SCHAEFFLER INDIA LTD. - Profit And Loss Reports | Share Price

Schaeffler India Ltd. - Research Center

505790 SCHAEFFLER Group (A) BSE data

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Results	Quarterly Half yearly Annual
Statement	Balance sheet P&L Cash flow
More	Dividend Bonus Share holding Capital structures Ratio

Profit loss account

(Rs crore)

	Dec ' 20	Dec ' 19	Dec ' 18	Dec ' 17	Dec ' 16
Income
Operating income	3,761.84	4,360.63	4,561.51	3,925.67	1,813.90
Expenses
Material consumed	2,333.14	2,931.41	3,056.44	2,517.26	1,159.94
Manufacturing expenses	-	64.89	65.73	62.01	35.62
Personnel expenses	353.55	345.17	317.86	298.65	151.29
Selling expenses	-	8.10	7.89	11.61	8.89
Adminstrative expenses	539.03	377.47	373.95	354.01	162.11
Expenses capitalised	-	-	-	-	-
Cost of sales	3,225.72	3,727.04	3,821.87	3,243.54	1,517.85
Operating profit	536.12	633.59	739.64	682.13	296.05
Other recurring income	60.30	63.21	90.80	59.55	68.26
Adjusted PBDIT	596.42	696.80	830.44	741.68	364.31
Financial expenses	5.24	3.47	7.04	10.16	1.76
Depreciation	193.97	158.71	148.50	138.16	64.10
Other write offs	-	-	-	-	-
Adjusted PBT	397.21	534.62	674.90	593.36	298.45
Tax charges	106.24	166.64	211.90	200.34	103.95
Adjusted PAT	290.97	367.98	463.00	393.02	194.50
Non recurring items	-	-3.79	-43.20	-4.53	-
Other non cash adjustments	-	-	-	-	-
Reported net profit	290.97	364.19	419.80	388.49	194.50
Earnigs before appropriation	290.97	2,500.34	2,171.85	1,776.16	1,062.02
Equity dividend	-	74.50	22.43	15.77	15.77
Preference dividend	-	-	-	-	-
Dividend tax	-	19.28	5.81	4.17	4.17
Retained earnings	290.97	2,406.56	2,143.61	1,756.22	1,042.08

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