Mafatlal Industries Ltd. - Research Center
500264 MAFATIND 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 | 2,078.41 | 1,370.52 | 987.12 | 602.19 | 1,005.35 |
| Expenses | |||||
| Material consumed | 1,766.38 | 1,109.30 | 818.96 | 541.77 | 825.17 |
| Manufacturing expenses | 44.79 | 53.39 | 36.31 | 15.03 | 44.83 |
| Personnel expenses | 60.75 | 52.04 | 41.53 | 53.17 | 88.35 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 160.92 | 127.01 | 78.00 | 39.00 | 53.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,032.84 | 1,341.73 | 974.81 | 648.97 | 1,012.28 |
| Operating profit | 45.57 | 28.79 | 12.31 | -46.77 | -6.92 |
| Other recurring income | 63.81 | 45.10 | 64.37 | 35.65 | 56.77 |
| Adjusted PBDIT | 109.38 | 73.89 | 76.67 | -11.12 | 49.85 |
| Financial expenses | 15.34 | 17.72 | 18.59 | 22.10 | 31.43 |
| Depreciation | 15.00 | 15.36 | 15.67 | 17.05 | 17.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 79.04 | 40.81 | 42.41 | -50.28 | 1.23 |
| Tax charges | -19.71 | 2.79 | 2.95 | 2.64 | 0.35 |
| Adjusted PAT | 98.75 | 38.02 | 39.46 | -52.92 | 0.88 |
| Non recurring items | -1.01 | -1.82 | -11.25 | -40.74 | -17.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 97.74 | 36.20 | 28.20 | -93.66 | -16.61 |
| Earnigs before appropriation | -92.51 | -190.25 | -226.45 | -254.65 | -160.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -92.51 | -190.25 | -226.45 | -254.65 | -160.99 |
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