Berger Paints India Limited
NSE:BERGEPAINT.NS
620.2 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 111,989.2 | 105,678.4 | 86,557.7 | 67,368.8 | 62,953.5 | 60,046.3 | 51,163.9 | 45,354 | 46,201 | 43,049.9 | 38,544.6 | 33,346 | 29,477 | 23,281.154 | 18,913.049 | 16,239.217 | 13,969.25 | 12,196.486 | 10,224.005 | 8,558.875 |
| Cost of Revenue
| 76,899.1 | 67,305.2 | 54,426.7 | 38,777.3 | 37,358.9 | 37,110.3 | 30,196.5 | 26,002.9 | 25,792.4 | 25,378.4 | 23,519.5 | 20,703.5 | 20,969 | 14,686.374 | 11,931.002 | 10,739.429 | 9,144.673 | 8,007.136 | 6,567.178 | 5,520.563 |
| Gross Profit
| 35,090.1 | 38,373.2 | 32,131 | 28,591.5 | 25,594.6 | 22,936 | 20,967.4 | 19,351.1 | 20,408.6 | 17,671.5 | 15,025.1 | 12,642.5 | 8,508 | 8,594.78 | 6,982.047 | 5,499.788 | 4,824.577 | 4,189.35 | 3,656.827 | 3,038.312 |
| Gross Profit Ratio
| 0.313 | 0.363 | 0.371 | 0.424 | 0.407 | 0.382 | 0.41 | 0.427 | 0.442 | 0.41 | 0.39 | 0.379 | 0.289 | 0.369 | 0.369 | 0.339 | 0.345 | 0.343 | 0.358 | 0.355 |
| Reseach & Development Expenses
| 199.3 | 189 | 186.2 | 169.1 | 149.9 | 136.9 | 126 | 112.5 | 85.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15,331.5 | 284.3 | 231.2 | 192.6 | 105 | 51 | 41.4 | 42.1 | 43.4 | 43.6 | 35.4 | 25.7 | 421 | 1,810.53 | 1,430.901 | 1,196.631 | 989.43 | 862.222 | 734.363 | 614.883 |
| Selling & Marketing Expenses
| 4,454.2 | 10,082.2 | 8,507.4 | 6,882 | 6,643.7 | 5,851.4 | 5,847.5 | 5,622 | 6,168.7 | 5,519.4 | 4,476.6 | 3,708.4 | 2,512 | 2,115.648 | 1,654.599 | 1,394.19 | 1,217.753 | 1,072.315 | 946.75 | 746.811 |
| SG&A
| 19,785.7 | 10,366.5 | 8,738.6 | 7,074.6 | 6,748.7 | 5,902.4 | 5,888.9 | 5,664.1 | 6,212.1 | 5,563 | 4,512 | 3,734.1 | 2,933 | 3,926.178 | 3,085.5 | 2,590.821 | 2,207.183 | 1,934.537 | 1,681.113 | 1,361.694 |
| Other Expenses
| 636.8 | 515.7 | 210 | 207.6 | 325.6 | 210.1 | 148 | 182.6 | 99.8 | 109.7 | 131.3 | 87.2 | 2,804 | 2,248.634 | 1,999.905 | 1,830.493 | 1,446.895 | 1,229.307 | 1,089.829 | 1,003.607 |
| Operating Expenses
| 19,785.7 | 26,141.5 | 20,944.6 | 18,499.8 | 16,819 | 15,221.2 | 14,125.2 | 13,242.5 | 14,747.1 | 13,375.8 | 11,357.4 | 9,463.2 | 5,737 | 6,174.812 | 5,085.405 | 4,421.314 | 3,654.078 | 3,163.844 | 2,770.942 | 2,365.301 |
| Operating Income
| 15,304.4 | 12,582.6 | 11,267.9 | 10,024.1 | 8,847 | 7,714.8 | 6,842.2 | 6,108.6 | 5,661.5 | 4,295.7 | 3,667.7 | 3,179.3 | 2,771 | 2,419.968 | 1,896.642 | 1,078.474 | 1,170.499 | 1,025.506 | 885.885 | 673.011 |
| Operating Income Ratio
| 0.137 | 0.119 | 0.13 | 0.149 | 0.141 | 0.128 | 0.134 | 0.135 | 0.123 | 0.1 | 0.095 | 0.095 | 0.094 | 0.104 | 0.1 | 0.066 | 0.084 | 0.084 | 0.087 | 0.079 |
| Total Other Income Expenses Net
| -145.7 | -959.2 | -45 | -237.9 | -15.4 | -8.8 | 205.2 | 922.2 | -53 | -254.7 | -167.9 | -96.9 | -226 | -258.863 | -176.534 | 46.358 | 31.133 | 45.325 | 77.982 | 25.83 |
| Income Before Tax
| 15,158.7 | 11,623.4 | 11,222.9 | 9,786.2 | 8,831.6 | 7,706 | 7,047.4 | 7,030.8 | 5,608.5 | 4,041 | 3,499.8 | 3,082.4 | 2,545 | 2,161.105 | 1,720.108 | 1,124.832 | 1,201.632 | 1,070.831 | 963.867 | 698.841 |
| Income Before Tax Ratio
| 0.135 | 0.11 | 0.13 | 0.145 | 0.14 | 0.128 | 0.138 | 0.155 | 0.121 | 0.094 | 0.091 | 0.092 | 0.086 | 0.093 | 0.091 | 0.069 | 0.086 | 0.088 | 0.094 | 0.082 |
| Income Tax Expense
| 3,870.7 | 3,019.4 | 2,893.4 | 2,589 | 2,270.6 | 2,731.5 | 2,439.1 | 2,294.2 | 1,910.8 | 1,394 | 1,005.9 | 898.4 | 744 | 660.187 | 516.204 | 296.449 | 271.349 | 193.945 | 220.117 | 148.089 |
| Net Income
| 11,677.4 | 8,594.2 | 8,328.2 | 7,197.5 | 6,578.1 | 4,978.6 | 4,608.3 | 4,736.6 | 3,697.7 | 2,647 | 2,493.9 | 2,184 | 1,801 | 1,500.918 | 1,203.904 | 828.383 | 930.283 | 876.886 | 743.75 | 550.752 |
| Net Income Ratio
| 0.104 | 0.081 | 0.096 | 0.107 | 0.104 | 0.083 | 0.09 | 0.104 | 0.08 | 0.061 | 0.065 | 0.065 | 0.061 | 0.064 | 0.064 | 0.051 | 0.067 | 0.072 | 0.073 | 0.064 |
| EPS
| 10.02 | 7.37 | 7.15 | 6.18 | 5.64 | 5.13 | 4.74 | 4.88 | 3.82 | 2.73 | 2.57 | 2.25 | 1.86 | 1.55 | 1.31 | 0.93 | 1.04 | 0.98 | 0.83 | 0.99 |
| EPS Diluted
| 10.02 | 7.37 | 7.14 | 6.17 | 5.64 | 5.13 | 4.74 | 4.88 | 3.82 | 2.73 | 2.57 | 2.25 | 1.86 | 1.55 | 1.31 | 0.93 | 1.04 | 0.98 | 0.83 | 0.99 |
| EBITDA
| 18,613.2 | 15,256 | 13,836.9 | 12,390.6 | 11,040.6 | 9,084.6 | 8,161.9 | 7,352.8 | 6,595.8 | 5,247 | 4,495.8 | 3,877.9 | 3,401 | 2,821.346 | 2,254.825 | 1,562.201 | 1,529.144 | 1,348.025 | 1,207.337 | 961.727 |
| EBITDA Ratio
| 0.166 | 0.144 | 0.16 | 0.184 | 0.175 | 0.151 | 0.16 | 0.162 | 0.143 | 0.122 | 0.117 | 0.116 | 0.115 | 0.121 | 0.119 | 0.096 | 0.109 | 0.111 | 0.118 | 0.112 |