SAL Automotive Ltd. - Research Center
539353 SALAUTO Group (X) 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 | 307.52 | 303.79 | 150.58 | 94.55 | 85.47 |
| Expenses | |||||
| Material consumed | 240.57 | 245.74 | 118.29 | 69.78 | 61.75 |
| Manufacturing expenses | 5.91 | 5.43 | 2.67 | 1.82 | 1.72 |
| Personnel expenses | 38.72 | 33.74 | 24.07 | 16.71 | 17.76 |
| Selling expenses | 0.09 | 0.10 | 0.07 | 0.08 | 0.07 |
| Adminstrative expenses | 9.52 | 8.39 | 6.76 | 4.64 | 4.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 294.81 | 293.40 | 151.86 | 93.03 | 86.09 |
| Operating profit | 12.71 | 10.39 | -1.27 | 1.51 | -0.62 |
| Other recurring income | 0.96 | 1.53 | 1.54 | 1.40 | 1.23 |
| Adjusted PBDIT | 13.67 | 11.91 | 0.27 | 2.91 | 0.61 |
| Financial expenses | 2.79 | 2.64 | 1.14 | 0.52 | 0.39 |
| Depreciation | 4.11 | 3.08 | 2.13 | 1.54 | 1.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.78 | 6.20 | -3.00 | 0.85 | -1.22 |
| Tax charges | 1.68 | 1.50 | -0.67 | 0.01 | 0.59 |
| Adjusted PAT | 5.10 | 4.70 | -2.33 | 0.84 | -1.81 |
| Non recurring items | - | - | - | - | 3.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.10 | 4.70 | -2.33 | 0.84 | 1.25 |
| Earnigs before appropriation | 18.81 | 13.71 | 9.85 | 13.02 | 13.48 |
| Equity dividend | 0.96 | - | 0.63 | 0.84 | 0.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.22 |
| Retained earnings | 17.85 | 13.71 | 9.22 | 12.18 | 12.40 |
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