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VTM Ltd. - Research Center
532893 VTMLTD Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 207.97 208.72 193.75 142.63 160.53
Expenses
Material consumed 132.82 158.02 139.34 101.86 114.71
Manufacturing expenses 9.48 7.44 6.47 5.16 7.15
Personnel expenses 15.27 12.75 12.02 9.77 11.85
Selling expenses - - - - -
Adminstrative expenses 24.41 13.36 12.77 9.50 10.41
Expenses capitalised - - - - -
Cost of sales 181.97 191.56 170.59 126.29 144.12
Operating profit 25.99 17.17 23.15 16.34 16.41
Other recurring income 7.31 5.78 5.16 4.52 8.69
Adjusted PBDIT 33.31 22.95 28.31 20.85 25.10
Financial expenses 0.94 0.82 1.05 0.85 1.10
Depreciation 8.90 9.81 9.20 7.66 7.63
Other write offs - - - - -
Adjusted PBT 23.46 12.32 18.06 12.35 16.37
Tax charges 5.17 3.18 3.17 2.56 4.26
Adjusted PAT 18.29 9.14 14.89 9.79 12.10
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 18.29 9.14 14.89 9.79 12.10
Earnigs before appropriation 44.70 29.98 28.20 18.18 20.63
Equity dividend 3.82 3.62 2.41 - 8.73
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 40.88 26.36 25.78 18.18 11.90
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