Everest Kanto Cylinder Ltd. - Research Center
532684 EKC Group (B) 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 | 789.65 | 1,267.82 | 750.63 | 489.55 | 452.49 |
| Expenses | |||||
| Material consumed | 497.14 | 712.82 | 416.72 | 302.81 | 274.33 |
| Manufacturing expenses | 47.74 | 54.31 | 32.90 | 25.06 | 25.77 |
| Personnel expenses | 32.10 | 31.39 | 26.58 | 24.18 | 22.57 |
| Selling expenses | 2.77 | 2.12 | 1.55 | 0.82 | 0.57 |
| Adminstrative expenses | 102.31 | 116.23 | 91.39 | 60.01 | 56.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 682.06 | 916.88 | 569.14 | 412.87 | 379.34 |
| Operating profit | 107.59 | 350.94 | 181.49 | 76.67 | 73.15 |
| Other recurring income | 3.87 | 10.65 | 2.15 | 5.27 | 6.49 |
| Adjusted PBDIT | 111.47 | 361.59 | 183.64 | 81.95 | 79.64 |
| Financial expenses | 8.20 | 8.41 | 20.28 | 26.28 | 26.14 |
| Depreciation | 22.29 | 19.42 | 19.03 | 22.88 | 13.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 80.98 | 333.76 | 144.33 | 32.78 | 40.38 |
| Tax charges | 18.79 | 106.88 | 55.94 | 10.05 | -46.99 |
| Adjusted PAT | 62.19 | 226.88 | 88.39 | 22.73 | 87.37 |
| Non recurring items | 10.05 | 1.17 | 14.16 | -6.83 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 72.24 | 228.05 | 102.55 | 15.90 | 87.41 |
| Earnigs before appropriation | 318.51 | 249.64 | 21.59 | -80.92 | -95.57 |
| Equity dividend | - | 3.37 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 318.51 | 246.27 | 21.59 | -80.92 | -95.57 |
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DISCLAIMER: All financials are on standalone basis