PBM Polytex Ltd. - Research Center
514087 PBMPOLY Group (X) 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 | 202.21 | 255.38 | 154.02 | 170.82 | 211.01 |
| Expenses | |||||
| Material consumed | 142.46 | 157.61 | 97.67 | 111.00 | 130.77 |
| Manufacturing expenses | 23.47 | 24.90 | 21.08 | 24.74 | - |
| Personnel expenses | 23.15 | 24.24 | 19.21 | 21.45 | 24.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.61 | 16.42 | 9.91 | 13.88 | 48.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 200.69 | 223.18 | 147.88 | 171.07 | 203.75 |
| Operating profit | 1.51 | 32.20 | 6.14 | -0.25 | 7.26 |
| Other recurring income | 3.09 | 2.88 | 2.32 | 2.87 | 4.22 |
| Adjusted PBDIT | 4.60 | 35.08 | 8.47 | 2.62 | 11.48 |
| Financial expenses | 0.57 | 0.92 | 0.60 | 0.65 | 0.99 |
| Depreciation | 3.47 | 3.29 | 3.53 | 3.56 | 3.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.56 | 30.88 | 4.33 | -1.59 | 7.08 |
| Tax charges | 0.26 | 7.88 | 1.19 | -1.33 | 2.51 |
| Adjusted PAT | 0.30 | 23.00 | 3.14 | -0.27 | 4.57 |
| Non recurring items | 0.92 | 0.40 | 0.22 | 0.47 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.22 | 23.40 | 3.37 | 0.20 | 4.57 |
| Earnigs before appropriation | 18.59 | 50.41 | 29.01 | 26.14 | 30.49 |
| Equity dividend | - | 1.03 | - | 0.33 | 2.26 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.08 | 0.58 |
| Retained earnings | 18.59 | 49.38 | 29.01 | 25.73 | 27.65 |
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