Everest Organics Ltd. - Research Center
524790 EVERESTO Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 197.24 | 183.05 | 200.05 | 181.57 | 167.21 |
| Expenses | |||||
| Material consumed | 125.61 | 123.53 | 137.81 | 109.58 | 98.22 |
| Manufacturing expenses | 30.25 | 31.99 | 29.78 | 25.50 | 25.88 |
| Personnel expenses | 18.80 | 16.30 | 16.33 | 15.26 | 13.30 |
| Selling expenses | 1.44 | 1.17 | 0.92 | 0.40 | 1.12 |
| Adminstrative expenses | 10.15 | 9.13 | 8.78 | 7.99 | 9.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 186.25 | 182.12 | 193.62 | 158.72 | 148.05 |
| Operating profit | 10.99 | 0.93 | 6.43 | 22.84 | 19.16 |
| Other recurring income | 0.89 | 6.94 | 2.21 | 1.06 | 1.45 |
| Adjusted PBDIT | 11.87 | 7.87 | 8.64 | 23.90 | 20.62 |
| Financial expenses | 5.47 | 3.31 | 3.10 | 3.26 | 3.32 |
| Depreciation | 5.80 | 4.47 | 3.80 | 3.37 | 3.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.61 | 0.09 | 1.74 | 17.27 | 14.09 |
| Tax charges | 0.47 | 0.27 | 0.60 | 3.56 | 3.20 |
| Adjusted PAT | 0.14 | -0.18 | 1.14 | 13.71 | 10.90 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.14 | -0.18 | 1.14 | 13.71 | 10.90 |
| Earnigs before appropriation | 34.62 | 34.89 | 35.99 | 36.19 | 24.04 |
| Equity dividend | - | 0.40 | 0.80 | 1.20 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.62 | 34.49 | 35.19 | 34.99 | 24.04 |
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