VTM Ltd. - Research Center
532893 VTMLTD Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 193.75 | 142.63 | 160.53 | 159.80 | 164.63 |
| Expenses | |||||
| Material consumed | 139.34 | 101.86 | 114.71 | 114.77 | 121.84 |
| Manufacturing expenses | 6.47 | 5.16 | 7.15 | 3.44 | 7.26 |
| Personnel expenses | 12.02 | 9.77 | 11.85 | 11.30 | 11.57 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.77 | 9.50 | 10.41 | 15.16 | 9.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 170.59 | 126.29 | 144.12 | 144.67 | 150.16 |
| Operating profit | 23.15 | 16.34 | 16.41 | 15.13 | 14.47 |
| Other recurring income | 5.16 | 4.52 | 8.69 | 6.83 | 5.20 |
| Adjusted PBDIT | 28.31 | 20.85 | 25.10 | 21.96 | 19.66 |
| Financial expenses | 1.05 | 0.85 | 1.10 | 1.14 | 0.78 |
| Depreciation | 9.20 | 7.66 | 7.63 | 6.82 | 6.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.06 | 12.35 | 16.37 | 14.01 | 12.05 |
| Tax charges | 3.17 | 2.56 | 4.26 | 3.79 | 4.27 |
| Adjusted PAT | 14.89 | 9.79 | 12.10 | 10.22 | 7.79 |
| Non recurring items | - | - | - | 0.07 | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.89 | 9.79 | 12.10 | 10.28 | 7.68 |
| Earnigs before appropriation | 28.20 | 18.18 | 20.63 | 18.16 | 53.35 |
| Equity dividend | 2.41 | - | 8.73 | 3.64 | 3.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.78 | 18.18 | 11.90 | 14.52 | 49.72 |
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DISCLAIMER: All financials are on standalone basis