Loyal Textiles Mills Ltd. - Research Center
514036 LOYALTEX 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 | 1,767.43 | 1,121.80 | 1,104.43 | 1,306.94 | 1,158.75 |
| Expenses | |||||
| Material consumed | 1,161.80 | 711.88 | 727.56 | 902.08 | 796.33 |
| Manufacturing expenses | 98.88 | 71.57 | 82.08 | 77.72 | 64.69 |
| Personnel expenses | 163.72 | 129.13 | 121.17 | 107.78 | 92.92 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 148.99 | 101.19 | 88.34 | 105.19 | 96.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,573.39 | 1,013.77 | 1,019.15 | 1,192.77 | 1,050.57 |
| Operating profit | 194.04 | 108.03 | 85.28 | 114.17 | 108.18 |
| Other recurring income | 4.08 | 3.05 | 3.44 | 5.49 | 7.88 |
| Adjusted PBDIT | 198.12 | 111.08 | 88.72 | 119.66 | 116.06 |
| Financial expenses | 29.63 | 35.03 | 36.91 | 39.23 | 39.07 |
| Depreciation | 37.04 | 43.07 | 52.13 | 57.39 | 60.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 131.45 | 32.98 | -0.32 | 23.04 | 16.51 |
| Tax charges | 40.19 | 5.46 | -4.58 | -2.69 | -6.57 |
| Adjusted PAT | 91.26 | 27.52 | 4.26 | 25.73 | 23.08 |
| Non recurring items | - | 0.21 | 0.14 | 0.63 | -0.77 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.26 | 27.73 | 4.40 | 26.36 | 22.31 |
| Earnigs before appropriation | 245.78 | 155.02 | 128.01 | 127.14 | 105.14 |
| Equity dividend | 3.61 | - | 0.57 | 1.92 | 3.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.15 | 0.49 | 0.98 |
| Retained earnings | 242.17 | 155.02 | 127.29 | 124.73 | 100.32 |
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DISCLAIMER: All financials are on standalone basis