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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,755.09 | 3,931.20 | 3,238.44 | 3,134.98 | 2,309.93 |
| Expenses | |||||
| Material consumed | 1,931.15 | 2,181.45 | 1,780.79 | 1,528.81 | 1,235.05 |
| Manufacturing expenses | 103.00 | 94.41 | 73.99 | 75.98 | 57.00 |
| Personnel expenses | 380.61 | 330.07 | 282.80 | 318.25 | 231.79 |
| Selling expenses | 0.09 | 0.60 | 0.20 | 0.19 | 0.08 |
| Adminstrative expenses | 538.89 | 486.44 | 456.01 | 350.38 | 291.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,953.73 | 3,092.96 | 2,593.79 | 2,273.61 | 1,815.79 |
| Operating profit | 801.36 | 838.24 | 644.65 | 861.37 | 494.14 |
| Other recurring income | 5.78 | 9.93 | 17.51 | 13.72 | 26.46 |
| Adjusted PBDIT | 807.14 | 848.17 | 662.16 | 875.10 | 520.59 |
| Financial expenses | 72.00 | 38.67 | 16.35 | 23.77 | 26.86 |
| Depreciation | 143.85 | 145.56 | 126.16 | 118.45 | 101.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 591.29 | 663.94 | 519.65 | 732.87 | 391.91 |
| Tax charges | 155.37 | 165.16 | 133.13 | 180.09 | 108.96 |
| Adjusted PAT | 435.92 | 498.79 | 386.51 | 552.78 | 282.95 |
| Non recurring items | - | - | - | - | 161.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 435.92 | 498.79 | 386.51 | 552.78 | 444.07 |
| Earnigs before appropriation | 2,644.57 | 2,227.27 | 1,765.65 | 1,403.89 | 881.75 |
| Equity dividend | 36.31 | 18.62 | 37.17 | 24.75 | 20.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 5.23 |
| Retained earnings | 2,608.26 | 2,208.65 | 1,728.48 | 1,379.14 | 856.33 |
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