Keystone Realtors Ltd. - Research Center
543669 RUSTOMJEE Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 328.06 | 851.36 | 530.46 | 266.88 | 1,414.28 |
| Expenses | |||||
| Material consumed | -280.60 | 218.76 | 189.38 | -127.28 | 552.22 |
| Manufacturing expenses | 462.12 | 446.19 | 193.60 | 305.28 | 544.97 |
| Personnel expenses | 21.93 | 21.31 | 17.94 | 16.10 | 25.36 |
| Selling expenses | 12.11 | 4.70 | 6.07 | - | 20.34 |
| Adminstrative expenses | 35.57 | 51.00 | 52.12 | 75.58 | 131.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 251.13 | 741.96 | 459.11 | 269.68 | 1,274.71 |
| Operating profit | 76.93 | 109.40 | 71.35 | -2.80 | 139.57 |
| Other recurring income | 82.83 | 74.71 | 58.89 | 103.84 | 61.33 |
| Adjusted PBDIT | 159.76 | 184.11 | 130.24 | 101.04 | 200.90 |
| Financial expenses | 9.48 | 24.65 | 57.13 | 46.89 | 68.86 |
| Depreciation | 4.31 | 3.38 | 1.10 | 1.47 | 1.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 145.97 | 156.08 | 72.01 | 52.68 | 130.22 |
| Tax charges | 36.74 | 36.02 | 32.14 | 15.18 | 28.33 |
| Adjusted PAT | 109.23 | 120.06 | 39.87 | 37.50 | 101.89 |
| Non recurring items | -0.23 | - | -0.86 | 1.46 | -0.62 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 109.00 | 120.06 | 39.01 | 38.96 | 101.27 |
| Earnigs before appropriation | 342.30 | 233.49 | 113.08 | 74.07 | 75.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 342.30 | 233.49 | 113.08 | 74.07 | 75.67 |
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