Everest Kanto Cylinder Ltd. - Research Center
532684 EKC Group (B) 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 | 1,267.82 | 750.63 | 489.55 | 452.49 | 322.78 |
| Expenses | |||||
| Material consumed | 712.82 | 416.72 | 302.81 | 274.33 | 195.37 |
| Manufacturing expenses | 54.31 | 32.90 | 25.06 | 25.77 | 19.86 |
| Personnel expenses | 31.39 | 26.58 | 24.18 | 22.57 | 18.78 |
| Selling expenses | 2.12 | 1.55 | 0.82 | 0.57 | 0.43 |
| Adminstrative expenses | 116.23 | 91.39 | 60.01 | 56.09 | 39.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 916.88 | 569.14 | 412.87 | 379.34 | 274.08 |
| Operating profit | 350.94 | 181.49 | 76.67 | 73.15 | 48.70 |
| Other recurring income | 10.65 | 2.15 | 5.27 | 6.49 | 17.50 |
| Adjusted PBDIT | 361.59 | 183.64 | 81.95 | 79.64 | 66.20 |
| Financial expenses | 8.41 | 20.28 | 26.28 | 26.14 | 26.68 |
| Depreciation | 19.42 | 19.03 | 22.88 | 13.12 | 12.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 333.76 | 144.33 | 32.78 | 40.38 | 26.84 |
| Tax charges | 106.88 | 55.94 | 10.05 | -46.99 | 4.71 |
| Adjusted PAT | 226.88 | 88.39 | 22.73 | 87.37 | 22.13 |
| Non recurring items | 1.17 | 14.16 | -6.83 | 0.03 | -9.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 228.05 | 102.55 | 15.90 | 87.41 | 12.94 |
| Earnigs before appropriation | 249.64 | 21.59 | -80.92 | -95.57 | -182.97 |
| Equity dividend | 3.37 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 246.27 | 21.59 | -80.92 | -95.57 | -182.97 |
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