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Avenue Supermarts Ltd. - Research Center
540376 DMART 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 24,675.01 19,916.25 15,008.89 11,881.12 8,575.18
Expenses
Material consumed 21,015.93 16,979.94 12,648.89 10,095.99 7,313.89
Manufacturing expenses 183.57 150.20 120.13 98.44 78.62
Personnel expenses 424.74 335.03 276.56 189.47 146.22
Selling expenses - - - - -
Adminstrative expenses 928.64 808.90 626.01 533.56 379.82
Expenses capitalised - - - - -
Cost of sales 22,552.88 18,274.07 13,671.58 10,917.47 7,918.54
Operating profit 2,122.13 1,642.18 1,337.31 963.65 656.63
Other recurring income 63.33 51.41 72.65 31.29 20.05
Adjusted PBDIT 2,185.46 1,693.59 1,409.96 994.94 676.68
Financial expenses 62.76 47.15 59.42 121.80 91.23
Depreciation 339.81 198.80 154.65 126.02 97.10
Other write offs - - - - -
Adjusted PBT 1,782.89 1,447.64 1,195.89 747.11 488.35
Tax charges 433.00 511.29 411.23 264.47 170.44
Adjusted PAT 1,349.89 936.35 784.66 482.64 317.91
Non recurring items -3.79 -1.27 -0.52 0.78 0.28
Other non cash adjustments - - - - -
Reported net profit 1,346.10 935.08 784.14 483.42 318.19
Earnigs before appropriation 4,407.72 3,034.32 2,061.47 1,373.73 912.95
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 4,407.72 3,034.32 2,061.47 1,373.73 912.95

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