Superhouse Ltd. - Research Center
523283 SUPERHOUSE Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 633.17 | 548.35 | 453.96 | 520.36 | 594.11 |
| Expenses | |||||
| Material consumed | 392.08 | 314.92 | 270.87 | 299.54 | 353.12 |
| Manufacturing expenses | 97.05 | 88.00 | 65.72 | 86.03 | 87.55 |
| Personnel expenses | 44.91 | 41.43 | 32.37 | 40.15 | 40.64 |
| Selling expenses | 0.61 | 0.43 | 0.20 | 0.22 | 0.41 |
| Adminstrative expenses | 56.81 | 51.22 | 42.05 | 53.29 | 57.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 591.46 | 496.00 | 411.20 | 479.23 | 539.50 |
| Operating profit | 41.71 | 52.35 | 42.76 | 41.13 | 54.61 |
| Other recurring income | 10.54 | 9.47 | 6.27 | 12.04 | 6.20 |
| Adjusted PBDIT | 52.25 | 61.82 | 49.03 | 53.18 | 60.81 |
| Financial expenses | 10.72 | 7.97 | 9.71 | 15.10 | 17.60 |
| Depreciation | 14.67 | 13.71 | 14.40 | 13.73 | 14.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.87 | 40.15 | 24.92 | 24.35 | 29.11 |
| Tax charges | 6.67 | 9.61 | 5.28 | 0.05 | 9.97 |
| Adjusted PAT | 20.20 | 30.54 | 19.64 | 24.30 | 19.14 |
| Non recurring items | -0.03 | -3.98 | 0.46 | -0.40 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.17 | 26.56 | 20.09 | 23.91 | 19.10 |
| Earnigs before appropriation | 238.12 | 220.06 | 195.38 | 177.62 | 157.04 |
| Equity dividend | 1.10 | 1.10 | - | - | 1.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 237.02 | 218.95 | 195.38 | 177.62 | 155.71 |
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