Paul Merchants Ltd. - Research Center
539113 PML 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 | 6,899.76 | 5,280.73 | 2,961.50 | 5,357.68 | 4,898.96 |
| Expenses | |||||
| Material consumed | -0.81 | 0.14 | 2.00 | -2.28 | 0.22 |
| Manufacturing expenses | 6,852.18 | 5,246.81 | 2,939.21 | 5,323.95 | 4,859.85 |
| Personnel expenses | 19.09 | 14.86 | 14.25 | 18.74 | 21.40 |
| Selling expenses | 1.86 | 0.70 | 0.07 | 0.17 | 0.39 |
| Adminstrative expenses | 11.66 | 7.43 | 6.59 | 9.43 | 11.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,883.97 | 5,269.93 | 2,962.13 | 5,350.01 | 4,893.40 |
| Operating profit | 15.78 | 10.80 | -0.63 | 7.68 | 5.56 |
| Other recurring income | 21.94 | 19.50 | 22.12 | 13.49 | 12.45 |
| Adjusted PBDIT | 37.72 | 30.31 | 21.50 | 21.16 | 18.01 |
| Financial expenses | 1.04 | 0.44 | 0.24 | 0.49 | 0.46 |
| Depreciation | 1.72 | 1.85 | 2.23 | 2.82 | 3.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.96 | 28.02 | 19.03 | 17.85 | 14.29 |
| Tax charges | 8.97 | 6.99 | 3.30 | 4.66 | -0.76 |
| Adjusted PAT | 25.98 | 21.03 | 15.72 | 13.19 | 15.05 |
| Non recurring items | -0.18 | -0.68 | -2.98 | -1.47 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.81 | 20.35 | 12.74 | 11.71 | 15.12 |
| Earnigs before appropriation | 448.82 | 423.01 | 402.65 | 390.12 | 378.40 |
| Equity dividend | - | - | - | 0.21 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 448.82 | 423.01 | 402.65 | 389.91 | 378.40 |
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