Kallam Textiles Ltd. - Research Center
530201 KALLAM Group (XT) 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 | 240.62 | 291.61 | 310.74 | 312.64 | 288.63 |
| Expenses | |||||
| Material consumed | 163.06 | 200.69 | 188.59 | 184.36 | 165.47 |
| Manufacturing expenses | 25.93 | 34.07 | - | 34.47 | 32.82 |
| Personnel expenses | 14.21 | 20.09 | 20.98 | 20.86 | 18.05 |
| Selling expenses | - | - | 36.22 | - | - |
| Adminstrative expenses | 12.23 | 15.71 | 18.10 | 16.93 | 16.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 215.43 | 270.57 | 263.91 | 256.63 | 232.83 |
| Operating profit | 25.19 | 21.04 | 46.83 | 56.01 | 55.80 |
| Other recurring income | 1.65 | 1.72 | 1.41 | 1.13 | 1.01 |
| Adjusted PBDIT | 26.84 | 22.77 | 48.24 | 57.15 | 56.82 |
| Financial expenses | 24.97 | 24.24 | 20.60 | 21.88 | 21.99 |
| Depreciation | 15.25 | 15.65 | 15.68 | 14.19 | 13.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -13.38 | -17.12 | 11.95 | 21.07 | 21.18 |
| Tax charges | -5.48 | -5.03 | 5.30 | 5.40 | 8.39 |
| Adjusted PAT | -7.90 | -12.09 | 6.65 | 15.67 | 12.79 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.90 | -12.09 | 6.65 | 15.67 | 12.79 |
| Earnigs before appropriation | 75.49 | 84.42 | 97.54 | 93.43 | 78.58 |
| Equity dividend | - | 1.03 | 0.68 | 0.82 | 0.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.18 | - | 0.14 |
| Retained earnings | 75.49 | 83.39 | 96.69 | 92.60 | 77.89 |
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