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Johnson Controls-Hitachi Air Conditioning India Ltd. - Research Center
523398 JCHAC Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 1,646.54 2,197.37 2,241.30 2,185.39 1,917.30
Expenses
Material consumed 1,034.61 1,401.71 1,448.92 1,420.41 1,222.46
Manufacturing expenses 14.92 16.86 9.50 8.47 7.82
Personnel expenses 167.34 174.54 165.15 140.98 122.23
Selling expenses 17.70 46.07 64.52 71.64 56.47
Adminstrative expenses 294.51 385.97 389.41 345.02 340.56
Expenses capitalised - - - - -
Cost of sales 1,529.08 2,025.15 2,077.50 1,986.52 1,749.54
Operating profit 117.46 172.22 163.80 198.87 167.76
Other recurring income 7.90 8.15 15.42 7.39 6.78
Adjusted PBDIT 125.36 180.37 179.22 206.26 174.54
Financial expenses 13.56 5.02 2.69 1.98 4.39
Depreciation 75.48 56.29 44.16 52.92 51.85
Other write offs - - - - -
Adjusted PBT 36.32 119.06 132.37 151.36 118.30
Tax charges 10.33 34.78 46.43 51.21 36.97
Adjusted PAT 25.99 84.28 85.94 100.15 81.33
Non recurring items 7.34 -3.83 -3.23 -0.27 -0.19
Other non cash adjustments - - - - -
Reported net profit 33.33 80.45 82.71 99.88 81.14
Earnigs before appropriation 582.07 553.66 478.13 400.33 305.36
Equity dividend - - 4.92 4.91 4.91
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 582.07 553.66 473.21 395.42 300.45

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