Kajaria Ceramics Ltd. - Research Center
500233 KAJARIAC Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,588.20 | 1,309.27 | 954.52 | 730.93 | 669.09 |
| Expenses | |||||
| Material consumed | 894.06 | 709.45 | 554.62 | 371.63 | 373.10 |
| Manufacturing expenses | 240.72 | 197.09 | 94.84 | 106.83 | 92.45 |
| Personnel expenses | 122.13 | 103.66 | 75.81 | 61.28 | 50.49 |
| Selling expenses | - | 48.84 | 42.98 | 43.52 | 31.20 |
| Adminstrative expenses | 109.80 | 48.19 | 37.36 | 32.42 | 26.62 |
| Expenses capitalised | - | - | -0.14 | -0.28 | - |
| Cost of sales | 1,366.71 | 1,107.23 | 805.46 | 615.41 | 573.85 |
| Operating profit | 221.49 | 202.04 | 149.06 | 115.51 | 95.24 |
| Other recurring income | 3.42 | 0.72 | 1.07 | 0.82 | 1.00 |
| Adjusted PBDIT | 224.91 | 202.76 | 150.13 | 116.34 | 96.24 |
| Financial expenses | 35.48 | 39.21 | 33.10 | 42.47 | 46.29 |
| Depreciation | 38.36 | 37.08 | 29.50 | 26.71 | 24.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 151.07 | 126.48 | 87.53 | 47.16 | 25.01 |
| Tax charges | 45.37 | 35.44 | 27.18 | 14.40 | 3.74 |
| Adjusted PAT | 105.70 | 91.04 | 60.35 | 32.77 | 21.27 |
| Non recurring items | -3.03 | -9.36 | 1.65 | 4.28 | -12.26 |
| Other non cash adjustments | -2.12 | -0.96 | -1.34 | -1.19 | -0.11 |
| Reported net profit | 100.55 | 80.72 | 60.66 | 35.85 | 8.90 |
| Earnigs before appropriation | 262.46 | 208.29 | 160.08 | 117.76 | 81.75 |
| Equity dividend | 22.08 | 18.40 | 14.72 | 7.36 | 1.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 3.58 | 2.98 | 2.39 | 1.22 | 0.25 |
| Retained earnings | 236.80 | 186.91 | 142.98 | 109.18 | 80.03 |
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