Huhtamaki India Ltd. - Research Center
509820 HUHTAMAKI Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | Dec ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,625.28 | 2,462.70 | 2,598.98 | 2,369.07 | 2,130.94 |
| Expenses | |||||
| Material consumed | 1,888.35 | 1,628.20 | 1,752.37 | 1,634.42 | 1,457.16 |
| Manufacturing expenses | 81.52 | 77.75 | 85.93 | 85.27 | 77.22 |
| Personnel expenses | 257.77 | 276.05 | 251.74 | 235.17 | 209.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 288.61 | 247.08 | 216.05 | 192.79 | 169.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,516.25 | 2,229.08 | 2,306.09 | 2,147.65 | 1,912.54 |
| Operating profit | 109.03 | 233.62 | 292.89 | 221.42 | 218.40 |
| Other recurring income | 9.37 | 8.02 | 16.74 | 16.67 | 13.58 |
| Adjusted PBDIT | 118.40 | 241.64 | 309.64 | 238.09 | 231.98 |
| Financial expenses | 26.83 | 26.12 | 21.13 | 39.15 | 31.77 |
| Depreciation | 92.16 | 97.93 | 86.93 | 85.36 | 85.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.59 | 117.59 | 201.58 | 113.57 | 114.97 |
| Tax charges | -8.88 | 21.60 | 31.54 | 78.69 | 51.35 |
| Adjusted PAT | 8.29 | 95.99 | 170.04 | 34.88 | 63.62 |
| Non recurring items | -33.42 | -5.76 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -25.13 | 90.23 | 170.04 | 34.88 | 63.62 |
| Earnigs before appropriation | 563.01 | 610.80 | 549.01 | 425.54 | 437.74 |
| Equity dividend | 22.66 | 22.66 | 18.00 | 18.00 | 18.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 4.66 | 4.66 | 4.78 |
| Retained earnings | 540.35 | 588.14 | 526.36 | 402.88 | 414.68 |
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