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Krishana Phoschem Ltd. - Research Center

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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 923.90 322.82 319.36 188.73 162.95
Expenses
Material consumed 637.68 217.33 206.66 110.43 93.81
Manufacturing expenses 53.44 10.16 14.04 6.29 10.74
Personnel expenses 17.45 13.69 11.51 10.08 9.05
Selling expenses 0.10 0.08 0.04 0.02 0.05
Adminstrative expenses 86.18 30.00 31.61 22.96 14.03
Expenses capitalised - - - - -
Cost of sales 794.85 271.26 263.87 149.78 127.69
Operating profit 129.05 51.55 55.50 38.94 35.26
Other recurring income 0.95 2.89 1.40 1.97 0.04
Adjusted PBDIT 129.99 54.44 56.90 40.91 35.30
Financial expenses 36.76 6.82 4.05 2.27 2.81
Depreciation 34.16 8.68 10.06 10.24 11.71
Other write offs - - - - -
Adjusted PBT 59.07 38.94 42.78 28.40 20.78
Tax charges 18.63 12.20 13.32 8.81 7.01
Adjusted PAT 40.44 26.74 29.46 19.58 13.77
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 40.44 26.74 29.46 19.58 13.77
Earnigs before appropriation 200.91 161.95 136.58 108.37 90.28
Equity dividend 1.55 1.48 1.37 1.25 0.99
Preference dividend - - - - -
Dividend tax - - - - 0.26
Retained earnings 199.36 160.47 135.21 107.12 89.04
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