Punjab Chemicals and Crop Protection Ltd. - Research Center
506618 PUNJABCHEM Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 930.55 | 1,003.73 | 930.57 | 676.41 | 547.50 |
| Expenses | |||||
| Material consumed | 575.56 | 640.01 | 580.41 | 407.49 | 327.29 |
| Manufacturing expenses | 65.67 | 70.61 | 60.10 | 41.15 | 42.29 |
| Personnel expenses | 87.82 | 83.28 | 76.62 | 67.68 | 68.70 |
| Selling expenses | 2.48 | 1.88 | - | - | - |
| Adminstrative expenses | 86.73 | 86.39 | 75.08 | 65.75 | 68.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 818.26 | 882.17 | 792.21 | 582.07 | 506.34 |
| Operating profit | 112.29 | 121.56 | 138.36 | 94.34 | 41.16 |
| Other recurring income | 2.77 | 3.97 | 0.72 | 0.95 | 19.24 |
| Adjusted PBDIT | 115.06 | 125.53 | 139.08 | 95.29 | 60.40 |
| Financial expenses | 19.20 | 17.80 | 11.99 | 12.32 | 17.94 |
| Depreciation | 22.16 | 19.01 | 16.67 | 14.86 | 15.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 73.70 | 88.72 | 110.42 | 68.11 | 27.11 |
| Tax charges | 19.25 | 27.78 | 29.60 | 17.57 | 11.33 |
| Adjusted PAT | 54.45 | 60.94 | 80.82 | 50.54 | 15.78 |
| Non recurring items | -0.33 | -0.96 | -0.50 | 0.49 | -0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 54.12 | 59.98 | 80.32 | 51.03 | 15.59 |
| Earnigs before appropriation | 278.86 | 228.42 | 170.89 | 92.41 | 43.60 |
| Equity dividend | 3.68 | 3.68 | 2.45 | 1.84 | 1.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.38 |
| Retained earnings | 275.18 | 224.74 | 168.44 | 90.57 | 41.76 |
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