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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 574.33 578.23 499.76 334.21 230.75
Expenses
Material consumed - - - - -
Manufacturing expenses - 6.24 2.01 7.57 -
Personnel expenses 82.58 97.58 97.43 70.37 52.80
Selling expenses 0.62 0.28 0.27 0.10 0.05
Adminstrative expenses 82.86 63.99 52.24 42.67 41.48
Expenses capitalised - - - - -
Cost of sales 166.07 168.10 151.95 120.71 94.32
Operating profit 408.26 410.13 347.81 213.50 136.43
Other recurring income 1.72 3.93 4.34 2.76 0.92
Adjusted PBDIT 409.99 414.06 352.15 216.27 137.35
Financial expenses 208.52 215.97 169.89 95.07 37.96
Depreciation 8.53 8.47 4.88 5.70 4.19
Other write offs - - - - -
Adjusted PBT 192.94 189.62 177.38 115.50 95.20
Tax charges 49.42 53.89 48.70 43.15 37.41
Adjusted PAT 143.52 135.72 128.68 72.34 57.78
Non recurring items 0.44 0.29 0.05 0.11 -
Other non cash adjustments - - - - -
Reported net profit 143.96 136.02 128.73 72.45 57.78
Earnigs before appropriation 861.99 753.23 649.25 545.81 473.38
Equity dividend 3.50 5.01 4.17 4.18 -
Preference dividend - - - - -
Dividend tax - 1.30 1.08 1.07 -
Retained earnings 858.49 746.92 644.00 540.55 473.38

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