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Allcargo Logistics Ltd. - Research Center
532749 ALLCARGO Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 1,619.31 1,507.77 1,196.31 1,173.59 1,205.28
Expenses
Material consumed - - - - 16.62
Manufacturing expenses 1,184.83 1,081.25 802.79 743.71 746.91
Personnel expenses 133.42 128.97 97.65 95.23 107.22
Selling expenses - - - - 7.11
Adminstrative expenses 126.45 103.66 137.39 101.79 92.75
Expenses capitalised - - - - -
Cost of sales 1,444.70 1,313.88 1,037.83 940.73 970.61
Operating profit 174.61 193.89 158.48 232.86 234.67
Other recurring income 116.09 159.15 51.10 26.42 40.89
Adjusted PBDIT 290.70 353.04 209.58 259.28 275.56
Financial expenses 63.25 31.06 22.88 23.73 25.48
Depreciation 115.05 98.33 101.68 98.37 100.31
Other write offs - - - - -
Adjusted PBT 112.40 223.65 85.02 137.18 149.77
Tax charges 46.29 4.33 1.60 30.86 25.62
Adjusted PAT 66.11 219.32 83.42 106.32 124.15
Non recurring items 153.64 -28.50 -54.55 - -
Other non cash adjustments - - - - -
Reported net profit 219.75 190.82 28.87 106.32 124.15
Earnigs before appropriation 1,037.19 985.91 849.78 823.06 759.66
Equity dividend 58.54 107.35 43.59 - 32.92
Preference dividend - - - - -
Dividend tax 15.15 27.78 5.55 - 4.89
Retained earnings 963.50 850.78 800.64 823.06 721.85

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