Mazda Ltd. - Research Center
523792 MAZDA 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 | 191.52 | 164.99 | 152.42 | 179.68 | 137.93 |
| Expenses | |||||
| Material consumed | 97.62 | 84.44 | 82.59 | 106.41 | 77.57 |
| Manufacturing expenses | 1.54 | 1.27 | 1.19 | 0.77 | 0.03 |
| Personnel expenses | 23.67 | 21.40 | 18.31 | 15.41 | 15.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 31.52 | 30.34 | 26.63 | 31.98 | 26.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 154.35 | 137.44 | 128.72 | 154.57 | 119.15 |
| Operating profit | 37.17 | 27.55 | 23.70 | 25.11 | 18.78 |
| Other recurring income | 2.34 | 3.19 | 2.37 | 1.72 | 3.45 |
| Adjusted PBDIT | 39.50 | 30.74 | 26.07 | 26.83 | 22.23 |
| Financial expenses | 0.63 | 0.67 | 0.71 | 0.94 | 0.75 |
| Depreciation | 3.15 | 2.42 | 3.27 | 3.46 | 2.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.72 | 27.65 | 22.09 | 22.43 | 18.53 |
| Tax charges | 9.10 | 6.41 | 5.76 | 5.78 | 4.44 |
| Adjusted PAT | 26.63 | 21.24 | 16.33 | 16.65 | 14.10 |
| Non recurring items | -0.21 | -0.64 | 0.28 | -0.13 | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.42 | 20.60 | 16.61 | 16.51 | 13.99 |
| Earnigs before appropriation | 181.97 | 159.95 | 140.35 | 131.85 | 119.68 |
| Equity dividend | 4.85 | 4.41 | 1.00 | 5.25 | 2.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 1.36 | 0.71 |
| Retained earnings | 177.12 | 155.55 | 139.35 | 125.24 | 116.23 |
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