Osia Hyper Retail Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 738.82 | 589.64 | 315.82 | 341.30 | 230.39 |
| Expenses | |||||
| Material consumed | 568.88 | 468.80 | 244.91 | 261.80 | 174.36 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 35.11 | 27.27 | 19.20 | 21.90 | 13.71 |
| Selling expenses | 1.94 | 2.09 | 0.43 | 3.40 | 1.78 |
| Adminstrative expenses | 93.83 | 66.66 | 35.50 | 38.98 | 23.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 699.75 | 564.82 | 300.04 | 326.08 | 213.56 |
| Operating profit | 39.07 | 24.83 | 15.78 | 15.22 | 16.83 |
| Other recurring income | 4.69 | 2.08 | 1.14 | 2.60 | 1.31 |
| Adjusted PBDIT | 43.76 | 26.91 | 16.92 | 17.81 | 18.14 |
| Financial expenses | 22.03 | 8.61 | 5.15 | 2.82 | 4.04 |
| Depreciation | 8.26 | 5.75 | 3.95 | 2.95 | 2.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.47 | 12.55 | 7.82 | 12.05 | 11.85 |
| Tax charges | 3.82 | 3.28 | 2.40 | 3.58 | 3.51 |
| Adjusted PAT | 9.65 | 9.27 | 5.42 | 8.46 | 8.34 |
| Non recurring items | -0.15 | -0.23 | - | - | -0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.50 | 9.04 | 5.42 | 8.46 | 8.10 |
| Earnigs before appropriation | 47.57 | 38.07 | 29.03 | 23.61 | 15.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 47.57 | 38.07 | 29.03 | 23.61 | 15.15 |
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DISCLAIMER: All financials are on standalone basis