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Kitex Garments Ltd. - Research Center
521248 KITEX Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 616.92 557.00 788.33 455.39 739.21
Expenses
Material consumed 268.69 269.95 376.35 199.26 331.30
Manufacturing expenses 32.93 28.76 31.65 19.28 26.89
Personnel expenses 119.39 109.07 114.26 77.26 121.49
Selling expenses 1.95 0.62 0.61 0.10 1.66
Adminstrative expenses 91.51 84.57 94.58 59.11 125.59
Expenses capitalised - - - - -
Cost of sales 514.48 492.97 617.45 355.00 606.93
Operating profit 102.45 64.03 170.87 100.38 132.28
Other recurring income 24.67 43.08 29.96 10.10 44.37
Adjusted PBDIT 127.12 107.10 200.84 110.49 176.65
Financial expenses 7.33 4.47 3.62 2.54 7.02
Depreciation 20.70 21.21 21.44 23.10 26.45
Other write offs - - - - -
Adjusted PBT 99.08 81.42 175.78 84.84 143.17
Tax charges 30.89 22.00 47.50 24.94 34.50
Adjusted PAT 68.19 59.42 128.28 59.90 108.67
Non recurring items -0.14 0.71 1.23 0.12 -0.86
Other non cash adjustments - - - - -
Reported net profit 68.05 60.13 129.51 60.03 107.81
Earnigs before appropriation 659.28 621.21 591.05 481.54 465.56
Equity dividend 9.98 9.98 9.98 - 15.85
Preference dividend - - - - -
Dividend tax - - - - 4.10
Retained earnings 649.30 611.23 581.08 481.54 445.61
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