Tree House Education & Accessories Ltd. - Research Center
533540 TREEHOUSE Group (T) 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 | 10.05 | 6.00 | 5.29 | 2.76 | 3.66 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2.54 | 1.34 | 0.81 | 0.96 | 0.39 |
| Personnel expenses | 1.61 | 1.38 | 1.30 | 1.11 | 0.92 |
| Selling expenses | 1.47 | 1.41 | 1.45 | 0.33 | 0.36 |
| Adminstrative expenses | 10.37 | 21.24 | 3.57 | 2.54 | 2.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.99 | 25.38 | 7.13 | 4.94 | 4.29 |
| Operating profit | -5.94 | -19.38 | -1.83 | -2.18 | -0.63 |
| Other recurring income | 0.97 | 12.39 | 0.34 | 6.76 | 1.03 |
| Adjusted PBDIT | -4.97 | -6.99 | -1.49 | 4.57 | 0.40 |
| Financial expenses | 6.38 | 6.25 | 5.46 | 4.17 | 5.11 |
| Depreciation | 38.82 | 17.01 | 24.65 | 29.10 | 32.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -50.18 | -30.26 | -31.61 | -28.70 | -37.16 |
| Tax charges | -7.43 | 0.78 | -0.13 | -0.55 | -0.07 |
| Adjusted PAT | -42.75 | -31.04 | -31.48 | -28.15 | -37.08 |
| Non recurring items | -1.91 | 5.11 | -8.82 | - | -4.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -44.66 | -25.93 | -40.29 | -28.15 | -42.01 |
| Earnigs before appropriation | -295.15 | -250.48 | -224.55 | -184.26 | -156.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -295.15 | -250.48 | -224.55 | -184.26 | -156.11 |
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DISCLAIMER: All financials are on standalone basis