OCL India Ltd. - Research Center
502165 OCL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,441.91 | 2,911.87 | 2,664.70 | 2,214.92 | 1,855.52 |
| Expenses | |||||
| Material consumed | 904.22 | 679.68 | 624.34 | 606.85 | 581.97 |
| Manufacturing expenses | 373.52 | 267.86 | 351.47 | 354.79 | 319.41 |
| Personnel expenses | 196.70 | 190.72 | 159.84 | 135.37 | 110.96 |
| Selling expenses | - | 77.49 | 48.64 | - | - |
| Adminstrative expenses | 1,267.40 | 1,021.05 | 955.30 | 774.75 | 552.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,741.84 | 2,236.80 | 2,139.59 | 1,871.76 | 1,564.51 |
| Operating profit | 700.07 | 675.07 | 525.11 | 343.16 | 291.01 |
| Other recurring income | 130.36 | 136.45 | 68.96 | 27.80 | 36.55 |
| Adjusted PBDIT | 830.43 | 811.52 | 594.07 | 370.95 | 327.56 |
| Financial expenses | 114.93 | 134.87 | 132.91 | 71.01 | 68.07 |
| Depreciation | 167.62 | 146.26 | 171.55 | 138.92 | 126.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 547.88 | 530.39 | 289.60 | 161.02 | 133.08 |
| Tax charges | 125.63 | 146.52 | 53.31 | 47.34 | 35.21 |
| Adjusted PAT | 422.25 | 383.87 | 236.29 | 113.69 | 97.88 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 422.25 | 383.87 | 236.29 | 113.69 | 97.88 |
| Earnigs before appropriation | 422.25 | 1,241.22 | 355.04 | 269.27 | 302.22 |
| Equity dividend | - | - | 18.13 | 18.13 | 18.89 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 4.63 | 4.63 | 3.87 |
| Retained earnings | 422.25 | 1,241.22 | 332.28 | 246.51 | 279.46 |
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