Axtel Industries Ltd. - Research Center
523850 AXTEL Group (XT) 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 | 180.15 | 143.99 | 153.39 | 99.65 | 110.75 |
| Expenses | |||||
| Material consumed | 95.68 | 76.30 | 81.53 | 47.68 | 54.36 |
| Manufacturing expenses | 0.91 | 0.93 | 0.80 | 0.72 | 0.92 |
| Personnel expenses | 32.28 | 29.27 | 25.93 | 23.06 | 20.36 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 28.49 | 20.45 | 16.10 | 13.84 | 15.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 157.36 | 126.95 | 124.36 | 85.30 | 90.87 |
| Operating profit | 22.79 | 17.04 | 29.04 | 14.35 | 19.88 |
| Other recurring income | 3.67 | 3.14 | 3.14 | 3.90 | 2.75 |
| Adjusted PBDIT | 26.46 | 20.18 | 32.17 | 18.25 | 22.63 |
| Financial expenses | 1.09 | 0.48 | 0.72 | 0.70 | 0.48 |
| Depreciation | 2.41 | 2.84 | 2.59 | 2.68 | 2.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.96 | 16.85 | 28.87 | 14.86 | 19.35 |
| Tax charges | 5.65 | 4.99 | 7.57 | 3.97 | 5.24 |
| Adjusted PAT | 17.30 | 11.86 | 21.29 | 10.89 | 14.12 |
| Non recurring items | - | 2.43 | -0.07 | -0.16 | -2.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.30 | 14.29 | 21.22 | 10.73 | 11.90 |
| Earnigs before appropriation | 81.52 | 69.06 | 59.61 | 46.18 | 38.37 |
| Equity dividend | 3.23 | 4.85 | 4.85 | 5.13 | 1.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 1.33 | 0.50 |
| Retained earnings | 78.29 | 64.21 | 54.77 | 39.72 | 35.95 |
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