Khaitan Chemicals & Fertilizers Ltd. - Research Center
507794 KHAICHEM 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 | 887.82 | 823.78 | 480.84 | 437.11 | 372.60 |
| Expenses | |||||
| Material consumed | 624.73 | 528.50 | 291.74 | 281.08 | 239.97 |
| Manufacturing expenses | 27.59 | 24.23 | 19.79 | 18.43 | 13.33 |
| Personnel expenses | 33.92 | 31.02 | 26.37 | 22.48 | 18.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 123.64 | 118.44 | 81.58 | 69.21 | 57.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 809.89 | 702.19 | 419.48 | 391.20 | 329.86 |
| Operating profit | 77.93 | 121.59 | 61.36 | 45.91 | 42.74 |
| Other recurring income | 1.48 | 1.26 | 0.54 | 2.27 | 0.61 |
| Adjusted PBDIT | 79.41 | 122.85 | 61.89 | 48.18 | 43.34 |
| Financial expenses | 19.31 | 12.62 | 13.55 | 18.10 | 22.01 |
| Depreciation | 9.06 | 7.34 | 6.58 | 8.52 | 8.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 51.03 | 102.89 | 41.77 | 21.56 | 12.57 |
| Tax charges | 13.67 | 22.72 | 14.82 | 6.48 | 4.68 |
| Adjusted PAT | 37.36 | 80.17 | 26.95 | 15.08 | 7.90 |
| Non recurring items | 4.77 | -0.67 | -2.08 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42.13 | 79.50 | 24.87 | 15.08 | 7.90 |
| Earnigs before appropriation | 217.10 | 177.86 | 101.26 | 76.95 | 62.44 |
| Equity dividend | 1.45 | 1.45 | 0.97 | 0.39 | 0.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.10 | 0.10 |
| Retained earnings | 215.65 | 176.41 | 100.29 | 76.47 | 61.95 |
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