Comparative Profit and loss statement

Britannia Annual Report 2009-10
COMPARATIVE BALANCE SHEET STATEMENT
Particulars As at 31rst March 2010 [Amt. Rs.’000] 31rst March 2009 [Amt. Rs.’000] Inc/(Dec) [Rs.] Inc/(Dec) [%]

SOURCES OF FUNDS Shareholders’ Funds Share Capital Reserves and Capital Loan’s Funds Secured Unsecured Deferred Tax Liability, Net
APPLICATION OF FUNDS Fixed Assets Gross block Less: Accumulated depreciation and amortization Net block Capital work-in-progress and advances Investment Deferred tax asset, net Current assets, loans and advances Inventories Sundry debtors Cash and bank balances Other current assets Loans and advances Less: Current liabilities and provisions Liabilities Provisions

238,902 3,723,620

238,902 8,006,510

3,962,522

8,245,412

0 (4282890) (4282890)
4059047 (14502) 4044545 (99421) (67766)

100 (53.49) (51.94) 108.73 (6.31) 1607.38 100 (0.78)

4,081,019 215,149 4,296,168 -8,258,690

21,972 229,651 251,623 99,421 8,596,456

5,478,331 2,663,323 2,815,008 116,393 2,931,401 4,906,389 65,805

5,115,047 2,336,654
2,778,393 60,203 2,838,596 -4,230,969

633284 326669 36615 56190 92805
4906389 (4165164) 147104 (101275) (174371) 7564 (62267) (183245) 546810 175367 722177 (266374)

12.38 1.39 1.31 93.33 3.26
100 (98.44)

2,683,435 394,868 233,607 144,649 1,753,611 5,210,170 3,204,872 1,650,203

2,536,331 496,143 407,978 137,085 1,815,878 5,393,415

5.79 20.41 42.74 1.85 3.42 3.39
20.57 11.89 17.47 100 0.78

2,658,062 1,474,836 4,132,898

Net current assets
Miscellaneous expenditure (to the extent not written off or adjusted)

4,855,075 --

266,374 8,258,690 8,596,456

(67766)



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