Cantabil Retail India Ltd. - Research Center
533267 CANTABIL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 551.72 | 383.39 | 251.64 | 338.04 | 288.55 |
| Expenses | |||||
| Material consumed | 160.57 | 128.40 | 87.93 | 119.31 | 136.49 |
| Manufacturing expenses | 10.69 | 6.68 | 5.04 | 6.64 | 5.18 |
| Personnel expenses | 97.45 | 61.99 | 41.58 | 59.94 | 51.47 |
| Selling expenses | 6.71 | 3.85 | 3.73 | 3.49 | 3.16 |
| Adminstrative expenses | 112.63 | 70.79 | 54.00 | 63.93 | 62.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 388.07 | 271.71 | 192.28 | 253.30 | 258.95 |
| Operating profit | 163.65 | 111.68 | 59.36 | 84.73 | 29.61 |
| Other recurring income | 4.41 | 15.19 | 16.78 | 4.18 | 4.00 |
| Adjusted PBDIT | 168.06 | 126.87 | 76.14 | 88.91 | 33.60 |
| Financial expenses | 26.28 | 23.99 | 24.80 | 20.71 | 8.52 |
| Depreciation | 52.50 | 43.30 | 39.09 | 44.19 | 8.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 89.27 | 59.59 | 12.26 | 24.01 | 16.19 |
| Tax charges | 22.04 | 21.53 | 2.59 | 7.58 | 3.69 |
| Adjusted PAT | 67.24 | 38.06 | 9.66 | 16.43 | 12.50 |
| Non recurring items | -0.24 | -0.39 | -0.42 | -0.06 | 0.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.00 | 37.67 | 9.24 | 16.37 | 13.20 |
| Earnigs before appropriation | 123.19 | 57.82 | 23.42 | 14.18 | 10.41 |
| Equity dividend | 5.71 | 1.63 | 3.27 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 117.48 | 56.19 | 20.16 | 14.18 | 10.41 |
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