Loyal Textiles Mills Ltd. - Research Center
514036 LOYALTEX Group (X) 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 | 1,104.43 | 1,306.94 | 1,158.75 | 1,134.74 | 1,178.25 |
| Expenses | |||||
| Material consumed | 727.56 | 902.08 | 796.33 | 746.20 | 718.60 |
| Manufacturing expenses | 82.08 | 77.72 | 64.69 | 73.10 | 96.42 |
| Personnel expenses | 121.17 | 107.78 | 92.92 | 90.23 | 90.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 88.34 | 105.19 | 96.63 | 95.70 | 120.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,019.15 | 1,192.77 | 1,050.57 | 1,005.23 | 1,026.09 |
| Operating profit | 85.28 | 114.17 | 108.18 | 129.51 | 152.16 |
| Other recurring income | 3.44 | 5.49 | 7.88 | 3.83 | 2.50 |
| Adjusted PBDIT | 88.72 | 119.66 | 116.06 | 133.34 | 154.66 |
| Financial expenses | 36.91 | 39.23 | 39.07 | 42.03 | 54.52 |
| Depreciation | 52.13 | 57.39 | 60.48 | 67.68 | 67.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.32 | 23.04 | 16.51 | 23.63 | 32.93 |
| Tax charges | -4.58 | -2.69 | -6.57 | -0.06 | 6.95 |
| Adjusted PAT | 4.26 | 25.73 | 23.08 | 23.69 | 25.98 |
| Non recurring items | 0.14 | 0.63 | -0.77 | 3.20 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.40 | 26.36 | 22.31 | 26.89 | 25.98 |
| Earnigs before appropriation | 128.01 | 127.14 | 105.14 | 91.85 | 63.27 |
| Equity dividend | 0.57 | 1.92 | 3.84 | 3.84 | 3.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.15 | 0.49 | 0.98 | 0.98 | 0.98 |
| Retained earnings | 127.29 | 124.73 | 100.32 | 87.03 | 58.45 |
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