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Polycab India Ltd. - Research Center

542652 POLYCAB Group (A) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 18,050.85 13,911.57 12,097.91 8,736.36 8,806.91
Expenses
Material consumed 13,036.73 10,329.52 9,378.89 6,449.50 6,113.87
Manufacturing expenses 689.88 316.65 253.66 223.50 444.79
Personnel expenses 586.61 442.86 394.84 349.30 361.73
Selling expenses 198.03 123.69 81.89 68.21 108.64
Adminstrative expenses 1,103.14 887.80 748.66 554.98 660.90
Expenses capitalised - - - - -
Cost of sales 15,614.38 12,100.51 10,857.92 7,645.49 7,689.93
Operating profit 2,436.47 1,811.06 1,239.99 1,090.87 1,116.99
Other recurring income 219.83 136.08 90.50 119.72 93.46
Adjusted PBDIT 2,656.29 1,947.15 1,330.49 1,210.59 1,210.45
Financial expenses 100.44 56.06 33.42 41.12 47.90
Depreciation 237.14 202.39 196.56 174.01 159.09
Other write offs - - - - -
Adjusted PBT 2,318.71 1,688.69 1,100.51 995.46 1,003.46
Tax charges 549.04 417.11 293.56 164.13 242.50
Adjusted PAT 1,769.67 1,271.59 806.95 831.33 760.95
Non recurring items -6.78 2.61 125.77 3.54 -3.84
Other non cash adjustments - - - - -
Reported net profit 1,762.89 1,274.20 932.71 834.87 757.12
Earnigs before appropriation 7,339.53 5,789.78 4,664.75 3,732.03 3,079.09
Equity dividend 299.73 - 149.16 - 118.22
Preference dividend - - - - -
Dividend tax - - - - 30.59
Retained earnings 7,039.80 5,789.78 4,515.58 3,732.03 2,930.28
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