Swastika Investmart Ltd. - Research Center
530585 SWASTIKA Group (XT) 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 | 110.92 | 85.46 | 76.73 | 61.36 | 35.48 |
| Expenses | |||||
| Material consumed | -0.97 | 0.13 | 0.37 | -0.17 | 0.31 |
| Manufacturing expenses | 41.42 | 31.84 | 25.10 | 20.75 | 9.29 |
| Personnel expenses | 31.13 | 27.38 | 24.83 | 18.64 | 13.32 |
| Selling expenses | 2.02 | 1.89 | 1.38 | 0.97 | 0.48 |
| Adminstrative expenses | 15.78 | 13.89 | 11.40 | 7.58 | 10.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 89.38 | 75.12 | 63.07 | 47.78 | 34.21 |
| Operating profit | 21.54 | 10.34 | 13.66 | 13.58 | 1.27 |
| Other recurring income | 0.54 | 0.24 | 0.37 | 0.23 | 0.78 |
| Adjusted PBDIT | 22.08 | 10.57 | 14.02 | 13.81 | 2.05 |
| Financial expenses | 4.57 | 1.52 | 1.54 | 1.83 | 2.89 |
| Depreciation | 1.17 | 1.07 | 0.98 | 0.96 | 0.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.35 | 7.99 | 11.51 | 11.01 | -1.84 |
| Tax charges | 4.23 | 2.05 | 2.95 | 2.45 | 0.01 |
| Adjusted PAT | 12.11 | 5.94 | 8.56 | 8.56 | -1.85 |
| Non recurring items | 0.46 | -0.08 | 0.07 | -0.05 | 0.89 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.58 | 5.85 | 8.63 | 8.51 | -0.96 |
| Earnigs before appropriation | 36.47 | 33.89 | 25.97 | 16.62 | 8.82 |
| Equity dividend | 0.59 | - | 0.59 | 0.59 | 0.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 35.88 | 33.89 | 25.37 | 16.03 | 8.11 |
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