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Capri Global Capital Ltd. - Research Center
531595 CGCL Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 763.51 574.33 578.23 499.76 334.21
Expenses
Material consumed - - - - -
Manufacturing expenses 19.08 - 6.24 2.01 7.57
Personnel expenses 151.45 82.58 97.58 97.43 70.37
Selling expenses 0.45 0.62 0.28 0.27 0.10
Adminstrative expenses 134.85 82.86 63.99 52.24 42.67
Expenses capitalised - - - - -
Cost of sales 305.83 166.07 168.10 151.95 120.71
Operating profit 457.68 408.26 410.13 347.81 213.50
Other recurring income 2.04 1.72 3.93 4.34 2.76
Adjusted PBDIT 459.72 409.99 414.06 352.15 216.27
Financial expenses 235.49 208.52 215.97 169.89 95.07
Depreciation 7.31 8.53 8.47 4.88 5.70
Other write offs - - - - -
Adjusted PBT 216.93 192.94 189.62 177.38 115.50
Tax charges 55.04 49.42 53.89 48.70 43.15
Adjusted PAT 161.88 143.52 135.72 128.68 72.34
Non recurring items - 0.44 0.29 0.05 0.11
Other non cash adjustments - - - - -
Reported net profit 161.88 143.96 136.02 128.73 72.45
Earnigs before appropriation 991.14 861.99 753.23 649.25 545.81
Equity dividend 7.01 3.50 5.01 4.17 4.18
Preference dividend - - - - -
Dividend tax - - 1.30 1.08 1.07
Retained earnings 984.13 858.49 746.92 644.00 540.55

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