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Schaeffler India Ltd. - Research Center
505790 SCHAEFFLER Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Dec ' 21 Dec ' 20 Dec ' 19 Dec ' 18 Dec ' 17
Income
Operating income 5,560.51 3,761.84 4,360.63 4,561.51 3,925.67
Expenses
Material consumed 3,693.37 2,486.85 2,931.41 3,056.44 2,517.26
Manufacturing expenses 74.88 56.79 64.89 65.73 62.01
Personnel expenses 395.22 353.55 345.17 317.86 298.65
Selling expenses 6.00 6.41 8.10 7.89 11.61
Adminstrative expenses 419.50 322.12 377.47 373.95 354.01
Expenses capitalised - - - - -
Cost of sales 4,588.97 3,225.72 3,727.04 3,821.87 3,243.54
Operating profit 971.54 536.12 633.59 739.64 682.13
Other recurring income 72.38 60.30 63.21 90.80 59.55
Adjusted PBDIT 1,043.92 596.42 696.80 830.44 741.68
Financial expenses 3.67 5.24 3.47 7.04 10.16
Depreciation 197.11 193.97 158.71 148.50 138.16
Other write offs - - - - -
Adjusted PBT 843.14 397.21 534.62 674.90 593.36
Tax charges 214.02 106.24 166.64 211.90 200.34
Adjusted PAT 629.12 290.97 367.98 463.00 393.02
Non recurring items -2.39 -3.43 -3.79 -43.20 -4.53
Other non cash adjustments - - - - -
Reported net profit 626.73 287.54 364.19 419.80 388.49
Earnigs before appropriation 3,192.14 2,674.82 2,500.34 2,171.85 1,776.16
Equity dividend 118.79 109.41 74.50 22.43 15.77
Preference dividend - - - - -
Dividend tax - - 19.28 5.81 4.17
Retained earnings 3,073.35 2,565.41 2,406.56 2,143.61 1,756.22

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