AYM Syntex Ltd. - Research Center
508933 AYMSYNTEX Group (T) 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 | 1,358.16 | 1,457.78 | 1,491.46 | 947.41 | 1,027.98 |
| Expenses | |||||
| Material consumed | 840.00 | 952.99 | 932.80 | 561.36 | 629.24 |
| Manufacturing expenses | 105.88 | 103.75 | 89.73 | 73.67 | 79.06 |
| Personnel expenses | 75.82 | 65.48 | 64.58 | 62.42 | 61.72 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 235.52 | 240.28 | 242.64 | 158.60 | 163.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,257.21 | 1,362.50 | 1,329.75 | 856.04 | 933.70 |
| Operating profit | 100.95 | 95.28 | 161.71 | 91.37 | 94.28 |
| Other recurring income | 6.92 | 7.87 | 4.36 | 2.81 | 3.37 |
| Adjusted PBDIT | 107.87 | 103.15 | 166.06 | 94.17 | 97.65 |
| Financial expenses | 42.03 | 35.99 | 35.94 | 34.09 | 38.24 |
| Depreciation | 57.91 | 56.52 | 50.56 | 42.70 | 44.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.93 | 10.64 | 79.57 | 17.38 | 14.63 |
| Tax charges | -0.72 | 3.47 | 28.75 | 3.29 | -7.23 |
| Adjusted PAT | 8.65 | 7.17 | 50.81 | 14.09 | 21.85 |
| Non recurring items | -6.64 | 0.75 | 0.13 | -0.29 | -4.56 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.01 | 7.92 | 50.94 | 13.80 | 17.30 |
| Earnigs before appropriation | 266.62 | 264.61 | 256.69 | 205.75 | 191.95 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 266.62 | 264.61 | 256.69 | 205.75 | 191.95 |
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