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CMI Ltd. - Research Center
517330 CMI Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 498.29 637.30 560.06 307.23 240.22
Expenses
Material consumed 389.19 500.78 434.20 243.40 191.24
Manufacturing expenses 12.24 15.42 15.67 9.18 8.06
Personnel expenses 21.78 20.41 15.80 4.23 3.07
Selling expenses 0.02 0.02 - - 0.02
Adminstrative expenses 26.62 27.85 26.87 7.27 5.14
Expenses capitalised - - - - -
Cost of sales 449.85 564.47 492.53 264.08 207.54
Operating profit 48.44 72.83 67.53 43.15 32.69
Other recurring income 13.83 14.20 11.34 5.30 1.48
Adjusted PBDIT 62.27 87.03 78.87 48.45 34.17
Financial expenses 40.01 33.74 28.96 13.64 8.43
Depreciation 11.68 11.82 10.48 1.34 1.28
Other write offs - - - - -
Adjusted PBT 10.58 41.47 39.42 33.47 24.46
Tax charges 6.63 -3.50 13.58 11.03 7.52
Adjusted PAT 3.96 44.97 25.85 22.43 16.94
Non recurring items -0.35 0.12 -0.02 0.01 0.06
Other non cash adjustments - - - - -
Reported net profit 3.61 45.08 25.83 22.44 17.00
Earnigs before appropriation 247.79 -112.66 -155.94 53.83 29.60
Equity dividend 1.81 1.19 1.20 - 1.07
Preference dividend - - - - -
Dividend tax - 0.31 0.31 - 0.27
Retained earnings 245.98 -114.17 -157.44 53.83 28.26

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