Natural Capsules Ltd. - Research Center
524654 NATCAPSUQ Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.76 | 34.14 | 29.00 | 26.03 | 20.19 |
| Expenses | |||||
| Material consumed | 17.12 | 13.94 | 11.48 | 10.25 | 8.14 |
| Manufacturing expenses | 5.42 | 3.34 | 3.55 | 2.90 | 2.66 |
| Personnel expenses | 3.12 | 3.04 | 2.33 | 2.03 | 1.50 |
| Selling expenses | - | - | 1.53 | 1.42 | 1.07 |
| Adminstrative expenses | 7.16 | 4.89 | 2.34 | 2.04 | 1.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 32.82 | 25.22 | 21.23 | 18.64 | 14.66 |
| Operating profit | 10.94 | 8.92 | 7.77 | 7.39 | 5.53 |
| Other recurring income | 0.83 | 0.40 | 0.49 | 0.09 | 0.04 |
| Adjusted PBDIT | 11.77 | 9.32 | 8.26 | 7.48 | 5.56 |
| Financial expenses | 1.35 | 0.81 | 0.31 | 0.10 | 0.12 |
| Depreciation | 2.70 | 1.87 | 1.46 | 1.18 | 1.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.72 | 6.64 | 6.49 | 6.20 | 4.32 |
| Tax charges | 2.43 | 2.15 | 2.14 | 2.19 | 1.63 |
| Adjusted PAT | 5.29 | 4.48 | 4.35 | 4.01 | 2.69 |
| Non recurring items | - | - | -0.08 | -0.03 | -0.04 |
| Other non cash adjustments | -0.22 | -0.02 | - | -0.01 | -0.07 |
| Reported net profit | 5.07 | 4.47 | 4.27 | 3.98 | 2.59 |
| Earnigs before appropriation | 24.83 | 20.50 | 16.77 | 13.24 | 9.86 |
| Equity dividend | 0.68 | 0.54 | 0.54 | 0.54 | 0.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.11 | 0.09 | 0.09 | 0.09 | 0.08 |
| Retained earnings | 24.05 | 19.87 | 16.14 | 12.61 | 9.33 |
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