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 ' 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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