Route Mobile Ltd. - Research Center
543228 ROUTE Group (A) 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 | 667.08 | 535.80 | 333.81 | 376.38 | 406.55 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 502.44 | 411.99 | 248.07 | 305.99 | 355.08 |
| Personnel expenses | 54.28 | 62.89 | 45.64 | 28.90 | 22.58 |
| Selling expenses | 4.54 | 1.47 | 0.96 | 0.09 | 1.11 |
| Adminstrative expenses | 31.24 | 22.71 | 24.23 | 11.03 | 13.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 592.50 | 499.06 | 318.90 | 346.02 | 392.47 |
| Operating profit | 74.58 | 36.74 | 14.91 | 30.37 | 14.07 |
| Other recurring income | 100.43 | 95.22 | 40.21 | 11.57 | 18.54 |
| Adjusted PBDIT | 175.01 | 131.96 | 55.12 | 41.94 | 32.61 |
| Financial expenses | 2.08 | 2.15 | 1.92 | 1.79 | 2.80 |
| Depreciation | 17.11 | 14.98 | 14.78 | 10.38 | 6.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 155.82 | 114.83 | 38.42 | 29.77 | 23.47 |
| Tax charges | 29.49 | 20.00 | 5.66 | 7.44 | 2.54 |
| Adjusted PAT | 126.33 | 94.83 | 32.76 | 22.33 | 20.94 |
| Non recurring items | -0.28 | -4.84 | -5.57 | -0.10 | -13.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 126.05 | 89.99 | 27.19 | 22.23 | 7.41 |
| Earnigs before appropriation | 190.72 | 133.31 | 73.74 | 46.55 | 40.86 |
| Equity dividend | 68.79 | 68.64 | 30.41 | - | 13.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.54 |
| Retained earnings | 121.93 | 64.67 | 43.33 | 46.55 | 25.86 |
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