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Lexus Granito (India) Ltd. - Research Center

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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

100.98 139.18 101.63 100.65 132.22
Expenses

Material consumed

26.13 44.51 70.91 25.25 29.89

Manufacturing expenses

64.89 72.58 57.85 52.75 74.76

Personnel expenses

3.59 4.56 3.61 5.62 7.85

Selling expenses

- - - - -

Adminstrative expenses

1.25 3.05 3.15 2.66 3.78

Expenses capitalised

- - - - -

Cost of sales

95.86 124.69 135.52 86.28 116.28

Operating profit

5.12 14.48 -33.89 14.37 15.94

Other recurring income

1.09 11.14 0.09 3.06 5.86

Adjusted PBDIT

6.21 25.63 -33.80 17.43 21.80

Financial expenses

4.33 5.89 6.16 7.65 8.23

Depreciation

13.45 8.20 9.25 10.88 13.04

Other write offs

- - - - -

Adjusted PBT

-11.57 11.55 -49.21 -1.11 0.52

Tax charges

0.26 -1.84 -0.55 0.76 0.19

Adjusted PAT

-11.83 13.39 -48.66 -1.87 0.33

Non recurring items

- - - - -

Other non cash adjustments

- - - - -

Reported net profit

-11.83 13.39 -48.66 -1.87 0.33

Earnigs before appropriation

-28.85 -17.55 -30.93 17.73 19.60

Equity dividend

- - - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

-28.85 -17.55 -30.93 17.73 19.60
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