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Mazda Ltd. - Research Center
523792 MAZDALTD Group (B) 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 179.68 137.93 107.39 110.41 122.04
Expenses
Material consumed 106.41 77.57 56.11 58.85 63.61
Manufacturing expenses 0.77 0.03 0.09 - 14.69
Personnel expenses 15.41 15.01 13.50 13.16 13.62
Selling expenses - - - - -
Adminstrative expenses 31.98 26.53 23.71 25.30 12.11
Expenses capitalised - - - - -
Cost of sales 154.57 119.15 93.40 97.31 104.03
Operating profit 25.11 18.78 13.99 13.10 18.00
Other recurring income 1.72 3.45 4.09 4.96 2.05
Adjusted PBDIT 26.83 22.23 18.09 18.06 20.05
Financial expenses 0.94 0.75 0.59 0.47 0.87
Depreciation 3.46 2.94 3.06 2.64 2.28
Other write offs - - - - -
Adjusted PBT 22.43 18.53 14.44 14.95 16.91
Tax charges 5.78 4.44 4.15 2.03 4.87
Adjusted PAT 16.65 14.10 10.30 12.92 12.04
Non recurring items -0.13 -0.11 0.19 -0.04 -
Other non cash adjustments - - - - -
Reported net profit 16.51 13.99 10.49 12.88 12.04
Earnigs before appropriation 131.85 119.68 109.43 102.33 85.22
Equity dividend 5.25 2.74 2.48 2.24 2.24
Preference dividend - - - - -
Dividend tax 1.36 0.71 0.63 0.57 0.57
Retained earnings 125.24 116.23 106.32 99.52 82.41

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