CARE Ratings Ltd. - Research Center
534804 CARERATING Group (A) 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 | 283.07 | 248.84 | 219.27 | 219.66 | 219.10 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 125.12 | 104.03 | 106.76 | 103.24 | 96.70 |
| Selling expenses | 1.55 | 0.51 | 1.01 | 0.03 | 0.01 |
| Adminstrative expenses | 32.35 | 34.51 | 25.50 | 28.13 | 45.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 159.03 | 139.05 | 133.27 | 131.39 | 142.55 |
| Operating profit | 124.04 | 109.79 | 86.00 | 88.27 | 76.56 |
| Other recurring income | 46.96 | 37.10 | 28.36 | 32.12 | 31.34 |
| Adjusted PBDIT | 171.00 | 146.89 | 114.36 | 120.39 | 107.89 |
| Financial expenses | 1.48 | 0.70 | 0.40 | 0.57 | 0.74 |
| Depreciation | 7.65 | 8.05 | 6.99 | 7.09 | 6.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 161.88 | 138.14 | 106.98 | 112.73 | 100.25 |
| Tax charges | 42.44 | 34.34 | 22.51 | 26.90 | 19.75 |
| Adjusted PAT | 119.44 | 103.80 | 84.47 | 85.83 | 80.50 |
| Non recurring items | -0.23 | - | 0.05 | 0.06 | -0.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 119.21 | 103.80 | 84.52 | 85.88 | 79.65 |
| Earnigs before appropriation | 469.83 | 410.82 | 345.33 | 300.08 | 317.42 |
| Equity dividend | 65.44 | 59.33 | 38.30 | 39.77 | 67.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 17.56 |
| Retained earnings | 404.40 | 351.49 | 307.03 | 260.31 | 231.98 |
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