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Flex Foods Ltd. - Research Center
523672 FLEXFO Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 81.50 85.37 91.23 85.17 82.86
Expenses
Material consumed 14.60 12.48 18.38 13.81 15.67
Manufacturing expenses 22.26 21.89 22.53 20.29 19.12
Personnel expenses 18.63 17.70 17.23 15.43 14.20
Selling expenses - - - - -
Adminstrative expenses 14.27 15.39 16.21 16.61 15.55
Expenses capitalised - - - - -
Cost of sales 69.76 67.46 74.36 66.13 64.54
Operating profit 11.73 17.90 16.87 19.04 18.33
Other recurring income 1.88 1.64 2.46 1.87 2.42
Adjusted PBDIT 13.61 19.55 19.33 20.91 20.75
Financial expenses 2.49 3.31 3.63 4.83 3.66
Depreciation 5.42 5.25 5.00 4.86 4.31
Other write offs - - - - -
Adjusted PBT 5.70 10.99 10.69 11.22 12.78
Tax charges -1.09 -0.04 3.88 3.38 4.70
Adjusted PAT 6.79 11.03 6.81 7.85 8.09
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 6.79 11.03 6.81 7.85 8.09
Earnigs before appropriation 74.61 67.82 60.53 57.47 50.15
Equity dividend 0.26 - 2.48 2.48 2.48
Preference dividend - - - - -
Dividend tax - - 0.63 0.63 0.63
Retained earnings 74.35 67.82 57.42 54.36 47.04

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