Compuage Infocom Ltd. - Research Center
532456 COMPINFO Group (Z) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,207.50 | 3,729.79 | 4,232.51 | 4,514.83 | 4,074.41 |
| Expenses | |||||
| Material consumed | 4,031.54 | 3,577.24 | 4,054.37 | 4,342.89 | 3,931.88 |
| Manufacturing expenses | 0.34 | 0.80 | 0.97 | 0.91 | 0.77 |
| Personnel expenses | 34.77 | 34.85 | 38.52 | 44.28 | 38.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 42.80 | 39.84 | 50.13 | 49.72 | 33.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,109.45 | 3,652.73 | 4,143.99 | 4,437.79 | 4,004.55 |
| Operating profit | 98.05 | 77.06 | 88.52 | 77.04 | 69.86 |
| Other recurring income | 16.45 | 17.16 | 16.73 | 16.41 | 14.99 |
| Adjusted PBDIT | 114.50 | 94.23 | 105.24 | 93.45 | 84.85 |
| Financial expenses | 74.43 | 62.95 | 60.85 | 54.26 | 49.50 |
| Depreciation | 3.41 | 3.59 | 4.19 | 4.14 | 3.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.66 | 27.69 | 40.20 | 35.05 | 31.94 |
| Tax charges | 9.89 | 7.21 | 9.44 | 12.47 | 11.40 |
| Adjusted PAT | 26.77 | 20.47 | 30.76 | 22.58 | 20.54 |
| Non recurring items | -0.02 | 0.82 | -2.13 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.75 | 21.29 | 28.63 | 22.58 | 20.54 |
| Earnigs before appropriation | 195.88 | 170.43 | 152.27 | 128.75 | 108.99 |
| Equity dividend | 1.30 | 1.30 | 3.13 | 1.87 | 1.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.48 | 0.48 |
| Retained earnings | 194.58 | 169.13 | 149.14 | 126.40 | 106.64 |
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DISCLAIMER: All financials are on standalone basis