Mahindra Logistics Ltd. - Research Center
540768 MAHLOG Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,529.90 | 4,458.90 | 3,631.08 | 2,959.11 | 3,260.90 |
| Expenses | |||||
| Material consumed | 0.41 | 7.03 | 9.36 | - | - |
| Manufacturing expenses | 3,829.38 | 3,793.07 | 3,085.79 | 2,494.56 | 2,756.70 |
| Personnel expenses | 284.94 | 289.04 | 282.20 | 280.43 | 291.14 |
| Selling expenses | 2.31 | 1.89 | 1.56 | 0.64 | 0.98 |
| Adminstrative expenses | 120.47 | 91.58 | 72.59 | 62.48 | 64.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,237.51 | 4,182.61 | 3,451.50 | 2,838.11 | 3,113.12 |
| Operating profit | 292.39 | 276.29 | 179.58 | 121.00 | 147.78 |
| Other recurring income | 13.30 | 12.04 | 9.56 | 15.50 | 13.29 |
| Adjusted PBDIT | 305.69 | 288.33 | 189.14 | 136.50 | 161.07 |
| Financial expenses | 44.11 | 41.42 | 26.04 | 17.11 | 14.43 |
| Depreciation | 177.54 | 169.17 | 130.41 | 82.75 | 65.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 84.04 | 77.74 | 32.69 | 36.64 | 80.69 |
| Tax charges | 23.57 | 15.91 | 8.25 | 8.65 | 25.55 |
| Adjusted PAT | 60.47 | 61.83 | 24.44 | 27.99 | 55.14 |
| Non recurring items | 1.51 | 2.70 | -0.77 | -4.00 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 61.98 | 64.53 | 23.67 | 23.99 | 55.14 |
| Earnigs before appropriation | 485.91 | 422.76 | 390.56 | 377.56 | 374.56 |
| Equity dividend | 18.01 | - | 17.94 | 10.74 | 15.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 467.90 | 422.76 | 372.62 | 366.82 | 359.06 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis