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Magson Retail & Distribution 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

62.26 54.92 53.56 32.40 1.03
Expenses

Material consumed

44.04 37.89 40.04 22.48 0.87

Manufacturing expenses

1.27 1.19 0.74 0.61 -

Personnel expenses

5.67 5.49 4.57 3.50 0.09

Selling expenses

- - - - -

Adminstrative expenses

6.85 6.61 4.52 2.91 0.04

Expenses capitalised

- - - - -

Cost of sales

57.83 51.18 49.87 29.50 1.00

Operating profit

4.43 3.73 3.69 2.90 0.03

Other recurring income

0.21 0.14 0.03 0.01 -

Adjusted PBDIT

4.64 3.87 3.72 2.91 -

Financial expenses

0.62 0.71 0.60 0.31 -

Depreciation

0.67 0.62 0.68 0.33 -

Other write offs

- - - - -

Adjusted PBT

3.36 2.54 2.44 2.27 0.02

Tax charges

0.84 0.82 0.62 0.61 0.01

Adjusted PAT

2.52 1.72 1.82 1.66 0.02

Non recurring items

- 0.52 - - -

Other non cash adjustments

- - - - -

Reported net profit

2.52 2.23 1.82 1.66 0.02

Earnigs before appropriation

8.25 5.73 3.50 1.68 0.02

Equity dividend

0.29 - - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

7.96 5.73 3.50 1.68 0.02
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