Simplex Infrastructures Ltd. - Research Center
523838 SIMPLEXINF Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,020.21 | 3,904.48 | 6,041.46 | 5,766.21 | 5,607.51 |
| Expenses | |||||
| Material consumed | 138.09 | 42.96 | 52.36 | 84.73 | 112.19 |
| Manufacturing expenses | 1,383.09 | 1,417.17 | 3,926.79 | 2,035.93 | 1,736.56 |
| Personnel expenses | 210.44 | 383.40 | 493.35 | 529.80 | 514.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 272.46 | 1,952.22 | 858.66 | 2,446.84 | 2,628.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,004.08 | 3,795.75 | 5,331.16 | 5,097.30 | 4,991.33 |
| Operating profit | 16.13 | 108.73 | 710.30 | 668.91 | 616.18 |
| Other recurring income | 49.34 | 62.50 | 111.91 | 136.31 | 161.54 |
| Adjusted PBDIT | 65.47 | 171.23 | 822.21 | 805.22 | 777.72 |
| Financial expenses | 634.83 | 513.28 | 470.83 | 470.86 | 445.39 |
| Depreciation | 124.38 | 137.08 | 167.72 | 183.44 | 197.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -693.74 | -479.13 | 183.66 | 150.92 | 134.58 |
| Tax charges | -232.77 | -161.66 | 61.10 | 33.97 | 14.31 |
| Adjusted PAT | -460.97 | -317.47 | 122.56 | 116.95 | 120.27 |
| Non recurring items | -0.34 | -3.67 | 0.29 | 0.01 | -2.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -461.31 | -321.14 | 122.85 | 116.96 | 118.17 |
| Earnigs before appropriation | -44.54 | 424.04 | 967.87 | 878.21 | 794.76 |
| Equity dividend | - | 2.27 | 2.25 | 1.97 | 1.97 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.59 | 0.58 | 0.50 | 0.50 |
| Retained earnings | -44.54 | 421.18 | 965.04 | 875.74 | 792.29 |
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