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Everest Industries Ltd. - Research Center
508906 EVERESTIND Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 1,361.19 1,213.24 1,283.75 1,404.14 1,244.85
Expenses
Material consumed 802.48 700.50 798.02 845.05 759.16
Manufacturing expenses 43.40 36.05 38.16 39.98 35.06
Personnel expenses 129.18 108.84 115.71 115.26 107.26
Selling expenses 16.64 6.60 12.83 17.64 20.27
Adminstrative expenses 300.31 248.08 275.91 279.59 231.56
Expenses capitalised - - - - -
Cost of sales 1,292.00 1,100.08 1,240.62 1,297.52 1,153.31
Operating profit 69.18 113.16 43.13 106.62 91.54
Other recurring income 29.16 8.89 9.05 6.45 7.36
Adjusted PBDIT 98.34 122.05 52.18 113.07 98.90
Financial expenses 3.15 3.90 7.04 7.62 12.59
Depreciation 28.64 25.31 23.74 20.56 23.55
Other write offs - - - - -
Adjusted PBT 66.56 92.84 21.40 84.90 62.76
Tax charges 22.44 35.25 7.35 20.70 10.43
Adjusted PAT 44.12 57.59 14.05 64.20 52.33
Non recurring items -0.43 0.97 -0.32 -0.36 -0.36
Other non cash adjustments - - - - -
Reported net profit 43.69 58.56 13.73 63.84 51.98
Earnigs before appropriation 418.65 378.15 333.73 332.25 270.26
Equity dividend 11.73 1.56 9.32 8.07 1.23
Preference dividend - - - - -
Dividend tax - - 2.41 2.09 0.31
Retained earnings 406.92 376.59 322.00 322.09 268.72

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