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Container Corporation of India Ltd. - Research Center
531344 CONCOR Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 8,632.49 8,103.40 7,594.45 6,384.96 6,473.79
Expenses
Material consumed - - - - -
Manufacturing expenses 5,995.87 5,587.96 5,243.47 4,661.51 4,246.78
Personnel expenses 462.82 427.36 415.60 425.14 313.50
Selling expenses 1.64 1.75 1.86 1.86 2.91
Adminstrative expenses 242.60 244.27 205.15 263.59 235.67
Expenses capitalised - - - - -
Cost of sales 6,702.93 6,261.34 5,866.08 5,352.10 4,798.86
Operating profit 1,929.56 1,842.06 1,728.37 1,032.86 1,674.93
Other recurring income 378.27 324.02 263.13 285.48 279.73
Adjusted PBDIT 2,307.83 2,166.08 1,991.50 1,318.34 1,954.66
Financial expenses 65.33 57.01 54.58 33.96 36.07
Depreciation 600.88 554.09 529.82 521.92 513.00
Other write offs - - - - -
Adjusted PBT 1,641.62 1,554.98 1,407.10 762.46 1,405.59
Tax charges 403.69 384.65 344.68 175.77 148.18
Adjusted PAT 1,237.93 1,170.33 1,062.42 586.69 1,257.41
Non recurring items -7.14 -1.25 -0.08 -91.25 -891.96
Other non cash adjustments - - - - -
Reported net profit 1,230.79 1,169.08 1,062.34 495.44 365.45
Earnigs before appropriation 10,700.11 10,317.38 9,741.97 9,070.12 9,291.31
Equity dividend 670.21 731.15 487.44 356.44 454.23
Preference dividend - - - - -
Dividend tax - - - - 112.41
Retained earnings 10,029.90 9,586.23 9,254.53 8,713.68 8,724.67
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