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GMM Pfaudler Ltd. - Research Center
505255 GMM Group (B) 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 516.36 418.70 312.41 266.31 229.60
Expenses
Material consumed 255.72 214.59 143.80 126.04 110.29
Manufacturing expenses 25.13 21.63 19.22 14.15 15.53
Personnel expenses 55.11 42.21 36.47 30.93 28.06
Selling expenses 1.94 1.49 0.72 0.59 1.19
Adminstrative expenses 79.05 73.21 66.00 53.55 42.55
Expenses capitalised - - - - -
Cost of sales 416.93 353.13 266.22 225.27 197.61
Operating profit 99.42 65.57 46.19 41.04 31.99
Other recurring income 6.12 7.24 7.04 7.78 3.24
Adjusted PBDIT 105.54 72.81 53.23 48.82 35.23
Financial expenses 3.49 1.17 1.03 0.90 0.69
Depreciation 20.01 10.37 8.31 7.38 6.74
Other write offs - - - - -
Adjusted PBT 82.04 61.27 43.90 40.54 27.81
Tax charges 19.91 20.64 15.52 12.32 9.45
Adjusted PAT 62.12 40.64 28.38 28.22 18.36
Non recurring items -0.69 -0.09 -0.34 - -
Other non cash adjustments - - - - -
Reported net profit 61.43 40.55 28.04 28.22 18.36
Earnigs before appropriation 240.10 187.30 153.79 130.50 107.55
Equity dividend 5.23 5.69 4.66 2.45 3.50
Preference dividend - - - - -
Dividend tax 1.35 1.47 1.19 0.62 0.89
Retained earnings 233.52 180.14 147.95 127.43 103.17

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