Kokuyo Camlin Ltd. - Research Center
523207 KOKUYOCMLN Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 508.47 | 403.12 | 634.03 | 688.77 | 629.55 |
| Expenses | |||||
| Material consumed | 312.47 | 236.31 | 380.76 | 407.75 | 380.19 |
| Manufacturing expenses | 6.48 | 4.52 | 8.30 | 8.81 | 7.37 |
| Personnel expenses | 80.12 | 73.06 | 83.30 | 93.16 | 80.19 |
| Selling expenses | 4.56 | 5.99 | 14.43 | 16.37 | 16.95 |
| Adminstrative expenses | 88.34 | 74.40 | 110.27 | 111.33 | 106.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 491.96 | 394.28 | 597.07 | 637.43 | 591.38 |
| Operating profit | 16.51 | 8.84 | 36.97 | 51.34 | 38.17 |
| Other recurring income | 0.71 | 0.33 | 0.81 | 0.77 | 2.85 |
| Adjusted PBDIT | 17.22 | 9.17 | 37.78 | 52.11 | 41.02 |
| Financial expenses | 4.25 | 8.93 | 9.72 | 11.50 | 9.61 |
| Depreciation | 17.69 | 18.40 | 19.28 | 17.87 | 16.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.73 | -18.16 | 8.78 | 22.74 | 14.90 |
| Tax charges | - | -3.54 | 4.43 | 7.54 | 5.08 |
| Adjusted PAT | - | -14.62 | 4.36 | 15.20 | 9.82 |
| Non recurring items | 0.57 | - | -3.14 | -0.49 | -0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.16 | -14.62 | 1.21 | 14.72 | 9.59 |
| Earnigs before appropriation | 17.13 | 20.51 | 35.12 | 33.91 | 19.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.13 | 20.51 | 35.12 | 33.91 | 19.20 |
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