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Kallam Textiles Ltd. - Research Center

750717 KALLAM-RE Group (R) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 367.38 412.87 450.90 240.62 291.61
Expenses
Material consumed 302.79 318.02 303.98 163.06 200.69
Manufacturing expenses 32.20 32.82 32.98 25.93 34.07
Personnel expenses 21.43 22.36 20.68 14.21 20.09
Selling expenses - - - - -
Adminstrative expenses 16.74 17.95 21.71 12.23 15.71
Expenses capitalised - - - - -
Cost of sales 373.16 391.14 379.35 215.43 270.57
Operating profit -5.78 21.73 71.55 25.19 21.04
Other recurring income 1.09 1.33 0.94 1.65 1.72
Adjusted PBDIT -4.69 23.06 72.49 26.84 22.77
Financial expenses 35.44 29.76 33.61 24.97 24.24
Depreciation 15.99 15.71 15.70 15.25 15.65
Other write offs - - - - -
Adjusted PBT -56.12 -22.42 23.18 -13.38 -17.12
Tax charges -18.67 -9.54 9.94 -5.48 -5.03
Adjusted PAT -37.45 -12.88 13.24 -7.90 -12.09
Non recurring items - -8.42 -1.43 - -
Other non cash adjustments - - - - -
Reported net profit -37.45 -21.29 11.81 -7.90 -12.09
Earnigs before appropriation 27.51 66.01 87.30 75.49 84.42
Equity dividend - 1.06 - - 1.03
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 27.51 64.95 87.30 75.49 83.39
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