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Expleo Solutions Ltd. - Research Center
533121 EXPLEOSOL 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 404.51 300.89 269.40 282.77 276.44
Expenses
Material consumed - - - - -
Manufacturing expenses 1.11 0.99 1.67 1.58 1.52
Personnel expenses 172.50 126.54 134.72 124.98 115.36
Selling expenses - - - - -
Adminstrative expenses 157.34 108.96 84.14 108.20 118.82
Expenses capitalised - - - - -
Cost of sales 330.95 236.49 220.53 234.76 235.70
Operating profit 73.56 64.41 48.88 48.02 40.74
Other recurring income 2.39 4.94 6.77 5.55 7.36
Adjusted PBDIT 75.95 69.34 55.64 53.57 48.11
Financial expenses 0.76 1.06 1.11 0.07 0.29
Depreciation 7.92 5.78 5.80 5.48 5.54
Other write offs - - - - -
Adjusted PBT 67.26 62.50 48.73 48.03 42.28
Tax charges 17.43 17.25 13.79 16.59 14.97
Adjusted PAT 49.83 45.26 34.95 31.44 27.32
Non recurring items -0.82 -0.55 -0.47 -0.16 0.61
Other non cash adjustments - - - - -
Reported net profit 49.01 44.71 34.48 31.28 27.93
Earnigs before appropriation 173.52 124.51 89.96 84.41 86.80
Equity dividend - - - - 30.87
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 173.52 124.51 89.96 84.41 55.92

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