Shakti Pumps (India) Ltd. - Research Center
531431 SHAKTIPUMP Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,292.20 | 923.36 | 1,124.06 | 886.99 | 356.95 |
| Expenses | |||||
| Material consumed | 900.22 | 721.99 | 884.19 | 645.61 | 245.63 |
| Manufacturing expenses | 2.49 | 2.06 | 2.13 | 9.09 | 5.86 |
| Personnel expenses | 60.87 | 49.72 | 49.36 | 41.05 | 50.46 |
| Selling expenses | 4.99 | 2.24 | 1.54 | 1.08 | 2.22 |
| Adminstrative expenses | 140.69 | 89.55 | 97.88 | 69.18 | 50.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,109.27 | 865.56 | 1,035.10 | 766.01 | 354.90 |
| Operating profit | 182.93 | 57.81 | 88.95 | 120.97 | 2.05 |
| Other recurring income | 11.03 | 6.90 | 10.63 | 3.31 | 3.78 |
| Adjusted PBDIT | 193.96 | 64.71 | 99.59 | 124.28 | 5.83 |
| Financial expenses | 17.69 | 17.45 | 13.57 | 14.04 | 18.66 |
| Depreciation | 17.58 | 17.16 | 17.34 | 17.03 | 16.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 158.69 | 30.10 | 68.67 | 93.21 | -29.28 |
| Tax charges | 41.54 | 6.12 | 13.08 | 32.04 | -8.86 |
| Adjusted PAT | 117.15 | 23.99 | 55.59 | 61.17 | -20.42 |
| Non recurring items | - | 0.13 | -0.66 | 0.47 | -0.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 117.15 | 24.11 | 54.93 | 61.64 | -20.95 |
| Earnigs before appropriation | 276.73 | 162.72 | 153.31 | 98.00 | 47.44 |
| Equity dividend | 3.68 | 3.68 | 14.70 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 273.05 | 159.04 | 138.61 | 98.00 | 47.44 |
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