KHFM Hospitality & Facility Management Services Ltd. - Research Center
Group () BSE data
Add to watchlist
| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 88.90 | 96.42 | 114.98 | 115.25 | 78.00 |
| Expenses | |||||
| Material consumed | 0.98 | 2.45 | 3.11 | - | 4.77 |
| Manufacturing expenses | 28.08 | 39.43 | 35.16 | 0.19 | 0.14 |
| Personnel expenses | 39.63 | 56.54 | 58.41 | 58.13 | 46.42 |
| Selling expenses | 0.06 | 0.02 | 0.01 | 0.06 | 0.08 |
| Adminstrative expenses | 11.67 | 13.40 | 10.99 | 47.99 | 17.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 80.42 | 111.84 | 107.68 | 106.38 | 69.26 |
| Operating profit | 8.47 | -15.42 | 7.30 | 8.87 | 8.74 |
| Other recurring income | 0.81 | 0.63 | 0.41 | 0.69 | 0.20 |
| Adjusted PBDIT | 9.29 | -14.79 | 7.71 | 9.56 | 8.94 |
| Financial expenses | 5.94 | 5.72 | 5.10 | 4.30 | 4.97 |
| Depreciation | 0.33 | 0.50 | 0.29 | 0.28 | 0.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.01 | -21.00 | 2.32 | 4.97 | 3.65 |
| Tax charges | 0.15 | -1.79 | -0.94 | 0.57 | 0.96 |
| Adjusted PAT | 2.87 | -19.21 | 3.26 | 4.40 | 2.70 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.87 | -19.21 | 3.26 | 4.40 | 2.70 |
| Earnigs before appropriation | 5.26 | 2.40 | 21.85 | 18.72 | 14.32 |
| Equity dividend | - | - | 0.24 | 0.58 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.26 | 2.40 | 21.61 | 18.13 | 14.32 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis