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Aarvi Encon Ltd. - Research Center

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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 377.65 382.69 274.51 189.66 191.21
Expenses
Material consumed - - - - -
Manufacturing expenses 0.36 0.62 0.15 0.20 0.33
Personnel expenses 287.97 288.58 214.99 154.93 142.85
Selling expenses 0.14 0.18 0.26 0.15 0.26
Adminstrative expenses 78.15 76.67 46.18 26.62 42.01
Expenses capitalised - - - - -
Cost of sales 366.63 366.06 261.58 181.89 185.45
Operating profit 11.02 16.64 12.93 7.76 5.77
Other recurring income 2.72 1.61 1.21 2.28 0.62
Adjusted PBDIT 13.75 18.25 14.14 10.05 6.39
Financial expenses 1.47 1.76 0.73 0.57 1.60
Depreciation 1.25 1.19 1.02 0.97 1.22
Other write offs - - - - -
Adjusted PBT 11.03 15.30 12.39 8.51 3.56
Tax charges 0.68 1.18 0.08 -0.14 -0.23
Adjusted PAT 10.35 14.12 12.31 8.65 3.79
Non recurring items -0.14 - - 0.12 -0.02
Other non cash adjustments - - - - -
Reported net profit 10.21 14.12 12.31 8.78 3.76
Earnigs before appropriation 67.35 59.34 49.37 38.54 31.54
Equity dividend 2.96 2.22 2.96 1.48 1.78
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 64.39 57.12 46.41 37.06 29.76
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