Filtra Consultants & Engineers Ltd. - Research Center
539098 FILTRA Group (M) 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 | 99.76 | 90.66 | 73.91 | 56.58 | 55.96 |
| Expenses | |||||
| Material consumed | 83.84 | 76.35 | 62.14 | 47.20 | 46.71 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 7.19 | 5.49 | 4.07 | 3.94 | 3.79 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 4.23 | 4.38 | 3.62 | 3.56 | 3.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 95.28 | 86.24 | 69.84 | 54.71 | 53.72 |
| Operating profit | 4.49 | 4.42 | 4.07 | 1.87 | 2.24 |
| Other recurring income | 0.53 | 0.32 | 0.34 | 0.21 | 0.20 |
| Adjusted PBDIT | 5.02 | 4.74 | 4.41 | 2.08 | 2.44 |
| Financial expenses | 0.09 | 0.04 | 0.07 | 0.05 | 0.08 |
| Depreciation | 0.24 | 0.18 | 0.18 | 0.16 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.69 | 4.53 | 4.17 | 1.87 | 2.19 |
| Tax charges | 1.11 | 1.08 | 1.14 | 0.55 | 0.52 |
| Adjusted PAT | 3.57 | 3.44 | 3.03 | 1.31 | 1.67 |
| Non recurring items | - | - | -0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.57 | 3.44 | 3.01 | 1.31 | 1.67 |
| Earnigs before appropriation | 15.51 | 11.93 | 8.49 | 5.48 | 4.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.51 | 11.93 | 8.49 | 5.48 | 4.17 |
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DISCLAIMER: All financials are on standalone basis