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CMM Infraprojects Ltd. - Research Center

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Statement

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Profit & Loss Account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income

Operating income

55.98 51.93 70.33 98.30 233.29
Expenses

Material consumed

5.27 -7.41 1.83 -7.38 -11.82

Manufacturing expenses

41.25 51.17 57.67 92.25 214.19

Personnel expenses

0.61 0.60 0.90 2.09 2.95

Selling expenses

0.02 0.03 0.01 0.03 0.08

Adminstrative expenses

1.06 1.14 1.78 2.34 6.54

Expenses capitalised

- - - - -

Cost of sales

48.21 45.53 62.19 89.33 211.94

Operating profit

7.77 6.40 8.13 8.97 21.35

Other recurring income

0.97 3.70 1.36 2.23 0.33

Adjusted PBDIT

8.74 10.10 9.50 11.20 21.68

Financial expenses

6.27 6.43 6.31 7.71 5.22

Depreciation

2.01 2.11 2.29 2.74 2.71

Other write offs

- - - - -

Adjusted PBT

0.46 1.55 0.91 0.75 13.75

Tax charges

-0.06 1.35 -0.20 -0.04 4.74

Adjusted PAT

0.51 0.20 1.10 0.79 9.01

Non recurring items

- - - - -

Other non cash adjustments

- - - - -

Reported net profit

0.51 0.20 1.10 0.79 9.01

Earnigs before appropriation

26.98 26.47 26.26 25.16 24.37

Equity dividend

- - - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

26.98 26.47 26.26 25.16 24.37
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