Competent Automobiles Co Ltd. - Research Center
531041 COMPEAU Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,731.53 | 1,245.57 | 1,205.45 | 1,165.25 | 1,239.97 |
| Expenses | |||||
| Material consumed | 1,544.28 | 1,094.89 | 1,064.94 | 1,025.21 | 1,088.81 |
| Manufacturing expenses | 5.50 | 4.33 | 3.35 | 4.28 | 3.75 |
| Personnel expenses | 69.50 | 52.25 | 42.41 | 45.75 | 45.38 |
| Selling expenses | 0.86 | 0.60 | 0.39 | 0.46 | 0.25 |
| Adminstrative expenses | 48.22 | 38.38 | 39.88 | 45.99 | 62.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,668.36 | 1,190.46 | 1,150.98 | 1,121.69 | 1,200.98 |
| Operating profit | 63.17 | 55.12 | 54.47 | 43.55 | 38.99 |
| Other recurring income | 7.11 | 5.07 | 6.31 | 32.07 | 4.27 |
| Adjusted PBDIT | 70.28 | 60.19 | 60.78 | 75.63 | 43.25 |
| Financial expenses | 16.51 | 8.26 | 10.84 | 12.00 | 10.13 |
| Depreciation | 19.34 | 24.84 | 24.19 | 21.03 | 8.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.43 | 27.08 | 25.75 | 42.60 | 24.48 |
| Tax charges | 9.70 | 7.63 | 8.42 | 3.80 | 8.67 |
| Adjusted PAT | 24.73 | 19.46 | 17.33 | 38.80 | 15.81 |
| Non recurring items | 0.64 | - | - | - | 0.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.37 | 19.46 | 17.33 | 38.80 | 16.66 |
| Earnigs before appropriation | 255.32 | 230.57 | 211.73 | 197.63 | 162.07 |
| Equity dividend | 0.61 | 0.61 | 0.61 | 0.49 | 0.49 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.13 | 0.13 |
| Retained earnings | 254.70 | 229.95 | 211.11 | 197.02 | 161.46 |
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