Johnson Controls-Hitachi Air Conditioning India Ltd. - Research Center
523398 JCHAC Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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