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S P Apparels Ltd. - Research Center
540048 SPAL Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 758.31 778.14 628.01 620.13 536.88
Expenses
Material consumed 310.73 283.65 223.92 245.28 209.60
Manufacturing expenses 31.09 21.90 19.33 18.43 63.13
Personnel expenses 195.02 186.18 158.23 146.33 119.97
Selling expenses 2.48 2.84 - - 4.34
Adminstrative expenses 138.11 152.92 122.71 108.92 50.61
Expenses capitalised - - - - -
Cost of sales 677.42 647.50 524.18 518.96 447.66
Operating profit 80.89 130.65 103.83 101.18 89.22
Other recurring income 23.81 3.41 16.46 21.10 4.86
Adjusted PBDIT 104.70 134.06 120.29 122.27 94.08
Financial expenses 22.42 6.08 28.62 18.44 25.24
Depreciation 31.63 23.28 24.07 20.94 20.72
Other write offs - - - - -
Adjusted PBT 50.65 104.70 67.60 82.90 48.12
Tax charges -3.11 34.93 25.59 33.45 10.76
Adjusted PAT 53.76 69.77 42.01 49.45 37.36
Non recurring items -9.73 - - - -
Other non cash adjustments - - - - -
Reported net profit 44.03 69.77 42.01 49.45 37.36
Earnigs before appropriation 223.73 190.60 143.20 101.07 76.38
Equity dividend - - - - -0.90
Preference dividend - - - - 4.40
Dividend tax - - - - 0.90
Retained earnings 223.73 190.60 143.20 101.07 71.98

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