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Khadim India Ltd. - Research Center
540775 KHADIM Group (B) BSE data
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Results
Statement
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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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