CMI Ltd. - Research Center
517330 CMI Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 67.75 | 201.70 | 498.29 | 637.30 | 560.06 |
| Expenses | |||||
| Material consumed | 75.11 | 198.84 | 389.19 | 500.78 | 434.20 |
| Manufacturing expenses | 2.94 | 6.00 | 12.24 | 15.42 | 15.67 |
| Personnel expenses | 5.71 | 12.19 | 21.78 | 20.41 | 15.80 |
| Selling expenses | - | 0.01 | 0.02 | 0.02 | - |
| Adminstrative expenses | 69.30 | 9.66 | 26.62 | 27.85 | 26.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 153.07 | 226.71 | 449.85 | 564.47 | 492.53 |
| Operating profit | -85.32 | -25.01 | 48.44 | 72.83 | 67.53 |
| Other recurring income | 3.18 | 4.42 | 13.83 | 14.20 | 11.34 |
| Adjusted PBDIT | -82.14 | -20.59 | 62.27 | 87.03 | 78.87 |
| Financial expenses | 44.05 | 45.30 | 40.01 | 33.74 | 28.96 |
| Depreciation | 10.45 | 11.88 | 11.68 | 11.82 | 10.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -136.64 | -77.77 | 10.58 | 41.47 | 39.42 |
| Tax charges | -38.52 | -23.61 | 6.63 | -3.50 | 13.58 |
| Adjusted PAT | -98.12 | -54.16 | 3.96 | 44.97 | 25.85 |
| Non recurring items | -43.38 | -140.34 | -0.35 | 0.12 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -141.50 | -194.50 | 3.61 | 45.08 | 25.83 |
| Earnigs before appropriation | -91.17 | 50.33 | 247.79 | -112.66 | -155.94 |
| Equity dividend | - | - | 1.81 | 1.19 | 1.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.31 | 0.31 |
| Retained earnings | -91.17 | 50.33 | 245.98 | -114.17 | -157.44 |
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DISCLAIMER: All financials are on standalone basis