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V Mart Retail Ltd. - Research Center
534976 VMART Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 1,075.46 1,662.02 1,433.74 1,222.37 1,001.73
Expenses
Material consumed 730.87 1,137.74 978.91 837.18 709.49
Manufacturing expenses 35.26 48.78 42.24 33.70 26.71
Personnel expenses 116.88 153.63 125.73 98.39 78.28
Selling expenses 18.77 35.37 33.93 26.20 22.56
Adminstrative expenses 42.47 72.76 120.01 94.11 79.92
Expenses capitalised - - - - -
Cost of sales 944.25 1,448.27 1,300.82 1,089.59 916.97
Operating profit 131.21 213.76 132.93 132.79 84.76
Other recurring income 21.04 4.48 5.92 4.14 4.14
Adjusted PBDIT 152.25 218.24 138.85 136.93 88.90
Financial expenses 58.95 54.78 1.61 1.53 3.52
Depreciation 102.97 93.92 27.63 22.93 18.55
Other write offs - - - - -
Adjusted PBT -9.66 69.53 109.61 112.47 66.82
Tax charges -3.46 20.18 38.18 34.76 22.92
Adjusted PAT -6.20 49.35 71.43 77.70 43.90
Non recurring items -0.31 -0.01 -10.16 0.29 0.16
Other non cash adjustments - - - - -
Reported net profit -6.51 49.33 61.27 77.99 44.07
Earnigs before appropriation 331.51 341.74 296.78 238.23 160.45
Equity dividend - - 2.88 1.80 0.14
Preference dividend - - - - -
Dividend tax - - 0.75 0.46 0.04
Retained earnings 331.51 341.74 293.15 235.97 160.27

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