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Ruby Mills Ltd. - Research Center
503169 RUBYMILLS Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 123.33 183.08 192.76 197.24 201.78
Expenses
Material consumed 43.33 64.16 70.86 63.69 71.44
Manufacturing expenses 11.50 27.48 32.40 31.71 30.87
Personnel expenses 13.60 22.61 21.61 21.57 19.34
Selling expenses - - - - -
Adminstrative expenses 16.58 23.80 27.86 28.03 22.99
Expenses capitalised - - - - -
Cost of sales 85.02 138.04 152.73 145.01 144.64
Operating profit 38.31 45.04 40.03 52.24 57.14
Other recurring income 10.18 9.93 8.14 10.73 16.51
Adjusted PBDIT 48.49 54.98 48.17 62.97 73.66
Financial expenses 7.87 5.09 9.29 10.51 12.49
Depreciation 8.41 12.01 13.63 15.47 14.99
Other write offs - - - - -
Adjusted PBT 32.21 37.87 25.25 36.99 46.18
Tax charges 6.37 10.18 7.45 1.83 8.77
Adjusted PAT 25.85 27.70 17.80 35.16 37.41
Non recurring items 0.37 -0.07 -0.15 0.35 0.06
Other non cash adjustments - - - - -
Reported net profit 26.22 27.63 17.65 35.51 37.46
Earnigs before appropriation 173.62 154.46 130.35 116.22 80.71
Equity dividend - 7.06 3.52 3.52 -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 173.62 147.40 126.83 112.70 80.71

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