Capacit'e Infraprojects Ltd. - Research Center
540710 CAPACITE Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 879.72 | 1,528.74 | 1,787.61 | 1,335.64 | 1,125.08 |
| Expenses | |||||
| Material consumed | 356.91 | 657.63 | 766.73 | 594.67 | 459.16 |
| Manufacturing expenses | 245.24 | 406.38 | 553.70 | 371.59 | 336.37 |
| Personnel expenses | 78.81 | 137.03 | 146.16 | 116.63 | 86.77 |
| Selling expenses | 0.43 | 1.35 | 1.30 | 0.65 | 0.79 |
| Adminstrative expenses | 61.81 | 69.64 | 71.23 | 48.78 | 44.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 743.20 | 1,272.03 | 1,539.13 | 1,132.33 | 928.09 |
| Operating profit | 136.52 | 256.71 | 248.48 | 203.31 | 197.00 |
| Other recurring income | 28.72 | 25.38 | 36.89 | 24.36 | 15.09 |
| Adjusted PBDIT | 165.24 | 282.10 | 285.37 | 227.67 | 212.09 |
| Financial expenses | 70.25 | 64.52 | 49.12 | 39.75 | 41.67 |
| Depreciation | 90.16 | 114.18 | 88.99 | 67.22 | 65.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.82 | 103.40 | 147.26 | 120.70 | 105.29 |
| Tax charges | 3.03 | 12.48 | 51.68 | 41.95 | 36.19 |
| Adjusted PAT | 1.79 | 90.92 | 95.58 | 78.75 | 69.10 |
| Non recurring items | 1.39 | 0.05 | 0.52 | 0.65 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.18 | 90.97 | 96.10 | 79.39 | 69.10 |
| Earnigs before appropriation | 404.02 | 409.07 | 326.33 | 227.92 | 148.53 |
| Equity dividend | - | 5.35 | 5.35 | 2.05 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 1.44 | 1.44 | 0.54 | - |
| Retained earnings | 404.02 | 402.29 | 319.54 | 225.33 | 148.53 |
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