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ZF Commercial Vehicle Control Systems India Ltd. - Research Center
533023 ZFCVINDIA Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 1,863.50 1,929.56 2,877.67 2,582.21 2,082.77
Expenses
Material consumed 1,168.08 1,188.83 1,881.71 1,664.71 1,292.34
Manufacturing expenses 14.80 17.66 21.84 20.73 19.73
Personnel expenses 290.44 265.69 253.64 229.10 191.11
Selling expenses - - - - -
Adminstrative expenses 184.41 205.89 287.07 260.18 237.91
Expenses capitalised - - - - -
Cost of sales 1,657.73 1,678.07 2,444.26 2,174.72 1,741.09
Operating profit 205.77 251.49 433.41 407.48 341.68
Other recurring income 38.89 63.88 48.94 37.65 20.87
Adjusted PBDIT 244.66 315.37 482.35 445.14 362.55
Financial expenses 1.99 1.92 - 1.62 0.46
Depreciation 90.40 90.11 71.44 61.74 61.63
Other write offs - - - - -
Adjusted PBT 152.27 223.34 410.91 381.78 300.45
Tax charges 48.46 64.52 128.74 108.96 86.97
Adjusted PAT 103.80 158.81 282.17 272.83 213.48
Non recurring items -1.95 -1.98 -1.98 -0.74 -3.53
Other non cash adjustments - - - - -
Reported net profit 101.86 156.83 280.19 272.09 209.95
Earnigs before appropriation 1,739.11 1,665.09 1,534.34 1,276.77 1,018.38
Equity dividend - - 12.06 10.57 9.06
Preference dividend - - - - -
Dividend tax - - 3.12 2.71 2.32
Retained earnings 1,739.11 1,665.09 1,519.16 1,263.49 1,007.00

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