Comfort Intech Ltd. - Research Center
531216 COMFINTE Group (XT) 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 | 156.02 | 141.46 | 111.20 | 85.01 | 59.26 |
| Expenses | |||||
| Material consumed | 106.31 | 98.74 | 95.70 | 60.73 | 48.46 |
| Manufacturing expenses | 31.82 | 28.94 | - | 9.12 | 5.69 |
| Personnel expenses | 0.95 | 1.03 | 0.88 | 0.72 | 1.07 |
| Selling expenses | 0.02 | 0.03 | 0.02 | 0.04 | - |
| Adminstrative expenses | 7.08 | 4.74 | 7.39 | 8.14 | 3.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 146.17 | 133.49 | 103.99 | 78.75 | 59.10 |
| Operating profit | 9.84 | 7.97 | 7.21 | 6.26 | 0.16 |
| Other recurring income | 1.65 | 0.90 | 0.13 | 0.16 | 0.03 |
| Adjusted PBDIT | 11.50 | 8.88 | 7.34 | 6.42 | 0.20 |
| Financial expenses | 1.51 | 0.66 | 0.68 | 0.44 | 0.11 |
| Depreciation | 0.31 | 0.24 | 0.14 | 0.19 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.67 | 7.97 | 6.52 | 5.79 | -0.10 |
| Tax charges | 2.50 | 2.08 | 1.72 | 0.97 | 0.53 |
| Adjusted PAT | 7.18 | 5.89 | 4.80 | 4.83 | -0.63 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.18 | 5.89 | 4.80 | 4.83 | -0.63 |
| Earnigs before appropriation | 32.33 | 26.96 | 21.07 | 16.27 | 11.44 |
| Equity dividend | 1.92 | 1.60 | 1.60 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.41 | 25.36 | 19.47 | 16.27 | 11.44 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis