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    Consolidated Balance Sheet: Assets

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    AkashGoel
    The consolidated balance sheet shows the company's total assets of Rs. 8,008.78 crores as of March 31, 2021, which includes non-current assets of Rs. 3,589.10 crores and current assets of Rs. 4,419.68 crores. Total equity is Rs. 3,584.00 crores and total liabilities are Rs. 4,424.78 crores. The consolidated statement of profit and loss shows that for the year ending March 31, 2021 the company had total income of Rs. 13,449.01 crores and total expenses of Rs. 10,935.60 crores, resulting in a profit before tax of Rs. 2,513.61

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    Consolidated Balance Sheet: Assets

    Uploaded by

    AkashGoel
    36 views6 pages
    The consolidated balance sheet shows the company's total assets of Rs. 8,008.78 crores as of March 31, 2021, which includes non-current assets of Rs. 3,589.10 crores and current assets of Rs. 4,419.68 crores. Total equity is Rs. 3,584.00 crores and total liabilities are Rs. 4,424.78 crores. The consolidated statement of profit and loss shows that for the year ending March 31, 2021 the company had total income of Rs. 13,449.01 crores and total expenses of Rs. 10,935.60 crores, resulting in a profit before tax of Rs. 2,513.61

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    Britannia report

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    The consolidated balance sheet shows the company's total assets of Rs. 8,008.78 crores as of March 31, 2021, which includes non-current assets of Rs. 3,589.10 crores and current assets of Rs. 4,419.68 crores. Total equity is Rs. 3,584.00 crores and total liabilities are Rs. 4,424.78 crores. The consolidated statement of profit and loss shows that for the year ending March 31, 2021 the company had total income of Rs. 13,449.01 crores and total expenses of Rs. 10,935.60 crores, resulting in a profit before tax of Rs. 2,513.61

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    36 views6 pages

    Consolidated Balance Sheet: Assets

    Uploaded by

    AkashGoel
    The consolidated balance sheet shows the company's total assets of Rs. 8,008.78 crores as of March 31, 2021, which includes non-current assets of Rs. 3,589.10 crores and current assets of Rs. 4,419.68 crores. Total equity is Rs. 3,584.00 crores and total liabilities are Rs. 4,424.78 crores. The consolidated statement of profit and loss shows that for the year ending March 31, 2021 the company had total income of Rs. 13,449.01 crores and total expenses of Rs. 10,935.60 crores, resulting in a profit before tax of Rs. 2,513.61

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Consolidated Balance Sheet

    31-Mar-21
    Assets
    (1)      Non-current assets
    (a)    Property, plant and equipment 1,634.30
    (b)    Capital work-in-progress 116.52
    (c)    Investment property 14.21
    (d)    Goodwill 135.9
    (e)    Other intangible assets 8.54
    (f)     Investment in associates 2.29
    (g)    Financial assets
    (i)     Investments 1,385.15
    (ii)    Loans receivable 74.58
    (iii)   Other financial assets 30.13
    (h)    Deferred tax assets, (net) 9.66
    (i)     Income-tax assets, (net) 71.84
    (j)     Other non-current assets 105.98
    total non-current assets 3,589.10
    (2)      Current assets
    (a)    Inventories 1,091.49
    (b)    Financial assets
    (i)     Investments 1,393.25
    (ii)    Trade receivables 257.27
    (iii)   Cash and cash equivalents 142.74
    (iv)   Bank balances other than (iii) above 68.6
    (v)    Loans receivable 946.56
    (vi)   Other financial assets 397.76
    (c)    Other current assets 122.01
    total current assets 4,419.68
    total assets 8,008.78
    Equity and liabilities
    (1)      equity
    (a)    Equity share capital 24.09
    (b)    Other equity 3,523.57
    equity attributable to equity holders of the parent 3,547.66
    Non-controlling interests 36.34
    total equity 3,584.00
    (2)      Liabilities
    (A)      Non-current liabilities
    (a)    Financial liabilities
    (i)     Borrowings 747.75
    (ii)    Other financial liabilities 54.07
    (b)    Deferred tax liabilities, (net) 8.69
    total non-current liabilities 810.51
    (B)      Current liabilities
    (a)    Financial liabilities
    (i)     Borrowings 1,339.42
    (ii)    Trade payables
    (a)    total outstanding dues of micro enterprises and small enterprises 28.44
    (b)    total outstanding dues of creditors other than micro enterprises and small enterprises 1,286.31
    (iii)   Other financial liabilities 356.01
    (b)    Other current liabilities 140.54
    (c)    Provisions 387.47
    (d)    Current tax liabilities, (net) 76.08
    Total current liabilities 3,614.27
    Total liabilities 4,424.78
    Total equity and liabilities 8,008.78
    31-Mar-20

    1,716.37
    39.55
    14.47
    138.97
    8.37
    1.48

    1,882.98
    202.95
    31.33
    19.56
    68.77
    42.46
    4,167.26

    740.96

    1,008.77
    320.36
    81.23
    41.62
    1,110.11
    229.75
    142.17
    3,674.97
    7,842.23

    24.05
    4,378.78
    4,402.83
    35.65
    4,438.48

    766.06
    46.54
    12.69
    825.29
    747.99

    8.53
    1,038.47
    311.91
    150.08
    273.7
    47.78
    2,578.46
    3,403.75
    7,842.23
    Consolidated Statement of Profit and Loss
    1 Revenue from operations
    Sale of goods / Income from operations
    Other operating revenues

    2 Other income
    3 Total income (1 + 2)

    4 Expenses
    Cost of materials consumed
    Purchases of stock-in-trade
    Changes in inventories of finished goods, work-in-progress and stock-in-trade
    Excise duty
    Employee benefits expense
    Finance costs
    Depreciation and amortisation expense
    Other expenses
    Total expenses
    5 Profit before share of profits / (loss) of associates (3 + 4)
    6 Share of profit / (loss) of associates
    7 Profit before exceptional items and tax (5 + 6)
    8 Exceptional items
    9 Profit before tax (7 + 8)
    10 Tax expense:
    (i) Current tax
    (ii) Deferred tax

    11 Profit for the year (9 - 10)


    in Crores
    ### ###

    12,883.04 11,443.99
    253.1 155.56
    13,136.14 11,599.55
    312.87 279.4
    13,449.01 11,878.95

    6,502.33 5,684.98
    1,160.89 1,189.92
    -37.12 52.57

    527.38 486.69
    110.9 76.9
    197.85 184.81
    2,473.37 2,342.21
    10,935.60 10,018.08
    2,513.41 1,860.87
    0.81 0.44
    2,514.22 1,861.31
    0.61 17.01
    2,513.61 1,844.30

    657.12 447.69
    5.9 3.01
    663.02 450.7
    1,850.59 1,393.60

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