GMM Pfaudler Ltd. - Research Center
505255 GMMPFAUDLR Group (A) 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 | 1,030.61 | 1,074.79 | 814.82 | 640.81 | 516.36 |
| Expenses | |||||
| Material consumed | 574.86 | 579.50 | 391.09 | 296.73 | 255.72 |
| Manufacturing expenses | 46.23 | 130.47 | 101.31 | 25.20 | 25.13 |
| Personnel expenses | 106.25 | 96.42 | 86.55 | 69.90 | 55.11 |
| Selling expenses | 1.43 | 1.93 | 1.53 | 0.87 | 1.94 |
| Adminstrative expenses | 163.05 | 95.23 | 62.51 | 94.48 | 79.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 891.82 | 903.55 | 642.99 | 487.19 | 416.93 |
| Operating profit | 138.79 | 171.24 | 171.83 | 153.62 | 99.42 |
| Other recurring income | 1.98 | 23.33 | 3.76 | 7.89 | 6.12 |
| Adjusted PBDIT | 140.77 | 194.57 | 175.59 | 161.51 | 105.54 |
| Financial expenses | 34.35 | 27.12 | 15.00 | 6.66 | 3.49 |
| Depreciation | 36.71 | 36.38 | 33.57 | 28.95 | 20.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 69.71 | 131.07 | 127.02 | 125.90 | 82.04 |
| Tax charges | 18.66 | 32.13 | 32.06 | 30.80 | 19.91 |
| Adjusted PAT | 51.05 | 98.94 | 94.96 | 95.10 | 62.12 |
| Non recurring items | -1.26 | 0.09 | -0.87 | -1.52 | -0.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 49.79 | 99.03 | 94.09 | 93.58 | 61.43 |
| Earnigs before appropriation | 545.01 | 504.11 | 412.39 | 325.61 | 240.10 |
| Equity dividend | 8.99 | 8.89 | 7.31 | 7.31 | 5.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.35 |
| Retained earnings | 536.02 | 495.22 | 405.08 | 318.30 | 233.52 |
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