Capri Global Capital Ltd. - Research Center
531595 CGCL Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,778.24 | 1,143.97 | 763.51 | 574.33 | 578.23 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 78.15 | 25.78 | 19.08 | - | 6.24 |
| Personnel expenses | 502.05 | 355.03 | 151.45 | 82.58 | 97.58 |
| Selling expenses | 17.07 | 1.67 | 0.45 | 0.62 | 0.28 |
| Adminstrative expenses | 224.14 | 154.53 | 134.85 | 82.86 | 63.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 821.41 | 537.00 | 305.83 | 166.07 | 168.10 |
| Operating profit | 956.83 | 606.97 | 457.68 | 408.26 | 410.13 |
| Other recurring income | 4.95 | 5.02 | 2.04 | 1.72 | 3.93 |
| Adjusted PBDIT | 961.78 | 611.99 | 459.72 | 409.99 | 414.06 |
| Financial expenses | 619.80 | 383.14 | 235.49 | 208.52 | 215.97 |
| Depreciation | 80.02 | 38.97 | 7.31 | 8.53 | 8.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 261.96 | 189.89 | 216.93 | 192.94 | 189.62 |
| Tax charges | 63.90 | 48.35 | 55.04 | 49.42 | 53.89 |
| Adjusted PAT | 198.06 | 141.54 | 161.88 | 143.52 | 135.72 |
| Non recurring items | - | - | - | 0.44 | 0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 198.06 | 141.54 | 161.88 | 143.96 | 136.02 |
| Earnigs before appropriation | 1,254.25 | 1,093.28 | 991.14 | 861.99 | 753.23 |
| Equity dividend | 10.31 | 8.79 | 7.01 | 3.50 | 5.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.30 |
| Retained earnings | 1,243.94 | 1,084.50 | 984.13 | 858.49 | 746.92 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis