Aegis Logistics Ltd. - Research Center
500003 AEGISLOG Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,075.13 | 1,227.98 | 704.90 | 859.72 | 707.06 |
| Expenses | |||||
| Material consumed | 2,576.70 | 757.97 | 332.45 | 504.24 | 403.15 |
| Manufacturing expenses | 9.39 | 12.08 | 11.00 | 12.58 | 11.83 |
| Personnel expenses | 37.46 | 49.74 | 33.03 | 38.32 | 41.80 |
| Selling expenses | 0.05 | 0.05 | 0.35 | 0.23 | 0.22 |
| Adminstrative expenses | 107.21 | 81.86 | 173.61 | 306.81 | 96.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,730.82 | 901.70 | 550.45 | 862.17 | 553.89 |
| Operating profit | 344.31 | 326.28 | 154.46 | -2.46 | 153.16 |
| Other recurring income | 728.37 | 262.53 | 82.45 | 66.54 | 20.30 |
| Adjusted PBDIT | 1,072.68 | 588.81 | 236.91 | 64.08 | 173.47 |
| Financial expenses | 16.62 | 18.76 | 15.48 | 22.69 | 21.35 |
| Depreciation | 24.59 | 45.27 | 39.53 | 37.97 | 25.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,031.46 | 524.78 | 181.90 | 3.42 | 126.95 |
| Tax charges | 214.15 | 72.88 | 25.93 | -21.27 | 38.33 |
| Adjusted PAT | 817.32 | 451.90 | 155.97 | 24.69 | 88.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 817.32 | 451.90 | 155.97 | 24.69 | 88.62 |
| Earnigs before appropriation | 1,742.07 | 1,065.15 | 654.69 | 567.06 | 589.39 |
| Equity dividend | 175.50 | 140.40 | - | - | 36.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 5.27 |
| Retained earnings | 1,566.57 | 924.76 | 654.69 | 567.06 | 547.64 |
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