Granules India Ltd. - Research Center
532482 GRANULES Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,931.20 | 3,238.44 | 3,134.98 | 2,309.93 | 2,098.43 |
| Expenses | |||||
| Material consumed | 2,181.45 | 1,780.79 | 1,528.81 | 1,235.05 | 1,262.43 |
| Manufacturing expenses | 94.41 | 73.99 | 75.98 | 57.00 | 54.94 |
| Personnel expenses | 330.07 | 282.80 | 318.25 | 231.79 | 167.00 |
| Selling expenses | 0.60 | 0.20 | 0.19 | 0.08 | 0.04 |
| Adminstrative expenses | 486.44 | 456.01 | 350.38 | 291.88 | 281.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,092.96 | 2,593.79 | 2,273.61 | 1,815.79 | 1,766.08 |
| Operating profit | 838.24 | 644.65 | 861.37 | 494.14 | 332.35 |
| Other recurring income | 9.93 | 17.51 | 13.72 | 26.46 | 28.49 |
| Adjusted PBDIT | 848.17 | 662.16 | 875.10 | 520.59 | 360.84 |
| Financial expenses | 38.67 | 16.35 | 23.77 | 26.86 | 28.36 |
| Depreciation | 145.56 | 126.16 | 118.45 | 101.82 | 90.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 663.94 | 519.65 | 732.87 | 391.91 | 241.71 |
| Tax charges | 165.16 | 133.13 | 180.09 | 108.96 | 79.87 |
| Adjusted PAT | 498.79 | 386.51 | 552.78 | 282.95 | 161.84 |
| Non recurring items | - | - | - | 161.12 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 498.79 | 386.51 | 552.78 | 444.07 | 161.84 |
| Earnigs before appropriation | 2,227.27 | 1,765.65 | 1,403.89 | 881.75 | 468.32 |
| Equity dividend | 18.62 | 37.17 | 24.75 | 20.20 | 20.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 5.23 | 5.22 |
| Retained earnings | 2,208.65 | 1,728.48 | 1,379.14 | 856.33 | 442.91 |
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