Thambbi Modern Spinning Mills Ltd. - Research Center
514484 THAMBBI Group (XT) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.21 | 1.67 | 1.91 | 2.48 | 2.20 |
| Expenses | |||||
| Material consumed | - | - | - | 0.40 | 0.55 |
| Manufacturing expenses | 0.07 | 0.08 | 0.11 | 0.14 | 0.09 |
| Personnel expenses | 0.42 | 0.43 | 0.58 | 0.76 | 0.71 |
| Selling expenses | 0.01 | 0.01 | 0.02 | - | - |
| Adminstrative expenses | 2.65 | 0.69 | 0.75 | 1.00 | 0.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.15 | 1.22 | 1.45 | 2.30 | 2.11 |
| Operating profit | -0.94 | 0.45 | 0.46 | 0.18 | 0.09 |
| Other recurring income | 0.02 | 0.81 | 0.01 | 0.03 | - |
| Adjusted PBDIT | -0.92 | 1.27 | 0.47 | 0.21 | 0.09 |
| Financial expenses | 1.78 | 1.69 | 1.82 | 1.67 | 1.15 |
| Depreciation | 0.60 | 0.65 | 0.63 | 0.60 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.30 | -1.07 | -1.98 | -2.06 | -1.32 |
| Tax charges | 0.07 | 0.50 | 0.21 | 0.24 | - |
| Adjusted PAT | -3.38 | -1.58 | -2.18 | -2.31 | - |
| Non recurring items | -1.73 | -0.07 | - | 0.21 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.10 | -1.65 | -2.18 | -2.10 | -1.37 |
| Earnigs before appropriation | -63.50 | -58.39 | -56.75 | -54.56 | -52.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -63.50 | -58.39 | -56.75 | -54.56 | -52.47 |
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