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Vardhman Acrylics Ltd. - Research Center

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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 297.48 426.66 303.33 280.19 334.37
Expenses
Material consumed 197.49 288.45 234.35 171.77 242.84
Manufacturing expenses 42.23 55.76 22.81 25.41 28.55
Personnel expenses 20.04 18.04 15.94 16.33 15.75
Selling expenses - - - - -
Adminstrative expenses 24.48 28.33 21.39 18.99 20.45
Expenses capitalised - - - - -
Cost of sales 284.24 390.58 294.49 232.51 307.59
Operating profit 13.24 36.08 8.84 47.68 26.78
Other recurring income 14.03 12.79 14.40 15.37 26.61
Adjusted PBDIT 27.27 48.88 23.24 63.05 53.38
Financial expenses 0.29 0.29 0.39 0.53 0.30
Depreciation 5.63 5.49 5.42 5.42 5.23
Other write offs - - - - -
Adjusted PBT 21.35 43.10 17.43 57.11 47.86
Tax charges 3.82 10.24 2.87 14.19 1.59
Adjusted PAT 17.54 32.86 14.56 42.92 46.27
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 17.54 32.86 14.56 42.92 46.27
Earnigs before appropriation 113.18 95.65 263.70 249.14 230.44
Equity dividend 20.09 - 200.91 - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 93.09 95.65 62.79 249.14 230.44
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