Company Information

Revenue, expenses and profitability over five years.

Income Statement

THE BOMBAY BURMAH TRADING CORPORATION LTD.

NSE Code: BBTCEQ
BSE Code: 501425
ISIN: INE050A01025
Industry: Tea & Coffee

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	291.59	271.44	257.99	240.71	335.15
Other Operating Revenues	4.22	3.67	3.33	3.88	4.27
Total Operating Revenues	295.81	275.11	261.32	244.59	339.42

Other Income	131.46	197.32	121.43	90.10	72.46
Total Revenue	427.27	472.44	382.75	334.68	411.88

EXPENSES
Cost Of Materials Consumed	150.94	142.81	132.53	121.35	103.20
Purchase Of Stock-In Trade	5.26	4.27	2.63	3.16	2.61
Changes In Inventories Of FG,WIP And Stock-In Trade	9.50	-2.00	-3.40	-3.16	28.21
Employee Benefit Expenses	74.72	86.93	97.82	87.67	90.31
Finance Costs	24.61	33.02	62.01	87.35	82.68
Depreciation And Amortisation Expenses	7.62	6.72	7.25	7.11	9.21
Other Expenses	79.70	82.91	79.35	74.23	77.73
Total Expenses	352.35	354.65	378.19	377.70	393.94

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	74.92	117.78	4.56	-43.02	17.94

Exceptional Items	136.30	11.21	0.00	-186.22	10.23
Profit/Loss Before Tax	211.22	128.99	4.56	-229.24	28.16

Tax Expenses-Continued Operations
Current Tax	0.62	7.22	7.00	0.00	11.26
Deferred Tax	0.00	2.21	0.00	0.00	6.40
Tax For Earlier Years	0.00	0.32	1.21	0.00	0.61
Total Tax Expenses	0.62	9.75	8.21	0.00	18.27
Profit/Loss After Tax And Before ExtraOrdinary Items	210.60	119.25	-3.65	-229.24	9.89

Profit/Loss From Continuing Operations	210.60	119.25	-3.65	-229.24	9.89

Profit/Loss From Discontinuing Operations	0.00	0.00	-2.23	246.53	0.00
Total Tax Expenses Discontinuing Operations	0.00	0.00	0.00	8.50	0.00
Net Profit/Loss From Discontinuing Operations	0.00	0.00	-2.23	238.03	0.00
Profit/Loss For The Period	210.60	119.25	-5.88	8.79	9.89

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	30.18	17.09	-0.84	1.26	1.42
Diluted EPS (Rs.)	30.18	17.09	-0.84	1.26	1.42

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	118.61	126.99	8.37	8.37	8.37
Equity Dividend Rate (%)	850.00	850.00	60.00	60.00	60.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	19241.05	17886.69	16882.59	16303.39	14348.41
Other Operating Revenues	297.57	411.32	226.39	319.53	195.88
Total Operating Revenues	19538.62	18298.01	17108.97	16622.92	14544.29

Other Income	314.82	269.10	397.75	455.95	366.69
Total Revenue	19853.44	18567.11	17506.72	17078.87	14910.98

EXPENSES
Cost Of Materials Consumed	10502.57	10002.26	8703.57	8476.45	7603.48
Purchase Of Stock-In Trade	821.81	824.03	955.81	1351.93	1374.70
Changes In Inventories Of FG,WIP And Stock-In Trade	-12.61	-66.35	-0.39	-76.30	-47.02
Employee Benefit Expenses	932.09	818.89	832.78	769.29	652.06
Finance Costs	137.69	158.36	363.81	424.65	251.64
Depreciation And Amortisation Expenses	351.92	326.50	313.36	239.28	214.80
Other Expenses	3849.35	3583.58	3517.25	3317.80	2740.06
Total Expenses	16582.82	15647.27	14686.20	14503.11	12789.72

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3270.62	2919.83	2820.52	2575.76	2121.27

Exceptional Items	94.08	-11.94	-105.54	-1475.30	9.25
Profit/Loss Before Tax	3364.70	2907.90	2714.98	1100.46	2130.52

Tax Expenses-Continued Operations
Current Tax	858.82	847.79	867.54	798.73	755.15
Deferred Tax	-6.60	9.25	-79.10	15.48	-50.27
Tax For Earlier Years	-0.54	0.32	1.21	0.00	0.64
Total Tax Expenses	851.68	857.36	789.65	814.21	705.52
Profit/Loss After Tax And Before ExtraOrdinary Items	2513.02	2050.54	1925.33	286.24	1424.99

Profit/Loss From Continuing Operations	2513.02	2050.54	1925.33	286.24	1424.99

Profit/Loss From Discontinuing Operations	0.00	0.00	-2.23	246.53	0.00
Total Tax Expenses Discontinuing Operations	0.00	0.00	0.00	8.50	0.00
Net Profit/Loss From Discontinuing Operations	0.00	0.00	-2.23	238.03	0.00
Profit/Loss For The Period	2513.02	2050.54	1923.10	524.27	1424.99

Minority Interest	-1256.58	-1076.73	-1052.76	-1142.36	-745.24
Share Of Profit/Loss Of Associates	-13.77	148.82	-185.93	-1057.78	-616.35
Consolidated Profit/Loss After MI And Associates	1242.67	1122.63	684.41	-1675.87	63.41

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	178.10	160.90	98.09	-240.19	9.09
Diluted EPS (Rs.)	178.10	160.90	98.09	-240.19	9.09

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	118.61	126.98	8.37	8.37	0.00

Source: Financial statements as reported by the company.