S P Apparels Ltd. - Research Center
540048 SPAL 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 | 939.52 | 735.09 | 575.52 | 758.31 | 778.14 |
| Expenses | |||||
| Material consumed | 379.81 | 250.22 | 199.59 | 310.73 | 283.65 |
| Manufacturing expenses | 110.18 | 34.07 | 27.60 | 31.09 | 21.90 |
| Personnel expenses | 223.66 | 180.62 | 147.97 | 195.02 | 186.18 |
| Selling expenses | 0.64 | 1.03 | 1.11 | 2.48 | 2.84 |
| Adminstrative expenses | 76.40 | 114.73 | 98.76 | 138.11 | 152.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 790.68 | 580.67 | 475.03 | 677.42 | 647.50 |
| Operating profit | 148.84 | 154.41 | 100.49 | 80.89 | 130.65 |
| Other recurring income | 22.80 | 9.37 | 1.17 | 23.81 | 3.41 |
| Adjusted PBDIT | 171.64 | 163.78 | 101.66 | 104.70 | 134.06 |
| Financial expenses | 15.62 | 10.60 | 13.76 | 22.42 | 6.08 |
| Depreciation | 33.75 | 32.41 | 34.01 | 31.63 | 23.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 122.28 | 120.78 | 53.90 | 50.65 | 104.70 |
| Tax charges | 30.46 | 29.35 | 15.21 | -3.11 | 34.93 |
| Adjusted PAT | 91.81 | 91.44 | 38.68 | 53.76 | 69.77 |
| Non recurring items | - | -8.24 | - | -9.73 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.81 | 83.20 | 38.68 | 44.03 | 69.77 |
| Earnigs before appropriation | 431.64 | 345.61 | 262.41 | 223.73 | 190.60 |
| Equity dividend | - | 5.78 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 431.64 | 339.83 | 262.41 | 223.73 | 190.60 |
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