Lancor Holdings Ltd. - Research Center
509048 LANCORHOL Group (XT) 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 | 58.38 | 92.46 | 72.06 | 78.54 | 82.82 |
| Expenses | |||||
| Material consumed | -50.98 | 3.13 | 13.82 | 8.07 | 0.14 |
| Manufacturing expenses | 72.98 | 46.18 | 17.31 | 18.18 | 39.67 |
| Personnel expenses | 6.97 | 5.76 | 4.57 | 4.56 | 4.82 |
| Selling expenses | 3.98 | 4.08 | 4.02 | 1.63 | 5.05 |
| Adminstrative expenses | 6.69 | 5.17 | 5.33 | 5.67 | 3.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39.65 | 64.32 | 45.06 | 38.11 | 53.50 |
| Operating profit | 18.73 | 28.14 | 27.00 | 40.43 | 29.32 |
| Other recurring income | 3.23 | 1.34 | 0.81 | 1.10 | 1.16 |
| Adjusted PBDIT | 21.96 | 29.48 | 27.80 | 41.53 | 30.48 |
| Financial expenses | 27.21 | 22.40 | 19.69 | 20.80 | 16.16 |
| Depreciation | 1.29 | 1.50 | 1.58 | 2.10 | 2.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.53 | 5.58 | 6.53 | 18.63 | 11.97 |
| Tax charges | -0.95 | 2.07 | 0.85 | 2.95 | 1.82 |
| Adjusted PAT | -5.59 | 3.51 | 5.67 | 15.68 | 10.15 |
| Non recurring items | -0.04 | 0.01 | 0.05 | -0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.63 | 3.51 | 5.72 | 15.64 | 10.15 |
| Earnigs before appropriation | 116.38 | 123.00 | 120.46 | 119.61 | 87.42 |
| Equity dividend | 0.64 | 0.65 | 0.65 | 3.23 | 3.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.17 | 0.16 | 0.16 | 0.82 | 0.82 |
| Retained earnings | 115.57 | 122.19 | 119.65 | 115.56 | 83.37 |
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