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Paul Merchants Ltd. - Research Center
539113 PML Group (XT) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 5,280.73 2,961.50 5,357.68 4,898.96 4,541.59
Expenses
Material consumed 0.14 2.00 -2.28 0.22 0.26
Manufacturing expenses 5,246.81 2,939.21 5,323.95 4,859.85 4,501.26
Personnel expenses 14.86 14.25 18.74 21.40 12.89
Selling expenses 0.70 0.07 0.17 0.39 0.11
Adminstrative expenses 7.43 6.59 9.43 11.54 10.43
Expenses capitalised - - - - -
Cost of sales 5,269.93 2,962.13 5,350.01 4,893.40 4,524.96
Operating profit 10.80 -0.63 7.68 5.56 16.63
Other recurring income 19.50 22.12 13.49 12.45 8.79
Adjusted PBDIT 30.31 21.50 21.16 18.01 25.41
Financial expenses 0.44 0.24 0.49 0.46 1.43
Depreciation 1.85 2.23 2.82 3.26 3.33
Other write offs - - - - -
Adjusted PBT 28.02 19.03 17.85 14.29 20.65
Tax charges 6.99 3.30 4.66 -0.76 6.05
Adjusted PAT 21.03 15.72 13.19 15.05 14.60
Non recurring items -0.68 -2.98 -1.47 0.07 198.44
Other non cash adjustments - - - - -
Reported net profit 20.35 12.74 11.71 15.12 213.04
Earnigs before appropriation 423.01 402.65 390.12 378.40 363.28
Equity dividend - - 0.21 - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 423.01 402.65 389.91 378.40 363.28

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