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 ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 487.15 | 437.11 | 372.60 | 353.24 | 358.72 |
| Expenses | |||||
| Material consumed | 297.81 | 281.08 | 239.97 | 231.95 | 223.76 |
| Manufacturing expenses | 20.32 | 18.43 | 13.33 | 13.64 | 15.02 |
| Personnel expenses | 26.72 | 22.48 | 18.71 | 15.94 | 16.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 82.53 | 69.21 | 57.85 | 55.71 | 65.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 427.39 | 391.20 | 329.86 | 317.23 | 320.64 |
| Operating profit | 59.77 | 45.91 | 42.74 | 36.01 | 38.08 |
| Other recurring income | 0.55 | 2.27 | 0.61 | 1.45 | 3.31 |
| Adjusted PBDIT | 60.32 | 48.18 | 43.34 | 37.46 | 41.39 |
| Financial expenses | 13.55 | 18.10 | 22.01 | 26.33 | 31.04 |
| Depreciation | 8.19 | 8.52 | 8.76 | 8.71 | 8.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.57 | 21.56 | 12.57 | 2.42 | 2.12 |
| Tax charges | 13.71 | 6.48 | 4.68 | 0.78 | 0.46 |
| Adjusted PAT | 24.87 | 15.08 | 7.90 | 1.64 | 1.66 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.87 | 15.08 | 7.90 | 1.64 | 1.66 |
| Earnigs before appropriation | 101.26 | 76.95 | 62.44 | 55.10 | 54.03 |
| Equity dividend | 0.97 | 0.39 | 0.39 | 0.39 | 0.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.10 | 0.10 | 0.10 | 0.10 |
| Retained earnings | 100.29 | 76.47 | 61.95 | 54.62 | 53.54 |
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