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Mafatlal Industries Ltd. - Research Center
500264 MAFATIND 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 1,005.35 1,023.68 1,167.60 1,238.85 1,323.09
Expenses
Material consumed 825.17 807.42 867.04 917.61 966.10
Manufacturing expenses 44.83 77.24 91.19 87.47 88.02
Personnel expenses 88.35 120.41 134.58 127.56 121.60
Selling expenses - - - - -
Adminstrative expenses 53.92 79.82 82.44 91.02 107.75
Expenses capitalised - - - - -
Cost of sales 1,012.28 1,084.89 1,175.25 1,223.66 1,283.47
Operating profit -6.92 -61.21 -7.65 15.20 39.62
Other recurring income 56.77 30.90 32.90 47.93 21.57
Adjusted PBDIT 49.85 -30.31 25.24 63.13 61.19
Financial expenses 31.43 30.19 31.09 26.58 21.16
Depreciation 17.18 35.96 36.11 32.38 21.19
Other write offs - - - - -
Adjusted PBT 1.23 -96.45 -41.95 4.17 18.84
Tax charges 0.35 - -0.17 -4.63 1.72
Adjusted PAT 0.88 - -41.78 8.80 17.12
Non recurring items -17.49 -85.12 0.33 -4.83 -
Other non cash adjustments - - - - -
Reported net profit -16.61 -181.57 -41.45 3.97 17.12
Earnigs before appropriation -160.99 -144.38 40.54 87.02 65.83
Equity dividend - - - 5.02 3.32
Preference dividend - - - - -
Dividend tax - - - - 0.85
Retained earnings -160.99 -144.38 40.54 81.99 61.65

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