Khadim India Ltd. - Research Center
540775 KHADIM Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 771.87 | 799.18 | 748.71 | 610.60 | 534.52 |
| Expenses | |||||
| Material consumed | 492.09 | 497.45 | 465.84 | 371.59 | 336.05 |
| Manufacturing expenses | 17.91 | 16.61 | 13.34 | 11.45 | 9.79 |
| Personnel expenses | 73.27 | 72.06 | 65.17 | 55.23 | 45.28 |
| Selling expenses | 49.71 | 27.44 | 19.37 | 16.24 | - |
| Adminstrative expenses | 108.38 | 128.69 | 109.31 | 91.55 | 91.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 741.35 | 742.24 | 673.02 | 546.07 | 482.17 |
| Operating profit | 30.52 | 56.94 | 75.68 | 64.53 | 52.35 |
| Other recurring income | 6.67 | 6.34 | 9.26 | 5.12 | 4.31 |
| Adjusted PBDIT | 37.19 | 63.28 | 84.95 | 69.65 | 56.66 |
| Financial expenses | 29.28 | 11.64 | 12.37 | 13.46 | 14.55 |
| Depreciation | 41.94 | 18.43 | 15.62 | 15.66 | 16.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -34.03 | 33.20 | 56.96 | 40.53 | 25.82 |
| Tax charges | -2.81 | 12.03 | 19.06 | 9.90 | 0.58 |
| Adjusted PAT | -31.22 | 21.17 | 37.90 | 30.64 | 25.24 |
| Non recurring items | -0.03 | -0.58 | -0.29 | 0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -31.25 | 20.59 | 37.61 | 30.67 | 25.24 |
| Earnigs before appropriation | 92.25 | 125.56 | 104.97 | 67.35 | 37.80 |
| Equity dividend | 1.43 | 1.43 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.37 | 0.37 | - | - | - |
| Retained earnings | 90.45 | 123.76 | 104.97 | 67.35 | 37.80 |
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