Mitsu Chem Plast Ltd. - Research Center
540078 MITSU Group (B) 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 | 311.25 | 308.97 | 257.72 | 178.33 | 138.55 |
| Expenses | |||||
| Material consumed | 203.85 | 206.07 | 165.53 | 104.62 | 79.08 |
| Manufacturing expenses | 19.45 | 16.55 | 14.34 | 12.16 | 10.77 |
| Personnel expenses | 20.94 | 19.94 | 17.27 | 14.24 | 13.12 |
| Selling expenses | - | 0.16 | - | - | - |
| Adminstrative expenses | 41.34 | 39.65 | 34.90 | 24.22 | 19.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 285.58 | 282.38 | 232.04 | 155.25 | 122.69 |
| Operating profit | 25.67 | 26.59 | 25.68 | 23.09 | 15.86 |
| Other recurring income | 1.03 | 0.36 | 1.15 | 1.11 | 0.32 |
| Adjusted PBDIT | 26.71 | 26.95 | 26.82 | 24.20 | 16.18 |
| Financial expenses | 8.80 | 6.83 | 5.60 | 5.99 | 6.35 |
| Depreciation | 6.02 | 5.28 | 4.82 | 4.42 | 4.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.89 | 14.83 | 16.41 | 13.80 | 5.82 |
| Tax charges | 3.03 | 3.03 | 4.91 | 4.11 | 1.84 |
| Adjusted PAT | 8.86 | 11.80 | 11.50 | 9.69 | 3.98 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.86 | 11.80 | 11.50 | 9.69 | 3.98 |
| Earnigs before appropriation | 57.22 | 48.60 | 37.04 | 25.78 | 16.34 |
| Equity dividend | 0.24 | 0.24 | 0.24 | 0.24 | 0.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.04 |
| Retained earnings | 56.98 | 48.36 | 36.80 | 25.54 | 16.14 |
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