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Johnson Controls-Hitachi Air Conditioning India Ltd. - Research Center
523398 JCHAC Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 2,384.44 2,159.04 1,646.54 2,197.37 2,241.30
Expenses
Material consumed 1,791.93 1,516.12 1,034.61 1,401.71 1,448.92
Manufacturing expenses 22.83 20.08 14.92 16.86 9.50
Personnel expenses 183.63 177.36 167.34 174.54 165.15
Selling expenses 43.90 25.18 17.70 46.07 64.52
Adminstrative expenses 360.97 323.78 294.51 385.97 389.41
Expenses capitalised - - - - -
Cost of sales 2,403.26 2,062.52 1,529.08 2,025.15 2,077.50
Operating profit -18.82 96.52 117.46 172.22 163.80
Other recurring income 11.98 8.06 7.90 8.15 15.42
Adjusted PBDIT -6.84 104.58 125.36 180.37 179.22
Financial expenses 7.53 9.14 13.56 5.02 2.69
Depreciation 75.26 72.13 75.48 56.29 44.16
Other write offs - - - - -
Adjusted PBT -89.63 23.31 36.32 119.06 132.37
Tax charges -23.05 6.45 10.33 34.78 46.43
Adjusted PAT -66.58 16.86 25.99 84.28 85.94
Non recurring items -14.12 1.16 7.34 -3.83 -3.23
Other non cash adjustments - - - - -
Reported net profit -80.70 18.02 33.33 80.45 82.71
Earnigs before appropriation 519.39 600.09 582.07 553.66 478.13
Equity dividend - - - - 4.92
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 519.39 600.09 582.07 553.66 473.21
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