Aegis Logistics Ltd. - Research Center
500003 AEGISLOG Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 859.72 | 707.06 | 501.76 | 391.11 | 357.35 |
| Expenses | |||||
| Material consumed | 504.24 | 403.15 | 267.58 | 173.76 | 146.44 |
| Manufacturing expenses | 12.58 | 11.83 | 10.37 | 9.70 | 9.45 |
| Personnel expenses | 38.32 | 41.80 | 38.93 | 38.80 | 40.41 |
| Selling expenses | 0.23 | 0.22 | 0.11 | 0.42 | 0.11 |
| Adminstrative expenses | 306.81 | 96.90 | 78.02 | 68.24 | 73.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 862.17 | 553.89 | 395.01 | 290.91 | 269.89 |
| Operating profit | -2.46 | 153.16 | 106.75 | 100.20 | 87.46 |
| Other recurring income | 66.54 | 20.30 | 27.68 | 16.64 | 6.55 |
| Adjusted PBDIT | 64.08 | 173.47 | 134.42 | 116.84 | 94.01 |
| Financial expenses | 22.69 | 21.35 | 7.43 | 7.54 | 8.56 |
| Depreciation | 37.97 | 25.16 | 17.84 | 11.39 | 11.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.42 | 126.95 | 109.15 | 97.91 | 73.90 |
| Tax charges | -21.27 | 38.33 | 8.23 | 34.98 | 20.03 |
| Adjusted PAT | 24.69 | 88.62 | 100.92 | 62.93 | 53.87 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.69 | 88.62 | 100.92 | 62.93 | 53.87 |
| Earnigs before appropriation | 567.06 | 589.39 | 531.33 | 217.52 | 192.02 |
| Equity dividend | - | 36.48 | 26.23 | 20.00 | 23.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 5.27 | 2.16 | 3.38 | 6.12 |
| Retained earnings | 567.06 | 547.64 | 502.93 | 194.14 | 161.95 |
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