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SIS Ltd. - Research Center
540673 SIS Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 4,541.26 3,984.87 3,317.85 3,004.08 2,995.88
Expenses
Material consumed 66.95 43.01 42.97 37.19 38.74
Manufacturing expenses - - - - -
Personnel expenses 3,971.58 3,530.20 2,980.48 2,661.99 2,611.09
Selling expenses - - - - -
Adminstrative expenses 235.71 224.68 148.32 133.89 154.88
Expenses capitalised - - - - -
Cost of sales 4,274.24 3,797.89 3,171.77 2,833.08 2,804.71
Operating profit 267.02 186.98 146.08 171.00 191.17
Other recurring income 84.03 69.24 63.42 26.29 44.92
Adjusted PBDIT 351.04 256.22 209.49 197.29 236.08
Financial expenses 87.74 67.05 56.08 70.21 75.64
Depreciation 73.69 54.26 37.86 41.48 53.48
Other write offs - - - - -
Adjusted PBT 189.62 134.91 115.55 85.61 106.97
Tax charges 2.53 -55.22 -18.35 28.51 20.64
Adjusted PAT 187.09 190.13 133.90 57.09 86.33
Non recurring items 0.26 6.58 -6.03 -4.59 -0.69
Other non cash adjustments - - - - -
Reported net profit 187.35 196.71 127.87 52.51 85.64
Earnigs before appropriation 735.94 567.06 393.43 278.07 298.28
Equity dividend - - - - 49.76
Preference dividend - - - - -
Dividend tax - - - - 5.23
Retained earnings 735.94 567.06 393.43 278.07 243.29
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