H P Cotton Textiles Mills Ltd. - Research Center
502873 HPCOTTON Group (X) 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 | 83.98 | 132.19 | 96.57 | 81.75 | 91.41 |
| Expenses | |||||
| Material consumed | 44.12 | 57.70 | 38.13 | 32.38 | 41.90 |
| Manufacturing expenses | 13.96 | 13.33 | 11.20 | 11.43 | 12.96 |
| Personnel expenses | 22.63 | 31.26 | 25.37 | 22.21 | 21.36 |
| Selling expenses | 0.37 | 0.31 | 0.19 | 0.26 | 0.50 |
| Adminstrative expenses | 14.43 | 16.24 | 12.32 | 11.04 | 11.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 95.52 | 118.84 | 87.20 | 77.31 | 88.60 |
| Operating profit | -11.54 | 13.35 | 9.37 | 4.44 | 2.81 |
| Other recurring income | 2.08 | 2.31 | 1.32 | 1.88 | 2.09 |
| Adjusted PBDIT | -9.46 | 15.66 | 10.69 | 6.32 | 4.91 |
| Financial expenses | 5.35 | 3.07 | 2.49 | 3.34 | 3.03 |
| Depreciation | 3.97 | 2.96 | 2.71 | 2.60 | 1.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -18.78 | 9.62 | 5.49 | 0.38 | 0.02 |
| Tax charges | -0.73 | 2.58 | 1.89 | 0.04 | 0.30 |
| Adjusted PAT | -18.05 | 7.04 | 3.60 | 0.34 | -0.28 |
| Non recurring items | -0.03 | 0.08 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -18.08 | 7.12 | 3.60 | 0.34 | -0.28 |
| Earnigs before appropriation | -0.28 | 17.80 | 10.54 | 6.94 | 7.07 |
| Equity dividend | - | - | - | - | 0.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.08 |
| Retained earnings | -0.28 | 17.80 | 10.54 | 6.94 | 6.69 |
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DISCLAIMER: All financials are on standalone basis