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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 102.98 81.50 85.37 91.23 85.17
Expenses
Material consumed 28.00 14.60 12.48 18.38 13.81
Manufacturing expenses 23.00 22.26 21.89 22.53 20.29
Personnel expenses 17.57 18.63 17.70 17.23 15.43
Selling expenses - - - - -
Adminstrative expenses 14.15 14.27 15.39 16.21 16.61
Expenses capitalised - - - - -
Cost of sales 82.72 69.76 67.46 74.36 66.13
Operating profit 20.25 11.73 17.90 16.87 19.04
Other recurring income 2.47 1.88 1.64 2.46 1.87
Adjusted PBDIT 22.72 13.61 19.55 19.33 20.91
Financial expenses 2.10 2.49 3.31 3.63 4.83
Depreciation 5.22 5.42 5.25 5.00 4.86
Other write offs - - - - -
Adjusted PBT 15.41 5.70 10.99 10.69 11.22
Tax charges 3.42 -1.09 -0.04 3.88 3.38
Adjusted PAT 12.00 6.79 11.03 6.81 7.85
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 12.00 6.79 11.03 6.81 7.85
Earnigs before appropriation 85.11 74.61 67.82 60.53 57.47
Equity dividend 0.93 0.26 - 2.48 2.48
Preference dividend - - - - -
Dividend tax - - - 0.63 0.63
Retained earnings 84.17 74.35 67.82 57.42 54.36

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