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 ' 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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