Mazda Ltd. - Research Center
523792 MAZDALTD Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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