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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 ' 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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