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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 208.72 193.75 142.63 160.53 159.80
Expenses
Material consumed 158.02 139.34 101.86 114.71 114.77
Manufacturing expenses 7.44 6.47 5.16 7.15 3.44
Personnel expenses 12.75 12.02 9.77 11.85 11.30
Selling expenses - - - - -
Adminstrative expenses 13.36 12.77 9.50 10.41 15.16
Expenses capitalised - - - - -
Cost of sales 191.56 170.59 126.29 144.12 144.67
Operating profit 17.17 23.15 16.34 16.41 15.13
Other recurring income 5.78 5.16 4.52 8.69 6.83
Adjusted PBDIT 22.95 28.31 20.85 25.10 21.96
Financial expenses 0.82 1.05 0.85 1.10 1.14
Depreciation 9.81 9.20 7.66 7.63 6.82
Other write offs - - - - -
Adjusted PBT 12.32 18.06 12.35 16.37 14.01
Tax charges 3.18 3.17 2.56 4.26 3.79
Adjusted PAT 9.14 14.89 9.79 12.10 10.22
Non recurring items - - - - 0.07
Other non cash adjustments - - - - -
Reported net profit 9.14 14.89 9.79 12.10 10.28
Earnigs before appropriation 29.98 28.20 18.18 20.63 18.16
Equity dividend 3.62 2.41 - 8.73 3.64
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 26.36 25.78 18.18 11.90 14.52
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