Kopran Ltd. - Research Center
524280 KOPRAN Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 273.09 | 204.52 | 222.83 | 179.29 | 196.65 |
| Expenses | |||||
| Material consumed | 179.81 | 129.77 | 140.11 | 102.26 | 118.74 |
| Manufacturing expenses | 7.58 | 6.51 | 5.68 | 6.21 | 6.30 |
| Personnel expenses | 25.15 | 21.05 | 18.34 | 20.02 | 20.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 32.64 | 31.77 | 28.50 | 27.62 | 28.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 245.18 | 189.11 | 192.63 | 156.11 | 173.82 |
| Operating profit | 27.91 | 15.41 | 30.20 | 23.18 | 22.82 |
| Other recurring income | 16.09 | 8.03 | 10.41 | 1.99 | 3.10 |
| Adjusted PBDIT | 44.00 | 23.44 | 40.61 | 25.17 | 25.92 |
| Financial expenses | 2.67 | 2.95 | 3.81 | 5.96 | 5.46 |
| Depreciation | 4.41 | 4.32 | 4.10 | 3.47 | 3.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.92 | 16.16 | 32.71 | 15.73 | 17.36 |
| Tax charges | 5.66 | 4.42 | 9.23 | 4.51 | 4.39 |
| Adjusted PAT | 31.25 | 11.74 | 23.47 | 11.22 | 12.97 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.25 | 11.74 | 23.47 | 11.22 | 12.97 |
| Earnigs before appropriation | 93.67 | 68.90 | 63.64 | 40.17 | 29.02 |
| Equity dividend | 14.46 | 6.49 | 6.49 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 79.20 | 62.41 | 57.15 | 40.17 | 29.02 |
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