Munjal Showa Ltd. - Research Center
520043 MUNJALSHOW 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 | 1,172.73 | 1,240.54 | 1,059.95 | 1,085.37 | 1,288.20 |
| Expenses | |||||
| Material consumed | 931.34 | 989.98 | 842.03 | 839.77 | 980.92 |
| Manufacturing expenses | 32.78 | 33.46 | 29.28 | 28.59 | 36.72 |
| Personnel expenses | 114.53 | 107.54 | 112.43 | 122.89 | 120.26 |
| Selling expenses | - | - | 0.05 | 0.05 | 0.05 |
| Adminstrative expenses | 78.61 | 79.36 | 67.93 | 70.20 | 95.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,157.25 | 1,210.34 | 1,051.71 | 1,061.50 | 1,233.52 |
| Operating profit | 15.48 | 30.20 | 8.23 | 23.87 | 54.68 |
| Other recurring income | 34.38 | 20.29 | 18.16 | 23.98 | 24.57 |
| Adjusted PBDIT | 49.86 | 50.49 | 26.39 | 47.86 | 79.25 |
| Financial expenses | 0.01 | 0.05 | 0.06 | 0.15 | 0.43 |
| Depreciation | 12.29 | 11.78 | 12.46 | 16.27 | 20.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 37.56 | 38.65 | 13.88 | 31.44 | 58.45 |
| Tax charges | 5.52 | 10.28 | 1.73 | 5.30 | 15.91 |
| Adjusted PAT | 32.03 | 28.37 | 12.15 | 26.14 | 42.54 |
| Non recurring items | -1.02 | 3.48 | 1.84 | - | 1.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.01 | 31.85 | 13.99 | 26.14 | 43.62 |
| Earnigs before appropriation | 315.17 | 302.16 | 308.31 | 333.78 | 347.17 |
| Equity dividend | 18.00 | 18.00 | 18.00 | 18.00 | 14.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.70 |
| Retained earnings | 297.17 | 284.16 | 290.31 | 315.78 | 329.17 |
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