Johnson Controls-Hitachi Air Conditioning India Ltd. - Research Center
523398 JCHAC Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,918.70 | 2,384.44 | 2,159.04 | 1,646.54 | 2,197.37 |
| Expenses | |||||
| Material consumed | 1,352.57 | 1,791.93 | 1,516.12 | 1,034.61 | 1,401.71 |
| Manufacturing expenses | 18.94 | 22.83 | 20.08 | 14.92 | 16.86 |
| Personnel expenses | 170.21 | 183.63 | 177.36 | 167.34 | 174.54 |
| Selling expenses | 37.67 | 43.90 | 25.18 | 17.70 | 46.07 |
| Adminstrative expenses | 340.61 | 360.97 | 323.78 | 294.51 | 385.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,920.00 | 2,403.26 | 2,062.52 | 1,529.08 | 2,025.15 |
| Operating profit | -1.30 | -18.82 | 96.52 | 117.46 | 172.22 |
| Other recurring income | 10.13 | 11.98 | 8.06 | 7.90 | 8.15 |
| Adjusted PBDIT | 8.83 | -6.84 | 104.58 | 125.36 | 180.37 |
| Financial expenses | 16.64 | 7.53 | 9.14 | 13.56 | 5.02 |
| Depreciation | 64.35 | 75.26 | 72.13 | 75.48 | 56.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -72.16 | -89.63 | 23.31 | 36.32 | 119.06 |
| Tax charges | -23.29 | -23.05 | 6.45 | 10.33 | 34.78 |
| Adjusted PAT | -48.87 | -66.58 | 16.86 | 25.99 | 84.28 |
| Non recurring items | -27.33 | -14.12 | 1.16 | 7.34 | -3.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -76.20 | -80.70 | 18.02 | 33.33 | 80.45 |
| Earnigs before appropriation | 443.19 | 519.39 | 600.09 | 582.07 | 553.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 443.19 | 519.39 | 600.09 | 582.07 | 553.66 |
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