Shristi Infrastructure Development Corporation Ltd. - Research Center
511411 SHRISTI Group (X) 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 | 52.06 | 36.66 | 49.32 | 86.92 | 61.34 |
| Expenses | |||||
| Material consumed | 9.02 | -6.68 | -23.84 | -74.37 | -39.02 |
| Manufacturing expenses | 26.60 | 16.63 | 22.98 | 97.29 | 45.09 |
| Personnel expenses | 6.14 | 5.52 | 4.84 | 7.68 | 9.34 |
| Selling expenses | 0.76 | 0.78 | 0.34 | 0.32 | 0.39 |
| Adminstrative expenses | 13.66 | 12.04 | 9.69 | 7.96 | 9.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 56.18 | 28.28 | 14.01 | 38.89 | 24.96 |
| Operating profit | -4.12 | 8.37 | 35.31 | 48.04 | 36.38 |
| Other recurring income | 4.08 | 2.23 | 11.97 | 4.99 | 5.36 |
| Adjusted PBDIT | -0.04 | 10.60 | 47.28 | 53.03 | 41.73 |
| Financial expenses | 64.39 | 62.77 | 61.59 | 50.86 | 40.08 |
| Depreciation | 0.18 | 0.17 | 0.13 | 0.14 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -64.61 | -52.33 | -14.44 | 2.03 | 1.51 |
| Tax charges | 3.32 | 2.61 | 6.05 | 0.94 | 0.25 |
| Adjusted PAT | -67.93 | -54.95 | -20.49 | 1.09 | 1.25 |
| Non recurring items | -10.50 | 0.04 | -138.38 | 0.04 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -78.43 | -54.90 | -158.87 | 1.12 | 1.25 |
| Earnigs before appropriation | -289.36 | -210.93 | -156.03 | 6.87 | 11.13 |
| Equity dividend | - | - | - | - | 0.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.23 |
| Retained earnings | -289.36 | -210.93 | -156.03 | 6.87 | 10.02 |
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