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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,785.60 | 2,467.47 | 1,666.18 | 1,075.46 | 1,662.02 |
| Expenses | |||||
| Material consumed | 1,843.13 | 1,612.96 | 1,103.73 | 730.87 | 1,137.74 |
| Manufacturing expenses | 107.47 | 90.08 | 58.27 | 35.26 | 48.78 |
| Personnel expenses | 287.07 | 255.51 | 179.60 | 116.88 | 153.63 |
| Selling expenses | 148.86 | 86.20 | 41.91 | 18.77 | 35.37 |
| Adminstrative expenses | 186.02 | 151.18 | 78.34 | 42.47 | 72.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,572.55 | 2,195.93 | 1,461.85 | 944.25 | 1,448.27 |
| Operating profit | 213.05 | 271.54 | 204.33 | 131.21 | 213.76 |
| Other recurring income | 20.95 | 12.34 | 13.96 | 21.04 | 4.48 |
| Adjusted PBDIT | 234.00 | 283.88 | 218.29 | 152.25 | 218.24 |
| Financial expenses | 142.37 | 116.91 | 77.19 | 58.95 | 54.78 |
| Depreciation | 222.13 | 179.98 | 130.70 | 102.97 | 93.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -130.50 | -13.01 | 10.40 | -9.66 | 69.53 |
| Tax charges | -33.74 | -5.16 | -1.24 | -3.46 | 20.18 |
| Adjusted PAT | -96.76 | -7.85 | 11.64 | -6.20 | 49.35 |
| Non recurring items | 0.64 | 0.65 | -1.87 | -0.31 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -96.12 | -7.20 | 9.77 | -6.51 | 49.33 |
| Earnigs before appropriation | 231.85 | 329.45 | 336.65 | 331.51 | 341.74 |
| Equity dividend | - | 1.48 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 231.85 | 327.97 | 336.65 | 331.51 | 341.74 |
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