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BRITANNIA BRITANNIA INDUSTRIES LIMITED ( Corporate Identity Number : L15412WB1918PLC002964 ) Registered Office : 5 / 1A , Hungerford Street , Kolkata - 700 017 Tel : +91 33 22872439/2057 , +91 80 37687100 ; Fax : +91 33 22872501 , +91 80 37687486 Website : www.britannia.co.in ; E - mail id : investorrelations@britindia.com Standalone Financial Results PART I Statement of Standalone Financial Results for the quarter and six months ended 30 September 2021 S.No. PARTICULARS I Revenue from operations Sale of goods / Income from operations Other operating revenues Total revenue from operations II Other income ( Refer Note 5 ) III Total income ( I + II ) IV Expenses QUARTER ENDED 30.09.2021 ( Unaudited ) 30.06.2021 ( Unaudited ) 30.09.2020 ( Unaudited ) SIX MONTHS ENDED 30.09.2021 30.09.2020 ( Unaudited ) ( Unaudited ) ( in Crores ) YEAR ENDED 31.03.2021 ( Audited ) 3,369.53 55.77 3,425.30 3,182.37 53.80 3,236.17 3,161.44 66.13 3,227.57 6,551.90 109.57 6,661.47 6,341.05 106.40 6,447.45 12,113.65 265.18 12,378.83 50.98 3,476.28 152.00 3,388.17 71.18 3,298.75 202.98 6,864.45 158.43 6,605.88 292.70 12,671.53 Cost of materials consumed 1,644.94 1,631.23 1,509.29 3,276.17 Purchases of stock - in - trade 539.60 461.99 515.99 1,001.59 2,966.69 970.82 5,509.69 1,908.50 Changes in inventories of finished goods , work - in - progress and stock- 3.69 ( 59.67 ) ( 106.44 ) ( 55.98 ) ( 91.72 ) ( 43.22 ) in - trade Employee benefits expense 121.24 108.57 104.37 229.81 208.79 402.85 Finance costs 36.25 31.50 26.72 67.75 48.62 97.81 Depreciation and amortisation expenses 42.51 41.51 40.63 84.02 80.70 166.77 Other expenses 584.89 570.34 583.44 1,155.23 Total expenses 2,973.12 2,785.47 2,674.00 5,758.59 1,100.11 5,284.01 2,249.69 10,292.09 503.16 602.70 624.75 1,105.86 1,321.87 2,379.44 V Profit before tax ( III - IV ) VI Tax expense : ( i ) Current tax ( ii ) Deferred tax charge / ( credit ) Total tax expense 148.40 146.88 167.23 295.28 350.38 622.53 ( 12.55 ) ( 10.06 ) ( 4.79 ) ( 22.61 ) ( 6.69 ) 135.85 136.82 162.44 272.67 343.69 367.31 465.88 462.31 833.19 978.18 ( 3.12 ) 619.41 1,760.03 VII Profit for the period ( V - VI ) VIII Other comprehensive income ( net of tax ) ( i ) Items that will not be reclassified subsequently to profit or loss -Remeasurements of the net defined benefit plans ( ii ) Income tax relating to items that will not be reclassified subsequently to profit or loss Other comprehensive income ( net of tax ) IX Total comprehensive income ( VII + VIII ) X Paid - up equity share capital ( face value of * 1 each ) ( 0.14 ) 0.04 ( 0.29 ) 0.08 3.27 ( 0.85 ) XI Other equity XII Net worth ( Refer note 7 ) XIII Debenture redemption reserve XIV Capital redemption reserve 367.31 24.09 1,607.96 XV Securities premium account 1,632.05 180.24 3.96 244.98 465.88 24.09 1,271.78 1,295.87 ( 0.10 ) 462.21 180.24 3.96 244.98 XVI Paid - up debt capital ( Refer note 7 ) 2,512.45 2,904.78 24.07 2,460.36 2,484.43 180.24 3.96 194.37 2,150.55 833.19 24.09 1,607.96 1,632.05 180.24 3.96 244.98 2,512.45 ( 0.21 ) 977.97 2.42 1,762.45 24.07 24.09 2,460.36 2,484.43 180.24 3.96 194.37 2,150.55 3,295.44 3,319.53 180.24 3.96 244.98 1,798.02 XVII Earnings per share ( face value of * 1 each ) ( not annualised ) : ( a ) Basic ( ) 15.25 19.34 19.21 ( b ) Diluted ( * ) 15.25 19.34 19.20 34.59 34.59 40.66 73.12 40.64 73.09 XVIII Ratios ( Refer note 7 ) a . Debt equity ratio 1.54 2.24 0.87 1.54 0.87 0.54 b . Debt service coverage ratio 14.81 20.04 24.24 17.24 28.06 25.18 c . Interest service coverage ratio 14.88 20.13 24.38 17.32 28.19 25.33 d . Current ratio 0.80 0.91 0.90 0.80 0.90 1.21 e . Long term debt to working capital ( 11.66 ) ( 3.92 ) ( 2.06 ) ( 11.66 ) ( 2.06 ) 1.05 f . Current liability ratio 0.85 0.72 0.83 0.85 0.83 0.81 g . Total debt to total assets 0.39 0.44 0.31 0.39 0.31 0.24 h . Debtors turnover 51.10 56.40 52.98 54.88 52.53 54.47 i . Inventory turnover 41.82 43.24 48.90 44.79 47.66 49.94 j . Operating margin ( % ) 14.26 14.90 17.98 14.57 18.80 17.65 k . Net profit margin ( % ) 10.57 13.75 14.01 12.14 14.81 13.89 See accompanying notes to the financial results continued ...