Alicon Castalloy Ltd. - Research Center
531147 ALICON Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,258.54 | 957.47 | 731.84 | 856.21 | 1,073.70 |
| Expenses | |||||
| Material consumed | 775.66 | 598.69 | 416.71 | 497.85 | 620.24 |
| Manufacturing expenses | 144.69 | 104.08 | 95.94 | 106.33 | 128.57 |
| Personnel expenses | 135.53 | 111.16 | 106.66 | 113.92 | 136.17 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 62.63 | 53.42 | 40.41 | 36.31 | 56.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,118.51 | 867.36 | 659.72 | 754.40 | 941.64 |
| Operating profit | 140.03 | 90.12 | 72.11 | 101.80 | 132.06 |
| Other recurring income | 3.41 | 3.22 | 2.57 | 2.51 | 9.82 |
| Adjusted PBDIT | 143.44 | 93.34 | 74.68 | 104.31 | 141.88 |
| Financial expenses | 30.11 | 29.48 | 34.51 | 38.51 | 33.76 |
| Depreciation | 60.97 | 50.22 | 45.68 | 40.95 | 35.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 52.37 | 13.64 | -5.52 | 24.85 | 72.84 |
| Tax charges | 8.13 | 4.45 | 1.95 | 8.01 | 22.65 |
| Adjusted PAT | 44.24 | 9.19 | -7.46 | 16.83 | 50.19 |
| Non recurring items | 0.20 | 0.34 | -0.02 | -0.04 | -0.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 44.43 | 9.53 | -7.49 | 16.79 | 49.59 |
| Earnigs before appropriation | 238.53 | 194.10 | 184.36 | 202.15 | 196.20 |
| Equity dividend | 3.63 | - | - | 6.79 | 6.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 1.76 | 1.73 |
| Retained earnings | 234.90 | 194.10 | 184.36 | 193.60 | 187.79 |
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