M K Exim (India) Ltd. - Research Center
538890 MKEXIM Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 92.38 | 103.66 | 73.18 | 54.67 | 48.74 |
| Expenses | |||||
| Material consumed | 57.12 | 67.79 | 43.46 | 35.86 | 37.16 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.41 | 3.47 | 2.02 | 1.42 | 1.13 |
| Selling expenses | 0.69 | 0.97 | 0.60 | 0.24 | 1.47 |
| Adminstrative expenses | 11.65 | 12.08 | 9.70 | 6.43 | 7.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 72.87 | 84.32 | 55.78 | 43.95 | 47.08 |
| Operating profit | 19.51 | 19.34 | 17.40 | 10.72 | 1.65 |
| Other recurring income | 1.95 | 3.38 | 1.07 | 0.64 | 1.96 |
| Adjusted PBDIT | 21.46 | 22.72 | 18.46 | 11.37 | 3.62 |
| Financial expenses | 0.25 | 0.21 | 0.34 | 0.25 | 0.28 |
| Depreciation | 0.58 | 0.31 | 0.29 | 0.24 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.64 | 22.20 | 17.84 | 10.88 | 3.08 |
| Tax charges | 5.32 | 5.84 | 4.59 | 2.81 | 1.22 |
| Adjusted PAT | 15.32 | 16.36 | 13.25 | 8.08 | 1.85 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.32 | 16.36 | 13.25 | 8.08 | 1.85 |
| Earnigs before appropriation | 32.37 | 17.05 | 33.54 | 20.29 | 12.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.37 | 17.05 | 33.54 | 20.29 | 12.21 |
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DISCLAIMER: All financials are on standalone basis