Calcom Vision Ltd. - Research Center
517236 CALCOM Group (X) 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 | 160.20 | 160.07 | 100.06 | 57.68 | 47.36 |
| Expenses | |||||
| Material consumed | 125.46 | 125.28 | 79.66 | 42.67 | 33.70 |
| Manufacturing expenses | 1.31 | 1.29 | 0.85 | 0.84 | 0.72 |
| Personnel expenses | 19.80 | 17.17 | 11.85 | 8.53 | 7.77 |
| Selling expenses | 0.32 | 0.19 | 0.09 | 0.05 | 0.12 |
| Adminstrative expenses | 4.68 | 3.35 | 2.38 | 2.07 | 2.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 151.56 | 147.28 | 94.83 | 54.16 | 44.82 |
| Operating profit | 8.63 | 12.79 | 5.23 | 3.53 | 2.54 |
| Other recurring income | 1.43 | 0.88 | 0.19 | 0.13 | 0.13 |
| Adjusted PBDIT | 10.06 | 13.68 | 5.42 | 3.65 | 2.67 |
| Financial expenses | 4.91 | 3.19 | 2.25 | 1.69 | 1.61 |
| Depreciation | 2.99 | 2.41 | 1.82 | 0.91 | 0.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.16 | 8.08 | 1.35 | 1.05 | 0.28 |
| Tax charges | 0.84 | 2.43 | 0.50 | 0.29 | -0.18 |
| Adjusted PAT | 1.32 | 5.65 | 0.85 | 0.76 | 0.46 |
| Non recurring items | 0.82 | 0.76 | 0.89 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.14 | 6.41 | 1.74 | 0.76 | 0.46 |
| Earnigs before appropriation | 10.77 | 8.63 | 2.23 | 0.50 | -0.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.77 | 8.63 | 2.23 | 0.50 | -0.26 |
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DISCLAIMER: All financials are on standalone basis