CMC Ltd.[Merged] - Research Center
517326 CMC Group (A) 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 | 1,288.46 | 1,189.79 | 1,124.90 | 952.96 | 794.21 |
| Expenses | |||||
| Material consumed | 234.21 | 224.00 | 212.85 | 170.14 | 121.17 |
| Manufacturing expenses | 32.10 | 31.27 | 28.77 | 116.13 | 104.05 |
| Personnel expenses | 443.80 | 402.61 | 387.24 | 342.58 | 277.24 |
| Selling expenses | - | - | - | 4.16 | 3.17 |
| Adminstrative expenses | 320.01 | 260.64 | 276.35 | 150.04 | 117.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,030.11 | 918.53 | 905.21 | 783.05 | 623.41 |
| Operating profit | 258.35 | 271.26 | 219.68 | 169.91 | 170.80 |
| Other recurring income | 13.68 | 141.11 | 40.75 | 32.99 | 11.13 |
| Adjusted PBDIT | 272.03 | 412.37 | 260.44 | 202.90 | 181.93 |
| Financial expenses | 0.03 | 0.01 | 0.16 | 0.01 | 0.01 |
| Depreciation | 48.36 | 26.56 | 22.55 | 20.88 | 10.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 223.63 | 385.81 | 237.73 | 182.01 | 171.83 |
| Tax charges | 7.03 | 62.20 | 39.35 | 45.72 | 18.30 |
| Adjusted PAT | 216.60 | 323.61 | 198.38 | 136.29 | 153.53 |
| Non recurring items | -18.83 | - | - | 6.84 | -0.20 |
| Other non cash adjustments | - | - | - | 0.20 | 2.40 |
| Reported net profit | 197.78 | 323.61 | 198.38 | 143.33 | 155.73 |
| Earnigs before appropriation | 1,135.81 | 1,050.16 | 808.43 | 668.40 | 575.86 |
| Equity dividend | 83.33 | 56.59 | 44.01 | 31.73 | 25.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 11.59 | 18.02 | 6.14 | 4.92 |
| Retained earnings | 1,052.49 | 981.98 | 746.39 | 630.53 | 545.56 |
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