Mahindra Logistics Ltd. - Research Center
540768 MAHLOG Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,959.11 | 3,260.90 | 3,665.51 | 3,220.11 | 2,588.69 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2,494.56 | 2,756.70 | 3,219.99 | 4.78 | 3.33 |
| Personnel expenses | 280.43 | 291.14 | 250.59 | 219.04 | 182.28 |
| Selling expenses | 0.64 | 0.98 | 0.97 | 0.70 | - |
| Adminstrative expenses | 62.48 | 64.30 | 56.06 | 2,889.76 | 2,335.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,838.11 | 3,113.12 | 3,527.61 | 3,114.28 | 2,520.80 |
| Operating profit | 121.00 | 147.78 | 137.90 | 105.83 | 67.88 |
| Other recurring income | 15.50 | 13.29 | 7.27 | 4.73 | 8.96 |
| Adjusted PBDIT | 136.50 | 161.07 | 145.17 | 110.56 | 76.85 |
| Financial expenses | 17.11 | 14.43 | 0.16 | 0.31 | 0.26 |
| Depreciation | 82.75 | 65.95 | 14.69 | 12.85 | 8.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.64 | 80.69 | 130.32 | 97.40 | 67.67 |
| Tax charges | 8.65 | 25.55 | 45.88 | 35.21 | 22.90 |
| Adjusted PAT | 27.99 | 55.14 | 84.44 | 62.19 | 44.78 |
| Non recurring items | -4.00 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.99 | 55.14 | 84.44 | 62.19 | 44.78 |
| Earnigs before appropriation | 377.56 | 374.56 | 332.21 | 247.88 | 186.13 |
| Equity dividend | 10.74 | 15.50 | 12.86 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 366.82 | 359.06 | 319.35 | 247.88 | 186.13 |
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