Expleo Solutions Ltd. - Research Center
533121 EXPLEOSOL 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 | 903.30 | 404.51 | 300.89 | 269.40 | 282.77 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 10.50 | 1.11 | 0.99 | 1.67 | 1.58 |
| Personnel expenses | 448.38 | 172.50 | 126.54 | 134.72 | 124.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 250.04 | 157.34 | 108.96 | 84.14 | 108.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 708.92 | 330.95 | 236.49 | 220.53 | 234.76 |
| Operating profit | 194.38 | 73.56 | 64.41 | 48.88 | 48.02 |
| Other recurring income | 8.69 | 2.39 | 4.94 | 6.77 | 5.55 |
| Adjusted PBDIT | 203.07 | 75.95 | 69.34 | 55.64 | 53.57 |
| Financial expenses | 2.26 | 0.76 | 1.06 | 1.11 | 0.07 |
| Depreciation | 27.27 | 7.92 | 5.78 | 5.80 | 5.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 173.54 | 67.26 | 62.50 | 48.73 | 48.03 |
| Tax charges | 50.28 | 17.43 | 17.25 | 13.79 | 16.59 |
| Adjusted PAT | 123.26 | 49.83 | 45.26 | 34.95 | 31.44 |
| Non recurring items | 1.57 | -0.82 | -0.55 | -0.47 | -0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 124.83 | 49.01 | 44.71 | 34.48 | 31.28 |
| Earnigs before appropriation | 551.84 | 173.52 | 124.51 | 89.96 | 84.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 551.84 | 173.52 | 124.51 | 89.96 | 84.41 |
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