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Kallam Textiles Ltd. - Research Center
750717 KALLAM-RE Group (R) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 450.90 240.62 291.61 310.74 312.64
Expenses
Material consumed 303.98 163.06 200.69 188.59 184.36
Manufacturing expenses 32.98 25.93 34.07 - 34.47
Personnel expenses 20.68 14.21 20.09 20.98 20.86
Selling expenses - - - 36.22 -
Adminstrative expenses 21.71 12.23 15.71 18.10 16.93
Expenses capitalised - - - - -
Cost of sales 379.35 215.43 270.57 263.91 256.63
Operating profit 71.55 25.19 21.04 46.83 56.01
Other recurring income 0.94 1.65 1.72 1.41 1.13
Adjusted PBDIT 72.49 26.84 22.77 48.24 57.15
Financial expenses 33.61 24.97 24.24 20.60 21.88
Depreciation 15.70 15.25 15.65 15.68 14.19
Other write offs - - - - -
Adjusted PBT 23.18 -13.38 -17.12 11.95 21.07
Tax charges 9.94 -5.48 -5.03 5.30 5.40
Adjusted PAT 13.24 -7.90 -12.09 6.65 15.67
Non recurring items -1.43 - - - -
Other non cash adjustments - - - - -
Reported net profit 11.81 -7.90 -12.09 6.65 15.67
Earnigs before appropriation 87.30 75.49 84.42 97.54 93.43
Equity dividend - - 1.03 0.68 0.82
Preference dividend - - - - -
Dividend tax - - - 0.18 -
Retained earnings 87.30 75.49 83.39 96.69 92.60

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