Emkay Global Financial Services Ltd. - Research Center
532737 EMKAY Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 186.15 | 175.07 | 141.37 | 118.38 | 126.69 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 23.26 | 19.75 | 14.90 | 16.80 | 13.87 |
| Personnel expenses | 106.70 | 102.75 | 81.37 | 71.18 | 66.26 |
| Selling expenses | 1.43 | 0.42 | 0.35 | 3.22 | 2.92 |
| Adminstrative expenses | 45.76 | 32.46 | 26.39 | 32.06 | 27.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 177.14 | 155.37 | 123.02 | 123.26 | 110.22 |
| Operating profit | 9.00 | 19.70 | 18.35 | -4.88 | 16.47 |
| Other recurring income | 12.39 | 6.53 | 4.58 | 1.34 | 2.96 |
| Adjusted PBDIT | 21.39 | 26.23 | 22.93 | -3.54 | 19.44 |
| Financial expenses | 4.43 | 2.87 | 5.39 | 6.08 | 3.41 |
| Depreciation | 8.84 | 7.34 | 7.48 | 7.62 | 6.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.12 | 16.02 | 10.06 | -17.24 | 9.07 |
| Tax charges | -3.66 | 5.23 | 3.40 | -5.42 | 2.26 |
| Adjusted PAT | 11.78 | 10.79 | 6.66 | -11.82 | 6.81 |
| Non recurring items | -1.15 | 2.53 | 1.35 | -0.76 | -1.87 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.63 | 13.32 | 8.01 | -12.58 | 4.94 |
| Earnigs before appropriation | 34.79 | 26.62 | 13.30 | 8.25 | 26.94 |
| Equity dividend | 3.08 | 2.46 | - | - | 5.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.71 | 24.15 | 13.30 | 8.25 | 21.00 |
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