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Elantas Beck India Ltd. - Research Center
500123 ELANTAS Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Dec ' 20 Mar ' 20 Dec ' 19 Dec ' 18 Dec ' 17
Income
Operating income 383.13 383.13 394.07 409.12 382.56
Expenses
Material consumed 234.07 234.07 257.68 271.39 236.70
Manufacturing expenses 5.29 5.29 5.82 6.29 7.39
Personnel expenses 28.12 28.12 27.35 25.59 22.63
Selling expenses - - - - -
Adminstrative expenses 45.31 45.31 49.39 41.08 37.58
Expenses capitalised - - - - -
Cost of sales 312.79 312.79 340.24 344.35 304.30
Operating profit 70.34 70.34 53.82 64.77 78.27
Other recurring income 21.79 21.79 17.66 11.93 8.62
Adjusted PBDIT 92.13 92.13 71.48 76.70 86.89
Financial expenses 0.22 0.22 0.34 0.23 0.21
Depreciation 11.70 11.70 7.35 6.58 5.59
Other write offs - - - - -
Adjusted PBT 80.21 80.21 63.79 69.88 81.09
Tax charges 18.45 18.45 14.23 23.38 26.01
Adjusted PAT 61.76 61.76 49.56 46.50 55.08
Non recurring items -0.24 -0.24 -0.24 19.18 0.25
Other non cash adjustments - - - - -
Reported net profit 61.53 61.53 49.32 65.69 55.33
Earnigs before appropriation 368.88 368.88 311.65 266.64 205.25
Equity dividend 3.96 3.96 2.83 2.83 2.84
Preference dividend - - - - -
Dividend tax - - 0.73 0.73 0.73
Retained earnings 364.92 364.92 308.09 263.07 201.68

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