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Kitex Garments Ltd. - Research Center
521248 KITEX Group (B) 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 557.00 788.33 455.39 739.21 606.80
Expenses
Material consumed 269.95 376.35 199.26 331.30 255.42
Manufacturing expenses 28.76 31.65 19.28 26.89 25.57
Personnel expenses 109.07 114.26 77.26 121.49 105.09
Selling expenses 0.62 0.61 0.10 1.66 1.21
Adminstrative expenses 84.57 94.58 59.11 125.59 80.65
Expenses capitalised - - - - -
Cost of sales 492.97 617.45 355.00 606.93 467.93
Operating profit 64.03 170.87 100.38 132.28 138.87
Other recurring income 43.08 29.96 10.10 44.37 22.46
Adjusted PBDIT 107.10 200.84 110.49 176.65 161.33
Financial expenses 4.47 3.62 2.54 7.02 3.88
Depreciation 21.21 21.44 23.10 26.45 27.26
Other write offs - - - - -
Adjusted PBT 81.42 175.78 84.84 143.17 130.19
Tax charges 22.00 47.50 24.94 34.50 48.73
Adjusted PAT 59.42 128.28 59.90 108.67 81.46
Non recurring items 0.71 1.23 0.12 -0.86 -0.22
Other non cash adjustments - - - - -
Reported net profit 60.13 129.51 60.03 107.81 81.24
Earnigs before appropriation 621.21 591.05 481.54 465.56 373.77
Equity dividend 9.98 9.98 - 15.85 3.96
Preference dividend - - - - -
Dividend tax - - - 4.10 1.03
Retained earnings 611.23 581.08 481.54 445.61 368.78
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