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Loyal Textiles Mills Ltd. - Research Center
514036 LOYALTEX Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 1,121.80 1,104.43 1,306.94 1,158.75 1,134.74
Expenses
Material consumed 711.88 727.56 902.08 796.33 746.20
Manufacturing expenses 71.57 82.08 77.72 64.69 73.10
Personnel expenses 129.13 121.17 107.78 92.92 90.23
Selling expenses - - - - -
Adminstrative expenses 101.19 88.34 105.19 96.63 95.70
Expenses capitalised - - - - -
Cost of sales 1,013.77 1,019.15 1,192.77 1,050.57 1,005.23
Operating profit 108.03 85.28 114.17 108.18 129.51
Other recurring income 3.05 3.44 5.49 7.88 3.83
Adjusted PBDIT 111.08 88.72 119.66 116.06 133.34
Financial expenses 35.03 36.91 39.23 39.07 42.03
Depreciation 43.07 52.13 57.39 60.48 67.68
Other write offs - - - - -
Adjusted PBT 32.98 -0.32 23.04 16.51 23.63
Tax charges 5.46 -4.58 -2.69 -6.57 -0.06
Adjusted PAT 27.52 4.26 25.73 23.08 23.69
Non recurring items 0.21 0.14 0.63 -0.77 3.20
Other non cash adjustments - - - - -
Reported net profit 27.73 4.40 26.36 22.31 26.89
Earnigs before appropriation 155.02 128.01 127.14 105.14 91.85
Equity dividend - 0.57 1.92 3.84 3.84
Preference dividend - - - - -
Dividend tax - 0.15 0.49 0.98 0.98
Retained earnings 155.02 127.29 124.73 100.32 87.03

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