INCOME S
BRITANNIA INDUSTRIES LTD.
Annual Mar-23 Mar-22 Mar-21
Sales 16,300 14,136 13,136
Other Income 215 222 312
Total Income 16,516 14,359 13,449
Total Expenditure 13,319 12,136 10,825
EBIT 3,196 2,222 2,623
Interest 169 144 110
Tax 716 562 663
Net Profit 2,310 1,516 1,849
TREND ANALYSIS
180
160
140
120
100
80
60
40
20
0
Sales Other Income Total Income Total Expenditure
YEAR 2023(%) YEAR 2022
BALAN
Equities & Liabilities Mar-23 Mar-22 Mar-21
Share Capital 24 24 24
Reserves & Surplus 3510 2534 3495
Current Liabilities 4134 4155 3614
Other Liabilities 1684 801 874
Total Liabilities 9352 7515 8008
Assets
Fixed Assets 2632 2149 1773
Current Assets 4746 3970 4419
Other Assets 1974 1395 1815
Total Assets 9352 7515 8008
Other Info
Contingent Liabilities 450 625 584
TREND ANAL
250.00
200.00
150.00
100.00
50.00
0.00
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YEAR 2023(%) YEAR 2022
YEAR 2023 2022 2021
Current Ratio (X) 1.15 0.96 1.22
Current Ratio (X)
1.4
1.2
0.8
0.6
0.4
0.2
0
2023 2022 2021
YEAR 2023 2022 2021
Gross profit ratio 18.69 17.14 21.48
Gross profit ratio
2023 2022 2021
YEAR 2023 2022 2021
NET PROFIT RATIO 14.1717791411 10.72439162422 14.07582216809
NET PROFIT RATIO
16
14
12
10
8
6
4
2
0
2023 2022 2021
INCOME STATEMENT
Trend analysis
YEAR 2023(%)
Sales 124.086479902558
Other Income 68.9102564102564
Total Income 122.804669492156
Total Expenditure 123.039260969977
EBIT 121.845215402211
Interest 153.636363636364
Tax 107.993966817496
Net Profit 124.93239588967
TREND ANALYSIS
Expenditure EBIT Interest Tax Net Profit
YEAR 2023(%) YEAR 2022(%)
BALANCE SHEET
TREND ANALYSIS
YEAR 2023(%)
Share Capital 100.00
Reserves & Surplus 100.43
Current Liabilities 114.39
Other Liabilities 192.68
Total Liabilities 116.78
Fixed Assets 148.45
Current Assets 107.40
Other Assets 108.76
Total Assets 116.78
Contingent Liabilities 77.05
TREND ANALYSIS
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YEAR 2023(%) YEAR 2022(%)
rend analysis
YEAR 2022(%)
107.612667478685
71.1538461538462
106.766302327311
112.110854503464
84.7121616469691
130.909090909091
84.7662141779789
81.9902650081125
Net Profit
END ANALYSIS
YEAR 2022(%)
100.00
72.50
114.97
91.65
93.84
121.21
89.84
76.86
93.84
107.02
s
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