Gati Ltd. - Research Center
532345 GATI Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 425.14 | 516.18 | 446.11 | 498.09 | 485.15 |
| Expenses | |||||
| Material consumed | 266.47 | 282.94 | 232.78 | 209.03 | 182.11 |
| Manufacturing expenses | 126.91 | 168.76 | 160.91 | 208.39 | 210.36 |
| Personnel expenses | 23.97 | 27.23 | 28.84 | 31.66 | 33.30 |
| Selling expenses | - | - | 0.40 | 0.33 | 0.55 |
| Adminstrative expenses | 33.44 | 18.87 | 13.21 | 27.78 | 15.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 450.78 | 497.80 | 436.14 | 477.18 | 441.96 |
| Operating profit | -25.64 | 18.38 | 9.97 | 20.91 | 43.20 |
| Other recurring income | 20.37 | 26.27 | 78.62 | 25.93 | 12.85 |
| Adjusted PBDIT | -5.27 | 44.65 | 88.59 | 46.84 | 56.05 |
| Financial expenses | 12.55 | 15.09 | 19.36 | 21.83 | 17.53 |
| Depreciation | 3.68 | 4.01 | 4.95 | 5.13 | 16.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -21.51 | 25.55 | 64.28 | 19.88 | 22.33 |
| Tax charges | 36.31 | 1.30 | 6.20 | 2.33 | 2.51 |
| Adjusted PAT | -57.81 | 24.25 | 58.08 | 17.56 | 19.82 |
| Non recurring items | 0.25 | -0.37 | -23.60 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -57.56 | 23.89 | 34.48 | 17.56 | 19.82 |
| Earnigs before appropriation | 102.06 | 169.90 | 147.54 | 121.84 | 122.23 |
| Equity dividend | 8.92 | 9.99 | 7.87 | 8.77 | 8.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 93.14 | 159.91 | 139.67 | 113.07 | 113.46 |
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