V-Mart Retail Ltd. - Research Center
534976 VMART Group (A) 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 | 2,467.47 | 1,666.18 | 1,075.46 | 1,662.02 | 1,433.74 |
| Expenses | |||||
| Material consumed | 1,612.96 | 1,103.73 | 730.87 | 1,137.74 | 978.91 |
| Manufacturing expenses | 90.08 | 58.27 | 35.26 | 48.78 | 42.24 |
| Personnel expenses | 255.51 | 179.60 | 116.88 | 153.63 | 125.73 |
| Selling expenses | 86.20 | 41.91 | 18.77 | 35.37 | 33.93 |
| Adminstrative expenses | 151.18 | 78.34 | 42.47 | 72.76 | 120.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,195.93 | 1,461.85 | 944.25 | 1,448.27 | 1,300.82 |
| Operating profit | 271.54 | 204.33 | 131.21 | 213.76 | 132.93 |
| Other recurring income | 12.34 | 13.96 | 21.04 | 4.48 | 5.92 |
| Adjusted PBDIT | 283.88 | 218.29 | 152.25 | 218.24 | 138.85 |
| Financial expenses | 116.91 | 77.19 | 58.95 | 54.78 | 1.61 |
| Depreciation | 179.98 | 130.70 | 102.97 | 93.92 | 27.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -13.01 | 10.40 | -9.66 | 69.53 | 109.61 |
| Tax charges | -5.16 | -1.24 | -3.46 | 20.18 | 38.18 |
| Adjusted PAT | -7.85 | 11.64 | -6.20 | 49.35 | 71.43 |
| Non recurring items | 0.65 | -1.87 | -0.31 | -0.01 | -10.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.20 | 9.77 | -6.51 | 49.33 | 61.27 |
| Earnigs before appropriation | 329.45 | 336.65 | 331.51 | 341.74 | 296.78 |
| Equity dividend | 1.48 | - | - | - | 2.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.75 |
| Retained earnings | 327.97 | 336.65 | 331.51 | 341.74 | 293.15 |
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