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Capri Global Capital Ltd. - Research Center
531595 CGCL Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 1,143.97 763.51 574.33 578.23 499.76
Expenses
Material consumed - - - - -
Manufacturing expenses 25.78 19.08 - 6.24 2.01
Personnel expenses 355.03 151.45 82.58 97.58 97.43
Selling expenses 1.67 0.45 0.62 0.28 0.27
Adminstrative expenses 154.53 134.85 82.86 63.99 52.24
Expenses capitalised - - - - -
Cost of sales 537.00 305.83 166.07 168.10 151.95
Operating profit 606.97 457.68 408.26 410.13 347.81
Other recurring income 5.02 2.04 1.72 3.93 4.34
Adjusted PBDIT 611.99 459.72 409.99 414.06 352.15
Financial expenses 383.14 235.49 208.52 215.97 169.89
Depreciation 38.97 7.31 8.53 8.47 4.88
Other write offs - - - - -
Adjusted PBT 189.89 216.93 192.94 189.62 177.38
Tax charges 48.35 55.04 49.42 53.89 48.70
Adjusted PAT 141.54 161.88 143.52 135.72 128.68
Non recurring items - - 0.44 0.29 0.05
Other non cash adjustments - - - - -
Reported net profit 141.54 161.88 143.96 136.02 128.73
Earnigs before appropriation 1,093.28 991.14 861.99 753.23 649.25
Equity dividend 8.79 7.01 3.50 5.01 4.17
Preference dividend - - - - -
Dividend tax - - - 1.30 1.08
Retained earnings 1,084.50 984.13 858.49 746.92 644.00
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