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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 578.23 499.76 334.21 230.75 186.39
Expenses
Material consumed - - - - -
Manufacturing expenses 6.24 2.01 7.57 - -
Personnel expenses 97.58 97.43 70.37 52.80 32.40
Selling expenses 0.28 0.27 0.10 0.05 0.03
Adminstrative expenses 63.99 52.24 42.67 41.48 86.90
Expenses capitalised - - - - -
Cost of sales 168.10 151.95 120.71 94.32 119.33
Operating profit 410.13 347.81 213.50 136.43 67.06
Other recurring income 3.93 4.34 2.76 0.92 0.16
Adjusted PBDIT 414.06 352.15 216.27 137.35 67.22
Financial expenses 215.97 169.89 95.07 37.96 11.78
Depreciation 8.47 4.88 5.70 4.19 3.32
Other write offs - - - - -
Adjusted PBT 189.62 177.38 115.50 95.20 52.12
Tax charges 53.89 48.70 43.15 37.41 10.91
Adjusted PAT 135.72 128.68 72.34 57.78 41.20
Non recurring items 0.29 0.05 0.11 - -
Other non cash adjustments - - - - -
Reported net profit 136.02 128.73 72.45 57.78 41.20
Earnigs before appropriation 753.23 649.25 545.81 473.38 433.52
Equity dividend 5.01 4.17 4.18 - 4.18
Preference dividend - - - - -
Dividend tax 1.30 1.08 1.07 - 1.07
Retained earnings 746.92 644.00 540.55 473.38 428.26

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