Ajwa Fun World & Resorts Ltd. - Research Center
526628 AJWAFUN Group (P) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.55 | 0.27 | 1.96 | 4.02 | 3.03 |
| Expenses | |||||
| Material consumed | 0.11 | 0.02 | 0.42 | 0.53 | 0.43 |
| Manufacturing expenses | 0.27 | 0.19 | 0.57 | 0.63 | 0.76 |
| Personnel expenses | 0.52 | 0.38 | 0.94 | 1.39 | 0.95 |
| Selling expenses | 0.05 | 0.01 | 0.23 | 0.23 | 0.19 |
| Adminstrative expenses | 0.48 | 0.24 | 0.51 | 0.63 | 0.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.43 | 0.85 | 2.67 | 3.40 | 2.87 |
| Operating profit | -0.87 | -0.57 | -0.71 | 0.62 | 0.16 |
| Other recurring income | 0.01 | 0.04 | 0.01 | 0.08 | 0.43 |
| Adjusted PBDIT | -0.86 | -0.53 | -0.70 | 0.70 | 0.59 |
| Financial expenses | 0.06 | 0.16 | 0.09 | 0.06 | 0.12 |
| Depreciation | 0.24 | 0.30 | 0.39 | 0.48 | 0.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.17 | -0.99 | -1.18 | 0.16 | -0.09 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | -0.09 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.17 | -0.99 | -1.18 | 0.16 | -0.09 |
| Earnigs before appropriation | -10.06 | -8.90 | -7.90 | -6.75 | -6.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -10.06 | -8.90 | -7.90 | -6.75 | -6.91 |
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DISCLAIMER: All financials are on standalone basis