Butterfly Gandhimathi Appliances Ltd. - Research Center
517421 BUTTERFLY Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 678.70 | 651.98 | 540.56 | 404.86 | 900.94 |
| Expenses | |||||
| Material consumed | 390.18 | 390.02 | 315.26 | 247.27 | 622.26 |
| Manufacturing expenses | 7.45 | 7.48 | 5.55 | 4.74 | 6.65 |
| Personnel expenses | 78.85 | 70.15 | 57.33 | 50.47 | 61.33 |
| Selling expenses | 64.77 | 54.21 | 53.55 | 57.77 | 67.95 |
| Adminstrative expenses | 96.70 | 84.44 | 74.17 | 64.43 | 82.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 637.95 | 606.30 | 505.86 | 424.69 | 841.12 |
| Operating profit | 40.74 | 45.69 | 34.70 | -19.83 | 59.82 |
| Other recurring income | 1.46 | 2.05 | 1.61 | 1.74 | 5.38 |
| Adjusted PBDIT | 42.20 | 47.74 | 36.30 | -18.09 | 65.20 |
| Financial expenses | 24.13 | 22.45 | 18.09 | 23.46 | 34.48 |
| Depreciation | 13.94 | 12.89 | 12.38 | 11.61 | 11.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.13 | 12.39 | 5.83 | -53.16 | 19.17 |
| Tax charges | 0.15 | 2.82 | 1.02 | -1.40 | 6.78 |
| Adjusted PAT | 3.98 | 9.57 | 4.81 | -51.77 | 12.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.98 | 9.57 | 4.81 | -51.77 | 12.39 |
| Earnigs before appropriation | 70.73 | 66.75 | 57.18 | 55.05 | 116.16 |
| Equity dividend | - | - | - | 1.78 | 1.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.46 | 0.45 |
| Retained earnings | 70.73 | 66.75 | 57.18 | 52.82 | 113.92 |
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