Britannia Industries Limited
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Britannia Industries Limited Financial Snapshot
Operating Performance
Fast Facts
Britannia Gardens, BANGALORE, The company reported revenue of US$1,016.55
Headquarters Address
560017,India million during the fiscal year 2011 (2011). The
company's revenue grew at a CAGR of 16.30%
Telephone + 91 33 22870505
during 2007–2011, with an annual growth of 21.90%
over 2010. In 2011, the company recorded an
Fax + 91 33 22872501 operating margin of 4.01%, as against 2.84% in 2010.
Website www.britannia.co.in
Revenue and Margins
BRITANNIA, National Stock Exchange of
Ticker Symbol, Stock Exchange
India
Number of Employees 1,994
Fiscal Year End March
Revenue (in US$ million) 1,016.55
Revenue (in INR million) 46,700.49
SWOT Analysis
Strengths Weaknesses
Strengthening operational performance Declining liquidity position
Strengthening solvency position Geographic concentration
Strong manufacturing capabilities
Opportunities Threats
Growing demand for functional food Expansion by competitors
Growing food and beverage market in
Fluctuating raw material prices
India
Rising demand for dairy products Stringent regulations
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Britannia Industries Limited - SWOT Profile Page 1
Britannia Industries Limited
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Business Description ..............................................................................................................................................5
1.3 Major Products and Services .................................................................................................................................6
2 Analysis of Key Performance Indicators ............................................................................................... 7
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................7
2.2 Key Financial Performance Indicators ...................................................................................................................9
2.2.1 Revenue and Operating Profit ...........................................................................................................................9
2.2.2 Asset, Liabilities and Capex .............................................................................................................................10
2.2.3 Net Debt vs. Gearing Ratio ..............................................................................................................................11
2.2.4 Operational Efficiency ......................................................................................................................................12
2.2.5 Solvency ..........................................................................................................................................................13
2.3 Key Competitors ...................................................................................................................................................14
3 Recent Developments ........................................................................................................................... 15
4 SWOT Analysis ...................................................................................................................................... 17
4.1 SWOT Analysis - Overview ..................................................................................................................................17
4.2 Strengths ..............................................................................................................................................................17
4.3 Weaknesses .........................................................................................................................................................17
4.4 Opportunities ...................................................................................................