Kitex Garments Ltd. - Research Center
521248 KITEX 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 | 739.21 | 606.80 | 557.25 | 545.90 | 545.82 |
| Expenses | |||||
| Material consumed | 331.30 | 255.42 | 226.49 | 206.12 | 218.75 |
| Manufacturing expenses | 26.89 | 25.57 | 22.07 | 18.85 | 17.54 |
| Personnel expenses | 121.49 | 105.09 | 98.51 | 91.83 | 83.62 |
| Selling expenses | 1.66 | 1.21 | 0.92 | 1.01 | 1.97 |
| Adminstrative expenses | 125.59 | 80.65 | 75.24 | 57.76 | 37.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 606.93 | 467.93 | 423.22 | 375.57 | 359.55 |
| Operating profit | 132.28 | 138.87 | 134.03 | 170.33 | 186.27 |
| Other recurring income | 44.37 | 22.46 | 2.67 | 2.00 | 19.82 |
| Adjusted PBDIT | 176.65 | 161.33 | 136.70 | 172.33 | 206.08 |
| Financial expenses | 7.02 | 3.88 | 5.81 | 9.27 | 13.76 |
| Depreciation | 26.45 | 27.26 | 23.40 | 20.36 | 21.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 143.17 | 130.19 | 107.49 | 142.70 | 171.05 |
| Tax charges | 34.50 | 48.73 | 37.47 | 50.16 | 58.96 |
| Adjusted PAT | 108.67 | 81.46 | 70.02 | 92.54 | 112.09 |
| Non recurring items | -0.86 | -0.22 | 0.77 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 107.81 | 81.24 | 70.79 | 92.54 | 112.09 |
| Earnigs before appropriation | 465.56 | 373.77 | 312.82 | 406.31 | 342.35 |
| Equity dividend | 15.85 | 3.96 | 10.29 | 2.84 | 5.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 4.10 | 1.03 | - | 0.73 | 1.45 |
| Retained earnings | 445.61 | 368.78 | 302.53 | 402.75 | 335.22 |
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