Sula Vineyards Ltd. - Research Center
543711 SULA Group (A) 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 | 548.12 | 492.80 | 389.97 | 305.91 | 386.64 |
| Expenses | |||||
| Material consumed | 155.08 | 137.78 | 109.46 | 99.48 | 148.20 |
| Manufacturing expenses | 8.86 | 8.89 | 49.84 | 49.62 | 4.88 |
| Personnel expenses | 83.15 | 75.52 | 63.83 | 53.88 | 63.76 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 133.54 | 114.90 | 61.43 | 48.99 | 118.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 380.63 | 337.08 | 284.55 | 251.97 | 335.70 |
| Operating profit | 167.49 | 155.71 | 105.41 | 53.94 | 50.94 |
| Other recurring income | 10.07 | 5.83 | 4.58 | 5.78 | 2.94 |
| Adjusted PBDIT | 177.56 | 161.55 | 109.99 | 59.72 | 53.88 |
| Financial expenses | 23.59 | 19.44 | 21.33 | 32.26 | 31.43 |
| Depreciation | 26.81 | 23.84 | 22.41 | 25.36 | 34.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 127.16 | 118.26 | 66.26 | 2.10 | -12.05 |
| Tax charges | 32.47 | 29.95 | 17.40 | 0.35 | -3.89 |
| Adjusted PAT | 94.69 | 88.32 | 48.86 | 1.74 | -8.16 |
| Non recurring items | -0.64 | 0.72 | -0.06 | -2.65 | -0.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 94.05 | 89.03 | 48.79 | -0.91 | -8.50 |
| Earnigs before appropriation | 310.31 | 261.68 | 192.09 | 143.30 | 155.08 |
| Equity dividend | 78.01 | 45.41 | 19.45 | - | 10.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 232.30 | 216.26 | 172.65 | 143.30 | 144.21 |
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