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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 ' 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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