Warren Tea Ltd. - Research Center
508494 WARRENTEA 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 | 57.62 | 89.74 | 105.93 | 122.91 | 118.50 |
| Expenses | |||||
| Material consumed | 12.41 | 13.65 | 0.72 | 17.94 | 11.10 |
| Manufacturing expenses | 10.02 | 5.50 | 8.45 | 12.91 | 11.43 |
| Personnel expenses | 51.68 | 62.65 | 77.79 | 105.46 | 100.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.03 | 11.92 | 13.55 | 11.95 | 13.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 83.14 | 93.72 | 100.51 | 148.27 | 135.78 |
| Operating profit | -25.52 | -3.98 | 5.42 | -25.35 | -17.28 |
| Other recurring income | 4.53 | 11.48 | 2.08 | 1.74 | 1.01 |
| Adjusted PBDIT | -20.99 | 7.50 | 7.49 | -23.61 | -16.27 |
| Financial expenses | 1.91 | 2.53 | 4.89 | 5.33 | 4.04 |
| Depreciation | 1.55 | 1.99 | 2.48 | 2.73 | 3.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -24.46 | 2.98 | 0.13 | -31.68 | -23.77 |
| Tax charges | 27.60 | -1.74 | -12.12 | -7.51 | -7.85 |
| Adjusted PAT | -52.05 | 4.72 | 12.25 | -24.17 | -15.92 |
| Non recurring items | 32.26 | 1.52 | 22.12 | 3.48 | 3.74 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -19.79 | 6.25 | 34.37 | -20.68 | -12.18 |
| Earnigs before appropriation | 40.97 | 60.76 | 54.51 | 19.70 | 40.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.97 | 60.76 | 54.51 | 19.70 | 40.39 |
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