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Cosmo Films Ltd. - Research Center
508814 COSMOFILMS Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 2,032.12 2,050.39 1,826.59 1,457.84 1,440.13
Expenses
Material consumed 1,458.09 1,614.29 1,356.46 1,013.22 980.64
Manufacturing expenses 126.79 121.68 105.70 89.38 94.69
Personnel expenses 125.12 91.82 86.79 76.87 77.30
Selling expenses - - - - -
Adminstrative expenses 79.61 64.97 131.39 105.04 90.57
Expenses capitalised - - - - -
Cost of sales 1,789.61 1,892.76 1,680.34 1,284.51 1,243.20
Operating profit 242.51 157.63 146.25 173.33 196.93
Other recurring income 19.91 11.56 34.84 8.66 4.53
Adjusted PBDIT 262.42 169.19 181.09 181.99 201.46
Financial expenses 49.39 51.67 50.12 28.80 28.78
Depreciation 49.57 48.03 45.50 34.00 31.17
Other write offs - - - - -
Adjusted PBT 163.46 69.49 85.47 119.19 141.51
Tax charges 49.42 11.11 0.58 7.22 26.88
Adjusted PAT 114.04 58.38 84.89 111.97 114.63
Non recurring items -0.44 -0.02 0.35 -0.42 -6.36
Other non cash adjustments - - - - -
Reported net profit 113.60 58.36 85.24 111.55 108.27
Earnigs before appropriation 461.44 361.74 326.50 266.25 178.10
Equity dividend 31.83 9.10 15.20 - 15.48
Preference dividend - - - - -
Dividend tax 8.40 2.40 3.96 - 3.96
Retained earnings 421.21 350.24 307.34 266.25 158.66

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