Schaeffler India Ltd. - Research Center
505790 SCHAEFFLER Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Dec ' 19 | Dec ' 18 | Dec ' 17 | Dec ' 16 | Dec ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,360.63 | 4,561.51 | 3,925.67 | 1,813.90 | 1,724.43 |
| Expenses | |||||
| Material consumed | 2,931.41 | 3,056.44 | 2,517.26 | 1,159.94 | 1,046.69 |
| Manufacturing expenses | 64.89 | 65.73 | 62.01 | 35.62 | 36.22 |
| Personnel expenses | 345.17 | 317.86 | 298.65 | 151.29 | 131.77 |
| Selling expenses | 8.10 | 7.89 | 11.61 | 8.89 | - |
| Adminstrative expenses | 377.47 | 373.95 | 354.01 | 162.11 | 204.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,727.04 | 3,821.87 | 3,243.54 | 1,517.85 | 1,419.15 |
| Operating profit | 633.59 | 739.64 | 682.13 | 296.05 | 305.28 |
| Other recurring income | 63.21 | 90.80 | 59.55 | 68.26 | 56.16 |
| Adjusted PBDIT | 696.80 | 830.44 | 741.68 | 364.31 | 361.44 |
| Financial expenses | 3.47 | 7.04 | 10.16 | 1.76 | 2.12 |
| Depreciation | 158.71 | 148.50 | 138.16 | 64.10 | 65.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 534.62 | 674.90 | 593.36 | 298.45 | 293.81 |
| Tax charges | 166.64 | 211.90 | 200.34 | 103.95 | 96.33 |
| Adjusted PAT | 367.98 | 463.00 | 393.02 | 194.50 | 197.48 |
| Non recurring items | -3.79 | -43.20 | -4.53 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 364.19 | 419.80 | 388.49 | 194.50 | 197.48 |
| Earnigs before appropriation | 2,500.34 | 2,171.85 | 1,776.16 | 1,062.02 | 928.05 |
| Equity dividend | 74.50 | 22.43 | 15.77 | 15.77 | 12.65 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 19.28 | 5.81 | 4.17 | 4.17 | 3.97 |
| Retained earnings | 2,406.56 | 2,143.61 | 1,756.22 | 1,042.08 | 911.43 |
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