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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,010.95 | 1,546.54 | 1,736.29 | 2,020.21 | 3,904.48 |
| Expenses | |||||
| Material consumed | 220.52 | 450.15 | 499.38 | 138.09 | 42.96 |
| Manufacturing expenses | 485.18 | 702.01 | 760.80 | 1,383.09 | 1,417.17 |
| Personnel expenses | 109.58 | 144.95 | 181.67 | 210.44 | 383.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 167.77 | 228.32 | 256.82 | 272.46 | 1,952.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 983.05 | 1,525.43 | 1,698.67 | 2,004.08 | 3,795.75 |
| Operating profit | 27.90 | 21.11 | 37.62 | 16.13 | 108.73 |
| Other recurring income | 17.78 | 41.02 | 35.92 | 49.34 | 62.50 |
| Adjusted PBDIT | 45.68 | 62.13 | 73.54 | 65.47 | 171.23 |
| Financial expenses | 80.02 | 837.35 | 746.05 | 634.83 | 513.28 |
| Depreciation | 69.12 | 85.00 | 104.04 | 124.38 | 137.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -103.46 | -860.22 | -776.55 | -693.74 | -479.13 |
| Tax charges | -31.57 | -353.98 | -274.88 | -232.77 | -161.66 |
| Adjusted PAT | -71.89 | -506.24 | -501.67 | -460.97 | -317.47 |
| Non recurring items | -1.74 | -6.46 | -30.89 | -0.34 | -3.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -73.63 | -512.70 | -532.56 | -461.31 | -321.14 |
| Earnigs before appropriation | -1,163.43 | -1,089.80 | -577.10 | -44.54 | 424.04 |
| Equity dividend | - | - | - | - | 2.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.59 |
| Retained earnings | -1,163.43 | -1,089.80 | -577.10 | -44.54 | 421.18 |
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