20 Microns Ltd. - Research Center
533022 20MICRONS Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 672.45 | 597.80 | 517.13 | 432.38 | 490.05 |
| Expenses | |||||
| Material consumed | 362.05 | 316.15 | 273.57 | 233.10 | 272.05 |
| Manufacturing expenses | 57.08 | 55.37 | 43.77 | 43.04 | 40.03 |
| Personnel expenses | 54.10 | 47.75 | 39.44 | 30.76 | 40.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 113.47 | 109.88 | 94.29 | 74.99 | 78.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 586.69 | 529.15 | 451.07 | 381.88 | 431.22 |
| Operating profit | 85.76 | 68.65 | 66.06 | 50.49 | 58.83 |
| Other recurring income | 8.10 | 6.61 | 5.83 | 5.57 | 7.61 |
| Adjusted PBDIT | 93.85 | 75.27 | 71.88 | 56.07 | 66.44 |
| Financial expenses | 12.52 | 15.00 | 18.00 | 23.50 | 20.12 |
| Depreciation | 11.59 | 11.63 | 11.81 | 11.79 | 11.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 69.74 | 48.64 | 42.07 | 20.78 | 35.14 |
| Tax charges | 18.04 | 12.49 | 11.20 | -1.68 | 10.18 |
| Adjusted PAT | 51.71 | 36.15 | 30.87 | 22.45 | 24.97 |
| Non recurring items | -1.69 | -0.14 | 0.09 | 0.55 | -0.46 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.02 | 36.02 | 30.96 | 23.00 | 24.50 |
| Earnigs before appropriation | 255.84 | 205.83 | 169.81 | 138.85 | 117.97 |
| Equity dividend | 2.65 | - | - | - | 2.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 253.20 | 205.83 | 169.81 | 138.85 | 115.85 |
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