Investor Presentaiton
Profit & Loss Statement - Q4 & FY22
MRS. BECTOR'S
CREMICA
ENGLISH
OVEN
ā
Profit & Loss Statement (Rs. Crs.)
Revenue from Operations
Q4 FY22
Q4 FY21
Y-o-Y
Q3 FY22
Q-o-Q
FY22
FY21
Y-o-Y
252.3
224.0
12.6%
263.2
-4.1%
988.2
880.7
12.2%
Cost of Materials Consumed
135.4
117.7
139.3
536.0
467.8
Purchase of stock-in-trade
5.1
0.6
4.1
15.6
0.6
Changes in Inventories of Finished Goods and Work in Progress
-1.5
4.0
5.8
-0.5
(6.8)
Gross Profit
113.3
101.6
11.5%
114.0
-0.6%
437.1
419.1
4.3%
GP %
44.9%
45.4%
43.3%
44.2%
47.6%
Employee Benefits Expense
36.6
31.2
35.8
137.8
126.9
Other Expenses
51.3
41.2
44.9
176.8
151.2
EBITDA
EBITDA %
25.5
29.2
-13.0%
33.3
-23.5%
122.5
141.1
-13.2%
10.1%
13.1%
12.6%
12.4%
16.0%
Other Income
1.5
1.3
1.6
6.3
10.1
Depreciation and Amortisation Expense
12.0
11.2
12.0
46.0
44.7
EBIT
14.9
19.4
22.9
82.8
106.5
Finance Costs
2.3
2.1
2.0
7.1
9.5
Share of net profit of associate accounted for using the equity
0.0
0.0
0.0
0.0
0.1
method
PBT
12.7
17.3
20.9
75.7
97.1
Total Tax Expense
2.5
4.5
5.4
18.6
24.8
Profit for the period
PAT %
10.2
12.8
-20.1%
15.5
-34.2%
57.1
72.3
-20.9%
4.0%
5.7%
5.9%
5.8%
8.2%
On Consolidated Basis
Mrs. Bectors Food Specialities Limited
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