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Kapston Facilities Management Ltd. - Research Center
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 213.04 213.39 147.23 118.45 93.63
Expenses
Material consumed 3.83 4.46 2.56 1.36 1.90
Manufacturing expenses - - - - 2.99
Personnel expenses 187.13 185.31 125.83 100.21 77.00
Selling expenses - 0.09 0.09 0.03 0.02
Adminstrative expenses 5.55 7.23 5.46 5.73 4.65
Expenses capitalised - - - - -
Cost of sales 196.51 197.09 133.94 107.33 86.57
Operating profit 16.53 16.30 13.29 11.12 7.06
Other recurring income 0.38 0.08 0.05 0.06 0.12
Adjusted PBDIT 16.91 16.39 13.34 11.17 7.18
Financial expenses 5.20 3.95 2.53 2.59 1.57
Depreciation 3.57 2.04 1.28 1.21 1.11
Other write offs - - - - -
Adjusted PBT 8.15 10.39 9.52 7.38 4.51
Tax charges 1.73 0.20 0.97 1.46 1.62
Adjusted PAT 6.42 10.20 8.56 5.91 2.89
Non recurring items - - - - -
Other non cash adjustments - - - 0.10 -
Reported net profit 6.42 10.20 8.56 6.02 2.89
Earnigs before appropriation 33.49 27.24 17.04 14.63 9.46
Equity dividend 1.01 - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 32.47 27.24 17.04 14.63 9.46

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