Container Corporation of India Ltd. - Research Center
531344 CONCOR Group (A) 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 | 7,594.45 | 6,384.96 | 6,473.79 | 6,881.91 | 6,157.16 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 5,243.47 | 4,661.51 | 4,246.78 | 4,517.49 | 4,168.25 |
| Personnel expenses | 415.60 | 425.14 | 313.50 | 336.78 | 277.90 |
| Selling expenses | 1.86 | 1.86 | 2.91 | 4.24 | 2.67 |
| Adminstrative expenses | 205.15 | 263.59 | 235.67 | 243.43 | 232.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,866.08 | 5,352.10 | 4,798.86 | 5,101.94 | 4,681.36 |
| Operating profit | 1,728.37 | 1,032.86 | 1,674.93 | 1,779.97 | 1,475.80 |
| Other recurring income | 263.13 | 285.48 | 279.73 | 334.23 | 302.59 |
| Adjusted PBDIT | 1,991.50 | 1,318.34 | 1,954.66 | 2,114.20 | 1,778.39 |
| Financial expenses | 54.58 | 33.96 | 36.07 | 0.74 | 0.09 |
| Depreciation | 529.82 | 521.92 | 513.00 | 424.58 | 392.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,407.10 | 762.46 | 1,405.59 | 1,688.88 | 1,385.65 |
| Tax charges | 344.68 | 175.77 | 148.18 | 473.47 | 341.19 |
| Adjusted PAT | 1,062.42 | 586.69 | 1,257.41 | 1,215.41 | 1,044.46 |
| Non recurring items | -0.08 | -91.25 | -891.96 | -1.86 | 5.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,062.34 | 495.44 | 365.45 | 1,213.55 | 1,050.16 |
| Earnigs before appropriation | 9,741.97 | 9,070.12 | 9,291.31 | 9,256.32 | 8,647.51 |
| Equity dividend | 487.44 | 356.44 | 454.23 | 146.19 | 333.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 112.41 | 36.60 | 83.08 |
| Retained earnings | 9,254.53 | 8,713.68 | 8,724.67 | 9,073.53 | 8,230.75 |
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