Investor Presentaiton
Historical Profit & Loss Statement
MRS. BECTOR'S
CREMICA
ENGLISH
OVEN
ā
Profit & Loss Statement (Rs. Crs.)
FY22
FY21
Mar-20
Mar-19
Revenue from Operations
988.2
880.7
762.1
783.7
Cost of Materials Consumed
536.0
467.8
411.3
406.8
Purchase of stock-in-trade
15.6
0.6
0.4
13.4
Changes in Inventories of Finished Goods and Work in Progress
-0.5
(6.8)
(4.2)
3.8
Gross Profit
437.1
419.1
354.7
359.6
GP %
44.2%
47.6%
46.5%
45.9%
Employee Benefits Expense
137.8
126.9
117.9
109.7
Other Expenses
176.8
151.2
144.0
153.8
EBITDA
EBITDA %
Other Income
Depreciation and Amortisation Expense
EBIT
122.5
141.1
92.8
96.1
12.4%
16.0%
12.2%
12.3%
6.3
10.1
2.9
2.4
46.0
44.7
41.5
35.2
82.8
106.5
54.2
63.3
Finance Costs
7.1
9.5
15.0
12.7
Share of net profit of associate accounted for using the equity method
PBT
0.0
0.1
0.0
0.1
75.7
97.1
39.2
50.7
Total Tax Expense
18.6
24.8
8.8
17.5
Profit for the year
PAT %
57.1
72.3
30.4
33.2
5.8%
8.2%
4.0%
4.2%
On Consolidated Basis
* Reversal of entry tax provision
Mrs. Bectors Food Specialities Limited
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