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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 931.28 | 1,056.55 | 1,005.30 | 869.64 | 678.70 |
| Expenses | |||||
| Material consumed | 593.76 | 668.11 | 633.48 | 506.14 | 390.18 |
| Manufacturing expenses | 9.70 | 9.45 | - | 7.80 | 7.45 |
| Personnel expenses | 115.66 | 101.36 | 99.20 | 77.01 | 78.85 |
| Selling expenses | 80.03 | 60.70 | - | 94.09 | 64.77 |
| Adminstrative expenses | 104.77 | 120.42 | 216.60 | 104.90 | 96.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 903.91 | 960.03 | 949.28 | 789.95 | 637.95 |
| Operating profit | 27.37 | 96.52 | 56.03 | 79.69 | 40.74 |
| Other recurring income | 4.86 | 6.59 | 1.94 | 1.58 | 1.46 |
| Adjusted PBDIT | 32.23 | 103.11 | 57.97 | 81.27 | 42.20 |
| Financial expenses | 6.42 | 6.51 | 11.13 | 17.37 | 24.13 |
| Depreciation | 18.06 | 16.15 | 15.46 | 15.55 | 13.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.74 | 80.45 | 31.37 | 48.35 | 4.13 |
| Tax charges | -1.76 | 28.79 | 8.64 | 12.19 | 0.15 |
| Adjusted PAT | 9.51 | 51.67 | 22.73 | 36.16 | 3.98 |
| Non recurring items | -2.12 | - | -6.60 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.39 | 51.67 | 16.13 | 36.16 | 3.98 |
| Earnigs before appropriation | 171.34 | 163.95 | 117.65 | 106.88 | 70.73 |
| Equity dividend | - | - | 5.36 | 5.36 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 171.34 | 163.95 | 112.28 | 101.52 | 70.73 |
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