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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 ' 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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