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Five Year Comparison

  • Standalone
  • Consolidated

Financial Summary of Berger Paints India Limited (Standalone) - Five Years at a glance

Rupees Crores
  2014-15 2013-14 2012-13 2011-12 2010-11
Gross Revenue 4212.94 3735.35 3330.61 2901.22 2299.10
Revenue from Operations (Net of Excise Duty) ^^ 3806.51 3384.82 3024.21 2662.09 2107.10
% Growth 12.46 11.92 13.60 26.34 24.36
Other Income 34.19 30.59 30.76 30.62 29.60
Materials Consumed 2226.14 2051.94 1871.75 1708.23 1338.90
Employee Benefits Expense 178.21 158.74 139.96 122.32 106.70
Other Expenses 926.76 784.50 676.18 554.06 437.80
Operating Profit - EBITDA 509.59 420.23 367.08 308.10 253.30
% to Net Revenue 13.39 12.42 12.14 11.57 12.02
Depreciation / Amortization 78.62 58.27 46.28 37.56 30.00
Finance Cost 34.72 34.26 27.67 22.37 12.20
Profit Before Tax 396.25 327.70 293.13 248.17 211.10
Tax Expense 130.22 93.45 83.33 70.78 62.80
Profit After Tax 266.03 234.25 209.80 177.39 148.30
Return On Net Worth ( % ) ^ 20.59 20.71 21.33 21.00 20.54
Dividend -including Tax on Dividend 104.35 89.18 72.93 56.32 52.30
Retained Earnings 161.68 145.07 136.87 121.07 96.00
Shareholders’ Funds          
Share Capital 69.33 69.30 69.26 69.23 69.20
Reserves and Surplus 1223.47 1062.59 915.17 776.37 653.80
Total 1292.80 1131.89 984.43 845.60 723.00
Deferred Tax Liability (Net) 33.57 26.01 16.64 12.47 9.00
Borrowings ^^ 288.49 302.80 303.02 169.85 107.00
Other current and non-current liabilities 695.39 700.22 534.74 482.33 379.80
EQUITY AND LIABILITIES 2310.25 2160.92 1838.83 1510.25 1218.80
Fixed Assets 735.15 680.64 492.91 337.83 281.00
Investments 243.75 187.29 90.58 79.57 117.60
Other current and non-current assets 1331.35 1292.99 1255.34 1092.85 820.20
ASSETS 2310.25 2160.92 1838.83 1510.25 1218.80
Debt - Equity Ratio 0.22 : 1 0.27 : 1 0.31 : 1 0.2 : 1 0.15 : 1
Cash Earnings Per Share ( Rupees )* 4.97 4.22 3.70 3.11 2.58
Earnings Per Share - Basic ( Rupees )* 3.84 3.38 3.03 2.56 2.14
Earnings Per Share - Diluted ( Rupees )* 3.84 3.38 2.56 2.56 2.14
Book Value Per Share ( Rupees ) ^* 18.64 16.33 14.20 12.20 10.43
Dividend per share ( Rupees ) * 1.25^^^ 1.10 0.90 0.70 0.65
Number of employees 2666 2607 2464 2431 2446
2014-15 2013-14 2012-13 2011-12 2010-11
Gross Revenue
4212.94 3735.35 3330.61 2901.22 2299.10
Revenue from Operations (Net of Excise Duty) ^^
3806.51 3384.82 3024.21 2662.09 2107.10
% Growth
12.46 11.92 13.60 26.34 24.36
Other Income
34.19 30.59 30.76 30.62 29.60
Materials Consumed
2226.14 2051.94 1871.75 1708.23 1338.90
Employee Benefits Expense
178.21 158.74 139.96 122.32 106.70
Other Expenses
926.76 784.50 676.18 554.06 437.80
Operating Profit - EBITDA
509.59 420.23 367.08 308.10 253.30
% to Net Revenue
13.39 12.42 12.14 11.57 12.02
Depreciation / Amortization
78.62 58.27 46.28 37.56 30.00
Finance Cost
34.72 34.26 27.67 22.37 12.20
Profit Before Tax
396.25 327.70 293.13 248.17 211.10
Tax Expense
130.22 93.45 83.33 70.78 62.80
Profit After Tax
266.03 234.25 209.80 177.39 148.30
Return On Net Worth ( % ) ^
20.59 20.71 21.33 21.00 20.54
Dividend -including Tax on Dividend
104.35 89.18 72.93 56.32 52.30
Retained Earnings
161.68 145.07 136.87 121.07 96.00
Shareholders' Funds
         
Share Capital
69.33 69.30 69.26 69.23 69.20
Reserves and Surplus
1223.47 1062.59 915.17 776.37 653.80
Total
1292.80 1131.89 984.43 845.60 723.00
Deferred Tax Liability (Net)
33.57 26.01 16.64 12.47 9.00
Borrowings ^^
288.49 302.80 303.02 169.85 107.00
Other current and non-current liabilities
695.39 700.22 534.74 482.33 379.80
EQUITY AND LIABILITIES
2310.25 2160.92 1838.83 1510.25 1218.80
Fixed Assets
735.15 680.64 492.91 337.83 281.00
Investments
243.75 187.29 90.58 79.57 117.60
Other current and non-current assets
1331.35 1292.99 1255.34 1092.85 820.20
ASSETS
2310.25 2160.92 1838.83 1510.25 1218.80
Debt - Equity Ratio
0.22 : 1 0.27 : 1 0.31 : 1 0.2 : 1 0.15 : 1
Cash Earnings Per Share ( Rupees )*
4.97 4.22 3.70 3.11 2.58
Earnings Per Share - Basic ( Rupees )*
3.84 3.38 3.03 2.56 2.14
Earnings Per Share - Diluted ( Rupees )*
3.84 3.38 2.56 2.56 2.14
Book Value Per Share ( Rupees ) ^*
18.64 16.33 14.20 12.20 10.43
Dividend per share ( Rupees )*
1.25^^^ 1.10 0.90 0.70 0.65
Number of employees
2666 2607 2464 2431 2446
^ Net Worth and Book Value is exclusive of Revaluation Reserve.
^^ Figures have been regrouped as per Revised Schedule VI to the Companies Act, 1956.
^^^ Total Dividend Rupees 1.25 for the year 2014-15 (Interim - Rupees 0.60, Final - Rupees 0.65).
* Figures for past years have been calculated based on notional face value of shares of Rupees 1.

Financial Summary of Berger Paints India Limited (Consolidated) - Five Years at a glance

Rupees Crores
  2014-15 2013-14 2012-13 2011-12 2010-11
Gross Revenue 4758.67 4250.71 3663.12 3193.68 2538.40
Revenue from Operations (Net of Excise Duty) 4322.06 3869.72 3346.41 2947.73 2340.70
% Growth 11.69 15.64 13.52 25.93 23.76
Other Income 36.02 35.95 31.43 30.54 30.20
Materials Consumed 2531.26 2345.35 2058.63 1875.43 1468.70
Employee Benefits Expense 253.13 225.24 187.12 164.00 143.20
Other Expenses 1026.95 867.76 729.47 604.87 478.50
Operating Profit - EBITDA 546.74 467.32 402.62 333.97 280.50
% to Net Revenue 12.65 12.08 12.03 11.33 11.98
Depreciation / Amortization 92.50 70.71 56.72 47.18 40.10
Finance Cost 50.14 46.63 37.66 32.36 24.30
Profit Before Tax 404.10 349.98 308.24 254.43 216.10
Tax Expense 139.40 100.59 89.84 74.39 66.00
Profit After Tax 264.70 249.39 218.40 180.04 150.10
Return On Net Worth ( % ) ^^ 21.01 22.28 22.93 22.77 21.80
Shareholders’ Funds :          
Share Capital 69.33 69.30 69.26 69.23 69.20
Reserves and Surplus 1191.27 1051.03 883.90 722.31 620.30
Total 1260.60 1120.33 953.16 791.54 689.50
           
Other current and non-current liabilities 1455.24 1474.53 1232.92 996.56 780.60
EQUITY AND LIABILITIES 2715.84 2594.86 2186.08 1788.10 1470.10
Fixed Assets 1031.10 997.09 771.40 581.84 515.90
Investments 134.49 90.68 10.82 3.96 52.60
Other current and non-current assets 1550.25 1507.09 1403.86 1202.30 901.60
ASSETS 2715.84 2594.86 2186.08 1788.10 1470.10
Cash Earnings Per Share ( Rupees )* 5.15 4.62 3.97 3.28 2.75
Earnings Per Share - Basic ( Rupees )* 3.82 3.60 3.15 2.60 2.17
Earnings Per Share - Diluted ( Rupees )* 3.82 3.60 3.15 2.60 2.17
Book Value Per Share ( Rupees ) ^^* 18.17 16.16 13.75 11.42 9.95
2014-15 2013-14 2012-13 2011-12 2010-11
Gross Revenue
4758.67 4250.71 3663.12 3193.68 2538.40
Revenue from Operations (Net of Excise Duty)
4322.06 3869.72 3346.41 2947.73 2340.70
% Growth
11.69 15.64 13.52 25.93 23.76
Other Income
36.02 35.95 31.43 30.54 30.20
Materials Consumed
2531.26 2345.35 2058.63 1875.43 1468.70
Employee Benefits Expense
253.13 225.24 187.12 164.00 143.20
Other Expenses
1026.95 867.76 729.47 604.87 478.50
Operating Profit - EBITDA
546.74 467.32 402.62 333.97 280.50
% to Net Revenue
12.65 12.08 12.03 11.33 11.98
Depreciation / Amortization
92.50 70.71 56.72 47.18 40.10
Finance Cost
50.14 46.63 37.66 32.36 24.30
Profit Before Tax
404.10 349.98 308.24 254.43 216.10
Tax Expense
139.40 100.59 89.84 74.39 66.00
Profit After Tax
264.70 249.39 218.40 180.04 150.10
Return On Net Worth ( % ) ^^
21.01 22.28 22.93 22.77 21.80
Shareholders’ Funds :
Share Capital
69.33 69.30 69.26 69.23 69.20
Reserves and Surplus
1191.27 1051.03 883.90 722.31 620.30
Total
1260.60 1120.33 953.16 791.54 689.50
         
Other current and non-current liabilities
1455.24 1474.53 1232.92 996.56 780.60
EQUITY AND LIABILITIES
2715.84 2594.86 2186.08 1788.10 1470.10
Fixed Assets
1031.10 997.09 771.40 581.84 515.90
Investments
134.49 90.68 10.82 3.96 52.60
Other current and non-current assets
1550.25 1507.09 1403.86 1202.30 901.60
ASSETS
2715.84 2594.86 2186.08 1788.10 1470.10
Cash Earnings Per Share ( Rupees )*
5.15 4.62 3.97 3.28 2.75
Earnings Per Share - Basic ( Rupees )*
3.82 3.60 3.15 2.60 2.17
Earnings Per Share - Diluted ( Rupees )*
3.82 3.60 3.15 2.60 2.17
Book Value Per Share ( Rupees ) ^^*
18.17 16.16 13.75 11.42 9.95
^^ Net Worth and Book Value is exclusive of Revaluation Reserve.
* Figures for past years have been calculated based on notional face value of shares of Rupees 1
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