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Schaeffler India Ltd. - Research Center
505790 SCHAEFFLER Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Dec ' 22 Dec ' 21 Dec ' 20 Dec ' 19 Dec ' 18
Income
Operating income 6,867.42 5,560.51 3,761.84 4,360.63 4,561.51
Expenses
Material consumed 4,508.45 3,693.37 2,486.85 2,931.41 3,056.44
Manufacturing expenses 87.46 74.88 56.79 64.89 65.73
Personnel expenses 430.59 395.22 353.55 345.17 317.86
Selling expenses 14.12 6.00 6.41 8.10 7.89
Adminstrative expenses 532.41 419.50 322.12 377.47 373.95
Expenses capitalised - - - - -
Cost of sales 5,573.03 4,588.97 3,225.72 3,727.04 3,821.87
Operating profit 1,294.39 971.54 536.12 633.59 739.64
Other recurring income 77.68 72.38 60.30 63.21 90.80
Adjusted PBDIT 1,372.07 1,043.92 596.42 696.80 830.44
Financial expenses 3.55 3.67 5.24 3.47 7.04
Depreciation 206.46 197.11 193.97 158.71 148.50
Other write offs - - - - -
Adjusted PBT 1,162.06 843.14 397.21 534.62 674.90
Tax charges 297.83 214.02 106.24 166.64 211.90
Adjusted PAT 864.23 629.12 290.97 367.98 463.00
Non recurring items 18.08 -2.39 -3.43 -3.79 -43.20
Other non cash adjustments - - - - -
Reported net profit 882.31 626.73 287.54 364.19 419.80
Earnigs before appropriation 3,961.10 3,192.14 2,674.82 2,500.34 2,171.85
Equity dividend 250.08 118.79 109.41 74.50 22.43
Preference dividend - - - - -
Dividend tax - - - 19.28 5.81
Retained earnings 3,711.02 3,073.35 2,565.41 2,406.56 2,143.61
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