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Allcargo Gati Ltd. - Research Center

532345 ACLGATI Group (B) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

256.98 249.55 274.45 425.14 516.18
Expenses

Material consumed

247.80 222.13 236.91 266.47 282.94

Manufacturing expenses

1.99 16.83 26.59 126.91 168.76

Personnel expenses

3.14 4.10 6.55 23.97 27.23

Selling expenses

- - - - -

Adminstrative expenses

7.28 12.31 13.66 33.44 18.87

Expenses capitalised

- - - - -

Cost of sales

260.21 255.37 283.71 450.78 497.80

Operating profit

-3.23 -5.82 -9.26 -25.64 18.38

Other recurring income

7.08 8.05 12.05 20.37 26.27

Adjusted PBDIT

3.85 2.23 2.79 -5.27 44.65

Financial expenses

0.34 1.39 6.69 12.55 15.09

Depreciation

0.67 1.09 1.88 3.68 4.01

Other write offs

- - - - -

Adjusted PBT

2.84 -0.25 -5.78 -21.51 25.55

Tax charges

0.24 -3.07 10.53 36.31 1.30

Adjusted PAT

2.60 2.82 -16.31 -57.81 24.25

Non recurring items

-8.18 -23.03 -159.30 0.25 -0.37

Other non cash adjustments

- - - - -

Reported net profit

-5.58 -20.21 -175.61 -57.56 23.89

Earnigs before appropriation

-108.07 -102.48 -82.27 102.06 169.90

Equity dividend

- - - 8.92 9.99

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

-108.07 -102.48 -82.27 93.14 159.91
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