371.50 | 357.30 | 319.90 | 353.40 | 254.30 |
| Workmen and Staff Welfare Expenses | 366.80 | 328.00 | 328.60 | 311.90 | 279.80 |
| Other Employees Cost | 45.60 | 55.60 | 29.00 | 21.90 | 24.60 |
| Other Manufacturing Expenses | 15696.30 | 14199.30 | 11261.80 | 9189.90 | 9125.60 |
| Sub-contracted / Out sourced services | 298.10 | 545.20 | 1190.10 | 133.80 | NA |
| Processing Charges | 491.40 | 444.80 | 313.30 | 219.20 | 250.10 |
| Repairs and Maintenance | 475.80 | 419.30 | 319.80 | 328.40 | 295.40 |
| Packing Material Consumed | 7581.60 | 6859.60 | 4759.20 | 4379.60 | 4474.70 |
| Other Mfg Exp | 6849.40 | 5930.40 | 4679.40 | 4128.90 | 4105.40 |
| General and Administration Expenses | 2886.20 | 2103.40 | 1663.30 | 1838.50 | 721.50 |
| Rent , Rates & Taxes | 409.50 | 237.50 | 124.20 | 148.00 | 122.60 |
| Insurance | 127.20 | 124.00 | 103.70 | 92.80 | 38.80 |
| Printing and stationery | 554.80 | 386.10 | 346.30 | 331.40 | NA |
| Professional and legal fees | 142.30 | 93.50 | 75.10 | 84.00 | NA |
| Traveling and conveyance | 710.90 | 481.10 | 343.00 | 554.20 | 543.40 |
| Other Administration | 941.50 | 781.20 | 671.00 | 628.10 | 16.70 |
| Selling and Distribution Expenses | 4091.80 | 3322.60 | 2808.30 | 3120.00 | 2017.50 |
| Advertisement & Sales Promotion | 3378.90 | 2713.00 | 2294.30 | 2615.60 | 2017.50 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 712.90 | 609.60 | 514.00 | 504.40 | 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 | 0.00 |
| Miscellaneous Expenses | 1483.90 | 1138.20 | 1220.20 | 911.00 | 2346.70 |
| Bad debts /advances written off | 227.00 | 76.00 | 175.70 | 56.70 | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 37.60 | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 190.40 | 64.50 | 147.60 | 75.80 | 188.20 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 1028.90 | 997.70 | 896.90 | 778.50 | 2158.50 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 90806.40 | 74307.10 | 56296.10 | 53048.30 | 51283.60 |
| Operating Profit (Excl OI) | 14872.00 | 13310.70 | 11879.80 | 10609.90 | 9335.00 |
| Other Income | 515.70 | 645.90 | 514.90 | 685.20 | 600.30 |
| Interest Received | 158.70 | 201.60 | 163.20 | 188.10 | 188.00 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 67.90 | 0.70 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 34.90 | 45.10 | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 322.10 | 331.30 | 351.00 | 497.10 | 412.30 |
| Operating Profit | 15387.70 | 13956.60 | 12394.70 | 11295.10 | 9935.30 |
| Interest | 992.30 | 507.20 | 441.00 | 470.40 | 472.40 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 626.90 | 229.40 | 248.70 | 315.30 | 321.00 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 365.40 | 277.80 | 192.30 | 155.10 | 151.40 |
| PBDT | 14395.40 | 13449.40 | 11953.70 | 10824.70 | 9462.90 |
| Depreciation | 2640.30 | 2265.10 | 2111.40 | 1910.10 | 1802.30 |
| Profit Before Taxation & Exceptional Items | 11755.10 | 11184.30 | 9842.30 | 8914.60 | 7660.60 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 11623.40 | 11222.90 | 9786.20 | 8831.60 | 7651.60 |
| Provision for Tax | 3019.40 | 2893.40 | 2589.00 | 2270.60 | 2712.70 |
| Current Income Tax | 2990.30 | 2860.60 | 2578.80 | 2481.40 | 2676.20 |
| Deferred Tax | 29.10 | 32.80 | 10.20 | -210.80 | 36.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 8604.00 | 8329.50 | 7197.20 | 6561.00 | 4938.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -9.80 | -1.30 | 0.30 | 17.10 | 4.10 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 8594.20 | 8328.20 | 7197.50 | 6578.10 | 4943.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 34203.70 | 28597.10 | 21700.50 | 19438.50 | 16777.30 |
| Appropriations | 42797.90 | 36925.30 | 28898.00 | 26016.60 | 21720.30 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 302.00 | NA |
| Other Appropriation | 3018.30 | 2721.60 | 300.90 | 2168.80 | 2281.80 |
| Equity Dividend % | 320.00 | 310.00 | 280.00 | 220.00 | 190.00 |
| Earnings Per Share | 8.85 | 8.57 | 7.41 | 6.77 | 5.09 |
| Adjusted EPS | 7.37 | 7.15 | 6.18 | 5.64 | 4.24 |
