Generic Engineering Construction and Projects Ltd. - Research Center
539407 GENCON Group (B) 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 | 289.36 | 272.54 | 260.37 | 130.74 | 200.36 |
| Expenses | |||||
| Material consumed | 3.97 | -15.84 | -18.86 | -5.20 | -29.28 |
| Manufacturing expenses | 243.60 | 225.66 | 232.02 | 105.71 | 189.55 |
| Personnel expenses | 3.79 | 5.08 | 7.46 | 6.67 | 8.14 |
| Selling expenses | 0.01 | 0.02 | 0.04 | - | 0.01 |
| Adminstrative expenses | 9.97 | 16.17 | 9.02 | 6.49 | 2.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 261.35 | 231.09 | 229.68 | 113.67 | 171.19 |
| Operating profit | 28.02 | 41.45 | 30.69 | 17.07 | 29.17 |
| Other recurring income | 3.94 | 1.37 | 2.19 | 1.17 | 0.87 |
| Adjusted PBDIT | 31.96 | 42.82 | 32.88 | 18.23 | 30.04 |
| Financial expenses | 9.94 | 11.41 | 7.28 | 6.02 | 5.26 |
| Depreciation | 10.77 | 11.37 | 8.18 | 7.99 | 5.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.25 | 20.04 | 17.42 | 4.22 | 19.30 |
| Tax charges | 0.11 | 4.73 | 3.50 | 1.44 | 4.76 |
| Adjusted PAT | 11.14 | 15.31 | 13.92 | 2.78 | 14.54 |
| Non recurring items | 0.12 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.26 | 15.31 | 13.92 | 2.78 | 14.54 |
| Earnigs before appropriation | 84.03 | 72.70 | 57.38 | 43.67 | 41.88 |
| Equity dividend | 0.27 | - | - | 0.21 | 0.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 83.76 | 72.70 | 57.38 | 43.46 | 41.64 |
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DISCLAIMER: All financials are on standalone basis