The Peria Karamalai Tea & Produce Company Ltd. - Research Center
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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 | 51.54 | 47.20 | 72.79 | 39.38 | 49.20 |
| Expenses | |||||
| Material consumed | 8.98 | 2.29 | 7.05 | -1.47 | 2.66 |
| Manufacturing expenses | 4.87 | 4.37 | 4.50 | 4.06 | 3.91 |
| Personnel expenses | 28.16 | 26.12 | 25.01 | 24.98 | 24.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.28 | 7.26 | 7.20 | 7.23 | 8.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 50.28 | 40.04 | 43.76 | 34.81 | 39.90 |
| Operating profit | 1.25 | 7.16 | 29.03 | 4.57 | 9.30 |
| Other recurring income | 0.65 | 1.12 | 0.29 | 0.39 | 0.31 |
| Adjusted PBDIT | 1.91 | 8.28 | 29.32 | 4.96 | 9.61 |
| Financial expenses | 1.97 | 3.33 | 2.47 | 2.53 | 2.08 |
| Depreciation | 3.09 | 3.77 | 4.00 | 4.24 | 3.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.16 | 1.18 | 22.85 | -1.81 | 4.07 |
| Tax charges | 0.20 | 0.68 | 11.45 | 1.81 | 1.14 |
| Adjusted PAT | -3.36 | 0.50 | 11.40 | -3.62 | 2.94 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.36 | 0.50 | 11.40 | -3.62 | 2.94 |
| Earnigs before appropriation | 51.79 | 55.00 | 54.66 | 43.85 | 47.74 |
| Equity dividend | 0.31 | 0.46 | 0.15 | 0.18 | 0.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.05 | 0.05 |
| Retained earnings | 51.48 | 54.54 | 54.51 | 43.61 | 47.51 |
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DISCLAIMER: All financials are on standalone basis