C Mahendra Exports Ltd. - Research Center
533304 CMAHENDRA Group (Z) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 583.51 | 2,024.13 | 2,111.44 | 1,956.80 | 1,843.27 |
| Expenses | |||||
| Material consumed | 649.18 | 1,840.19 | 1,878.02 | 1,756.99 | 1,660.09 |
| Manufacturing expenses | 8.24 | 62.71 | 64.34 | 0.69 | 33.52 |
| Personnel expenses | 4.13 | 11.64 | 11.50 | 13.80 | 15.07 |
| Selling expenses | - | - | - | - | 1.53 |
| Adminstrative expenses | 12.10 | 28.58 | 38.08 | 82.47 | 11.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 673.66 | 1,943.12 | 1,991.94 | 1,853.95 | 1,721.92 |
| Operating profit | -90.15 | 81.02 | 119.50 | 102.85 | 121.35 |
| Other recurring income | 38.05 | 17.14 | 4.71 | 52.67 | 4.30 |
| Adjusted PBDIT | -52.09 | 98.16 | 124.21 | 155.52 | 125.65 |
| Financial expenses | 73.24 | 80.49 | 86.61 | 105.43 | 69.05 |
| Depreciation | 8.15 | 8.35 | 8.79 | 9.02 | 8.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -133.49 | 9.33 | 28.80 | 41.06 | 47.73 |
| Tax charges | 0.46 | 3.40 | -2.37 | 1.72 | -3.31 |
| Adjusted PAT | -133.95 | 5.92 | 31.17 | 39.35 | 51.04 |
| Non recurring items | - | - | - | - | 5.98 |
| Other non cash adjustments | - | - | - | - | 0.18 |
| Reported net profit | -133.95 | 5.92 | 31.17 | 39.35 | 57.20 |
| Earnigs before appropriation | 57.88 | 192.89 | 189.58 | 165.75 | 126.40 |
| Equity dividend | - | - | 1.50 | 3.78 | - |
| Preference dividend | - | 0.75 | 0.75 | 1.51 | - |
| Dividend tax | - | 0.15 | 0.37 | 1.02 | - |
| Retained earnings | 57.88 | 191.99 | 186.97 | 159.44 | 126.40 |
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